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-42- SMITHSONIAN INSTITUTION - Special Purpose Trust Funds Schedule G ($1,000's) [[5 column table]] SCIENCE | FY 1985 Actual | FY 1986 Budget | FY 1986 Projected | FY 1987 Estimate Museum of Natural History | | | | Income | 124 | 90 | 90 | 93 Expense | 1,791 | 226 | 226 | 231 Transfer (In)/Out | (2,089) | (174) | (174) | (208) Ending Balance | 1,276 | 1,314 | 1,314 | 1,384 National Air & Space Museum | | | | Activity Income | 2,204 | 2,300 | 2,300 | 2,205 Other Income | 351 | 298 | 298 | 318 Activity Expense | 1,934 | 1,912 | 1,912 | 1,679 Other Expense | 1,193 | 1,175 | 1,175 | 1,089 Transfer (In)/Out | 115 | 153 | 153 | 107 Ending Balance | 1,306 | 664 | 664 | 312 Other Science | | | | Activity Income | 1,379 | 346 | 346 | 335 Other Income | 803 | 617 | 617 | 636 Activity Expense | 1,423 | 335 | 335 | 330 Other Expense | 1,184 | 662 | 662 | 735 Transfer (In)/Out | (1,520) | (455) | (455) | (530) Ending Balance | 4,524 | 4,945 | 4,945 | 5,381 HISTORY AND ART | | | | Museum of American History | | | | Activity Income | 41 | 16 | 16 | 16 Other Income | 124 | 98 | 98 | 108 Activity Expense | 107 | 17 | 17 | 17 Other Expense | 686 | 339 | 339 | 332 Transfer (In)/Out | (1,180) | (331) | (331) | (385) Ending Balance | 1,034 | 1,123 | 1,123 | 1,283 Cooper-Hewitt | | | | Activity Income | 786 | 825 | 825 | 835 Other Income | 219 | 243 | 243 | 235 Activity Expense | 689 | 660 | 660 | 673 Other Expense | 255 | 481 | 481 | 364 Transfer (In)/Out | (488) | - | - | - Ending Balance | 751 | 678 | 678 | 711 Other History and Art | | | | Activity Income | 24 | 32 | 32 | 32 Other Income | 252 | 211 | 411 | 233 Activity Expense | 16 | 31 | 31 | 33 Other Expense | 1,083 | 323 | 323 | 311 Transfer (In)/Out | (4,572) | (592) | (592) | 90 Ending Balance | 4,581 | 5,062 | 5,262 | 5,273 SPECIAL PROGRAMS | | | | Income | 202 | 87 | 87 | 95 Expense | 2,138 | 8,367 | 8,367 | 8,887 Transfer (In)/Out | (3,239) | (8,100) | (8,100) | (8,790) Ending Balance | 3,460 | 3,280 | 3,280 | 3,278 ALL OTHER | | | | Activity Income | 1,224 | 203 | 203 | 207 Other Income | 396 | 411 | 511 | 464 Activity Expense | 1,274 | 199 | 199 | 206 Other Expense | 1,785 | 1,516 | 1,516 | 875 Transfer (In)/Out | (2,183) | (940) | (940) | (461) Ending Balance* | 6,900 | 6,739 | 6,739 | 6,790 Includes Tax Liability Reserve | $3,007 | $3,000 | $3,000 | $3,000