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-48-

($1,000's)
Schedule F

SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES 

[[5 columntable]]
[[column 1]]
   | FY 1979 Budget | FY 1979 Projected | FY 1980 Budget | FY 1981 Estimate
ASSOCIATES: -[[underlined]] Magazine [[/underlined]]
Gross Income | 29,825 | 31,200 | 33,047 | 36,580
Less Expenses | (24,005) | (24,900) | (27,547) | (30,880)

ASSOCIATES: - [[underlined]] Magazine [[/underlined]]
Gross Income | 29, 825 | 31,200 | 33,047 | 36,580
Less Expenses | (24,005) | (24,900) | (27,547) | (30,880)
Net Income | 5,820 | 6,300 | 5,500 | 5,700

-[[underlined]] National Program [[/underlined]]
Gross Income | 6,149 | 6,505 | 6,810 | 7,575
Less Expenses | (6,249) | (6,555) | (6,960) | (7,725)
Net Income | (100) | (50) | (150) | (150)

-[[underlined]] Resident Program [[/underlined]]
Gross Income | 1,873 | 1,900 | 2,153 | 2,255
Less Expenses | (1,993) | (1,800) | (2,153) | (2,205)
Net Income | (120) | 100 | - | 50

BUS. MGT: - [[underlined]] Shops,Mail Ord., BMO
Gross Income | 12,399 | 12,350 | 14,092 | 15,862
Less Expenses | (12,039) | (12,205) | (13,870) | (15,295)
Net Income | 360 | 145 | 222 | 567

- [[underlined]] Concessions [[/underlined]]
Gross Income | 1,681 | 1,740 | 2,250 |  2,500
Less Expenses | (141) | (140) | (460) | (500)
Net Income | 1,540 | 1,600 | 1,790 | 2,000

- [[underlined]] Belmont [[/underlined]]
Gross Income | 264 | 255 | 307 | 325
Less Expenses | (399) | (405) | (394) | (430)
Net Income | (135) | (150) | (87) | (105)

PUBLIC SERVICE: - [[underlined]] Perf. Arts [[/underlined]]
Gross Income | 2,090 | 3,100 | 3,398 | 3,740
Less Expenses | (2,090) | (2,682) | (2,690) | (3,000)
Net Income | - | 418 | 697 | 740
- [[underlined]] Smithsonian Press [[/underline]]
Gross Income | 499 | 1,250 | 1,179 | 903
Less Expenses | (629) | (1,100) | (939) | (888)
- [[underlined]] Smithsonian Exposition Books [[/underlined]]
Gross Income | 4,190 | 4,100 | 4,605 | 5,403
Less Expenses | (3,410) | (3,250) | (3,890) | (4,593)
Net Income | 780 | 850 | 715 | 810

MUSEUM PROGRAMS:
- [[underlined]] Traveling Exhibition Service [[/underlined]]
Gross Income | 460 | 550 | 632 | 761
Less Expenses | (595) | (685) | (807) | (905)
Net Income | [underlined] | (135) | (135) | (175) | (144)

ADMINISTRATION:
-[[underlined]] Photographic Services [[/underlined]]
Gross Income |525 | 138 | 280 | 305 |
Less Expenses | (535) | (413) | (355) | (380) |
Net Income | [[double-underlined]] | (10) | (275) | (75) | (380) |
[[underlined]]Total Auxiliary Activities [[/underlined]]
Gross Income | 59,955 | 63,088 | 68,742 | 76,209 |
Less Expenses | (52,085) | (54,135) | (60,065) | (66,801) |
Net Income | [[double-underlined]] 7,870 | 8,953 | 8,677 | 9,408 [[/double-underlined]] [[/table]]

Note: This schedule, as provided to the Regents in advance of the meeting, does not include the updated projection for FY 1979 unrestricted trust funds.