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-33- SMITHSONIAN INSTITUTION - Special Purpose Trust Funds Schedule G ($1,000's) [[ruled table, 5 columns]] --- | FY 1983 Budget | FY 1983 Projected | FY 1984 Budget | FY 1985 Estimate [[underlined]] SCIENCE Museum of Nat. History [[/underlined]] Income | 87 | 128 | 98 | 95 Expense | 193 | 248 | 196 | 228 Transfer (In)/Out | [[underlined]] (92) | (105) | (109) | (115) [[/underlined]] Ending balance | 373 | 372 | 383 | 365 [[underlined]] Natl. Air & Space Museum [[/underlined]] Activity income | 2,067 | 1,946 | 1,915 | 1,922 Other income | 284 | 343 | 319 | 272 Activity expense | 1,470 | 1,268 | 1,144 | 1,216 Other expense | 872 | 1,159 | 1,045 | 1,087 Transfer (In)/Out | [[underlined]] 289 | 91 | 126 | 167 [[/underlined]] Ending balance | 2,756 | 2,807 | 2,726 | 2,450 [[underlined]] Other Science [[/underlined]] Activity income | 245 | 260 | 258 | 274 Other income | 524 | 523 | 613 | 610 Activity expense | 242 | 241 | 240 | 266 Other expense | 503 | 565 | 541 | 555 Transfer (In)/Out |[[underlined]] (309) | (309) | (340) | (385) [[/underlined]] Ending balance | 2,896 | 2,849 | 3,279 | 3,727 [[underlined]] HISTORY & ART Museum of American History [[/underlined]] Activity income | 13 | 4 | 4 | 3 Other income | 97 | 143 | 138 | 170 Activity expense | 9 | 2 | 3 | 3 Other expense | 257 | 177 | 219 | 222 Transfer (In)/Out |[[underlined]] (96) | (113) | (126) | (134) [[/underlined]] Ending balance | 217 | 358 | 404 | 486 [[underlined]] Cooper-Hewitt [[/underlined]] Activity income | 678 | 1,012 | 826 | 880 Other income | 80 | 42 | 126 | 126 Activity expense | 523 | 612 | 596 | 617 Other expense | 238 | 359 | 367 | 390 Ending balance | (84) | 2 | (9) | (10) [[underlined]] Other History & Art [[/underlined]] Activity income | 43 | 76 | 73 | 74 Other income | 136 | 185 | 142 | 138 Activity expense | 37 | 14 | 30 | 115 Other expense | 209 | 327 | 271 | 216 Transfer (In)/Out |[[underlined]] (15) | (15) | (16) | (18) [[/underlined]] Ending balance | 789 | 776 | 706 | 605 [[underlined]] SPECIAL PROGRAMS [[/underlined] Income | 85 | 54 | 93 | 95 Expense | 3,795 | 4,316 | 4,521 | 4,288 Transfer (In)/Out |[[underlined]] (3,725) | (4,132) | (3,795) | (4,210)[[/underlined]] Ending balance | 1,588 | 1,443 | 810 | 827 [[underlined]] ALL OTHER [[/underlined]] Activity income | 161 | 217 | 202 | 81 Other income | 203 | 273 | 181 | 185 Activity expense | 123 | 75 | 82 | 77 Other expense | 211 | 492 | 402 | 310 Transfer (In)/Out | [[underlined]] - | 60 | - | - [[/underlined]] Ending balance* | 4,437 | 4,270 | 4,169 | 4,048 *Includes Tax Liability Reserve $3,100 | $3,100 | $3,100 | $3,100 [[/table]]