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-30- Schedule G SMITHSONIAN INSTITUTION - Special Purpose Trust Funds [[table, 5 columns]] ($1,000's) | [[underlined]] FY 1985 Actual | FY 1986 Budget | FY 1986 Projected | FY 1987 Estimate SCIENCE Museum of Natural History [[/underlined]] Income | 124 | 90 | 90 | 93 Expense | 1,791 | 226 | 226 | 231 Transfer (In)/Out | [[underlined]] (2,089) | (174) | (203) | (208) [[/underlined]] Ending Balance | 21,276 | 1,314 | 1,343 | 1,413 [[underlined]] National Air & Space Museum [[/underlined]] Activity Income | 2,204 | 2,300 | 3,037 | 2,854 Other Income | 351 | 298 | 298 | 318 Activity Expense | 1,934 | 1,912 | 2,133 | 2,023 Other Expense | 1,193 | 1,175 | 1,175 | 1,089 Transfer (In)/Out | [[underlined]] 115 | 153 | 163 | 107 [[/underlined]] Ending Balance | 1,306 | 664 | 1,170 | 1,123 [[underlined]] Other Science [[/underlined]] 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 | 762 | 735 Transfer (In)/Out | [[underlined]] (1,520) | (455) | (480) | (530) [[/underlined]] Ending Balance | 4,524 | 4,945 | 4,870 | 5,306 [[underlined]] HISTORY AND ART Museum of American History [[/underlined]] Activity Income | 41 | 16 | 16 | 16 Other Income | 124 | 98 | 98 | 108 Activity Expense | 107 | 17 | 17 | 17 Other Expense | 686 | 339 | 391 | 332 Transfer (In)/Out | [[underlined]] (1,180) | (331) | (379) | (385) [[/underlined]] Ending Balance | 1,034 | 1,123 | 1,119 | 1,279 [[underlined]] Cooper-Hewitt [[/underlined]] 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 | [[underlined]] (4,572) | (592) | (603) | (90) [[/underlined]] Ending Balance | 4,581 | 5,062 | 4,117 | 4,128 [[underlined]] SPECIAL PROGRAMS [[/underlined]] Income | 202 | 87 | 87 | 95 Expense | 2,138 | 8,367 | 8,367 | 8,887 Transfer (In)/Out | [[underlined]] (2,183) | (940) | (840) | (461) [[/underlined]] Ending Balance* | 6,900 | 6,739 | 5,686 | 5,737 *Includes Tax Liability Reserve | 3,007 | 3,000 | 3,007 | 3,007 [[/table]]