Viewing page 45 of 98

This transcription has been completed. Contact us with corrections.

-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]]