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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