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Transcribe page 67 of 143
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-36- 27-Aug-87 Schedule F SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES (1,000s) [[5 column table]] | [[underlined]] FY 1987 Budget | FY 1987 Projected | FY 1988 Budget | FY 1989 Budget [[/underlined]] ASSOCIATES: -Smithsonian Magazine Gross Income | 71,120 | 69,275 |72,060 | 75,420 Less Expenses | [[underlined]](58,500) | (53,290 | (56,920 | (61,135)[[/underlined] Net Income | 12,620 | 15,985 | 15,140 | 14,285 -National Program Gross Income | 17,680 | 16,259 | 19,374 | 21,152 Less Expenses | [[underlined]] (15,485) | (14,564) | (17,454) | (18,907) [[/underlined]] Net Income | 2,195 | 1,695 | 1,920 | 2,245 -Resident Program Gross Income | 3,910 | 3,820 | 4,560 | 4,805 Less Expenses | [[underlined]](3,985) | (3,870) | (4,575) | (4,790) [[/underlined]] Net Income | (75) | (50) | (15) | 15 -Air & Space Magazine Gross Income | 6,845 | 5,360 | 7,275 | 8,230 Less Expenses | [[underlined]](7,840) | (6,975) | (7,635) | (8,525) [[/underlined]] Net Income | (995) | (1,615) | (360) | (295) BUSINESS MANAGEMENT: -Museum Shops Gross Income | 21,250 | 22,060 | 24,682 | 25,935 Less Expenses | [[underlined]](19,015) | (19,245) | (21,682) | (22,835) [[/underlined]] Net Income | 2,235 | 2,815 | 3,000 | 3,100 -Mail Order Gross Income | 21,115 | 20,805 | 22,210 | 24,125 Less Expenses | (17,115) | (17,180) | (18,210) | (19,925) Net Income | 4,000 | 3,625 | 4,000 | 4,200 -Concessions Gross Income | 1,850 | 2,693 | 2,410 | 2,942 Less Expenses | (245) | (998) | (330) | (2,202) Net Income | 1,605 | 1,695 | 2,080 | 740 -Product Development Gross Income | 0 | 0 | 685 | 885 Less Expense | 0 | 0 | (580) | (675) Net Income | 0 | 0 | 105 | 210 | -Business Management: Office Gross Income | 500 | 520 | 0 | 0 Less Expenses | (955) | (730) | (285) | (310) Net Income | (455) | (210) | (285) | (310) PUBLIC SERVICE: -$1 Press Gross Income | 14,190 | 13,625 | 14,195 | 16,255 Less Expenses | (13,390) | (12,185) | (13,195) | (15,055) Net Income | 800 | 1,440 | 1,000 | 1,200 TOTAL AUXILIARY ACTIVITIES Gross Income | 158,460 | 154,417 | 167,451 | 179,749 Less Expenses | (136,530) | (129,037) | (140,866) | (154,359) Net Income | 21,930 | 25,380 | 26,585 | 25,390
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