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-31-
Schedule H
SMITHSONIAN INSTITUTION - Restricted Trust Funds
($1,000's)
[[table, 5 columns]]

[[underlined]] |   | FY 1985 Actual | FY 1986 Budget | FY 1986 Projected | FY 1987 Estimate [[/underlined]]

[[underlined]] SCIENCE [[/underlined]]

[[underlined]] Tropical Research Inst. [[/underlined]]
| Income | 601 | 261 | 261 | 213 |
| Expense | 338 | 339 | 339 | 330 |
| Transfer (In)/Out | [[underlined]] (10) | (13) | (13) | — [[/underlined]] |
| Ending Balance | 508 | 443 | 443 | 326 |

[[underlined]] Museum of Natural History [[/underlined]]
| Income | 1,889 | 1,641 | 1,606 | 3,591 |
| Expense | 1,691 | 1,722 | 1,690 | 3,623 |
| Transfer (In)/Out | [[underlined]] 11 | (7) | 284 | 11 [[/underlined]] |
| Ending Balance | 1,530 | 1,456 | 1,162 | 1,119 |

[[underlined]] Other Science [[/underlined]]
| Income | 984 | 703 | 738 | 588 |
| Expense | 928 | 677 | 709 | 499 |
| Transfer (In)/Out | [[underlined]] 125 | 161 | 161 | 116 [[/underlined]] |
| Ending Balance | 835 | 700 | 703 | 676 |

[[underlined]] HISTORY AND ART [[/underlined]]

[[underlined]] Museum of American History [[/underlined]]
| Income | 574 | 664 | 664 | 448 |
| Expense | [[underlined]] 268 | 719 | 719 | 515 [[/underlined]] |
| Ending Balance | 833 | 778 | 778 | 711 |

[[underlined]] Center for Asian Art [[/underlined]]
| Income | 1,821 | 1,952 | 1,952 | 1,845 |
| Expense | [[underlined]] 2,132 | 1,657 | 1,657 | 1,582 [[/underlined]] |
| Ending Balance | 1,241 | 1,536 | 1,536 | 1,799 |

[[underlined]] Archives of American Art [[/underlined]]
| Income | 818 | 1,372 | 1,372 | 1,168 |
| Expense | [[underlined]] 995 | 1,201 | 1,201 | 1,107 [[/underlined]] |
| Ending Balance | 353 | 524 | 524 | 585 |

[[underlined]] Cooper-Hewitt Museum [[/underlined]]
| Income | 764 | 1,304 | 646 | 721 |
| Expense | [[underlined]] 421 | 880 | 672 | 714 [[/underlined]] |
| Ending Balance | 1,036 | 1,460 | 1,010 | 1,017 |

[[underlined]] Hirshhorn Museum [[/underlined]]
| Income | 71 | 28 | 28 | 5,254 |
| Expense | [[underlined]] 219 | 423 | 423 | 197 [[/underlined]] |
| Ending Balance | 588 | 193 | 193 | 5,250 |

[[underlined]] Museum of African Art [[/underlined]]
| Income | 142 | 682 | 166 | 1,189 |
| Expense | [[underlined]] 58 | 721 | 205 | 1,188 [[/underlined]] |
| Ending Balance | 95 | 56 | 56 | 57 |

[[underlined]] Other History & Art [[/underlined]]
| Income | 658 | 390 | 590 | 436 |
| Expense | [[underlined]] 508 | 670 | 1,170 | 272 [[/underlined]] |
| Ending Balance | 819 | 539 | 239 | 403 |

[[underlined]] MUSEUM PROGRAMS [[/underlined]]

| Income | 842 | 1,565 | 1,565 | 741 |
| Expense | [[underlined]] 1,063 | 1,793 | 1,793 | 1,007 [[/underlined]] |
| Ending Balance | 1,022 | 794 | 794 | 528 |

[[underlined]] ALL OTHER [[/underlined]]

| Income | 773 | 907 | 1,103 | 752 |
| Expense | 685 | 998 | 1,194 | 739 |
| Transfer (In)/Out | [[underlined]] 3 | (15) | (15) | (20) [[/underlined]] |
| Ending Balance | 452 | 376 | 376 | 409 |