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-39-

SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITES

($1,000'S)

Schedule F

[[5 column table]]

[[activity]] | FY 1979 Actual | FY 1980 Budget | FY 1980 Projected | FY 1981 Estimate

ASSOCIATES: - [[underlined]] Magazine [[/underlined]]
Gross Income | 31,756 | 33,047 | 33,047 | 36,580
Less Expenses | (25,413) | (27,547) | 27,547 | (30,880)
Net Income | 6,343 | 5,500 | 5,500 | 5,700

-[[underlined]] National Program [[/underlined]]
Gross Income | 6,942 | 6,810 | 6,810 | 7,575
Less Expenses | (6,895) | (6,960) | (6,960) | (7,725)
Net Income | 47 | (150) | (150) | (150)

-[[underlined]]Resident Program[[/underlined]]
Gross Income | 1,980 | 2,153 | 2,153 | 2,255
Less Expenses | (1,941) | (2,153) | (2,153) | (2,205)
Net Income | 39 | - | - | 50

BUS. MGT: -[[underlined]]Shops, Mail Order, BMO[[/underlined]]
Gross Income | 12,879 | 14,092 | 14,092 | 15,862
Less Expenses | (12,706) | (13,745) | (13,745) | (15,295)
Net Income | 173 | 222 | 347 | 567

-[[underlined]]Concessions[[/underlined]] 
Gross Income | 1,748 | 2,250 | 2,250 | 2,500
Less Expenses | (107) | (460) | (430) | (500)
Net Income | 1,641 | 1,790 | 1,790 | 2,000

-[[underlined]]Belmont[[/underlined]]
Gross Income | 255 | 307 | 307 | 325
Less Expenses | (386) | (394) | (394) | (430)
Net Income | (131) | (87) | (87) | (105)

PUBLIC SERVICE: -[[underlined]]-Perf. Arts-[[/underlined]]
Gross Income | 3,080 | 3,387 | 3,700 | 3,740
Less Expenses | (2,903) | (2,690) | (3,400) | (3,000)
Net Income | 177 | 697 | 300 | 740

-[[underlined]]Smithsonian Press[[/underlined]]
Gross Income | 1,982 | 1,179 | 2,200 | 903
Less Expenses | (1,690) | (939) | (1,760) | (888)
Net Income | 292 | 240 | 440 | 15

-[[underlined]]Smithsonian Exposition Bks.[[/underlined]]
Gross Income | 3,877 | 4,605 | 4,605 | 5,403
Less Expenses | (2,841 | (3,890) | (3,890) | (4,593)
[[Net Income]] | 1,036 | 715 | 715 | 810

MUSEUM PROGRAMS:
-[[underlined]]Traveling Exhibition Service[[/underlined]]
Gross Income | 678 | 632 | 632 | 761
Less Expenses | (820) | (807) | (807) | (905)
Net Income | (142) | (175) | (175) | (144)

ADMINISTRATION:
-[[underlined]]Photographic Services[[/underlined]]
Gross Income | 144 | 280 | 280 | 305
Less Expenses | (419) | (355) | (355) | (380)
Net Income | (275) | (75) | (75) | (75)

[[underlined]]Total Auxiliary Activities[[/underlined]]
Gross Income | 65,321 | 68,742 | 70,076 | 76,209
Less Expenses | (56,121) | (60,065) | (61,471) | (66,801)
Net Income | 9,200 | 8,677 | 8,605 | 9,408