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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