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SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES
($1,000's)  Schedule F
[[ruled table, 5 columns]]
 | FY 1980 Budget | FY 1980 Projected | FY 1981 Budget | FY 1982 Estimate

ASSOCIATES: -[[underlined]] Magazine [[/underlined]] | 33,047 | 34,700 | 39,217 | 42,834
Less Expenses | (27,547) | (28,700) | (33,919) | (37,005)
Net Income | 5,500 | 6,000 | 5,298 | 5,829
-[[underlined]] National Program [[/underlined]]
Gross Income | 2,153 | 2,160 | 2,450 | 2,566
Less Expenses | (2,153) | (2,200) | (2,425) | (2,562)
Net Income | - | (40) | 25 | 4
BUS. MGT: -[[underlined]] Shops, Mail Ord,BMO [[/underlined]]
Gross Income | 14,092 | 14,860 | 16,385 | 18,065
Less Expenses | (13,870) | (14,002) | (15,697) | (17,340)
Net Income | 222 | 858 | 688 | 725
[[underlined]] Concessions/Parking [[/underlined]]
Gross Income | 2,250 | 2,413 | 2,553 | 2,820
Less Expenses | (460) | (513) | (578) | (621)
Net Income | 1,790 | 1,900 | 1,975 | 2,199
-[[underlined]] Belmont [[/underlined]]
Gross Income | 307 | 358 | 360 | 371
Less Expenses | (394) | (420) | (446) | (461)
Net Income | 697 | - | 550 | 200
-[[underlined]] Smithsonian Press [[/underlined]]
Gross Income | 1,179 | 1,940 | 1,712 | 1,071
Less Expenses | (939) | (1,600) | (1,479) | (1,081)
Net Income | 715 | 250 | 107 | 240
MUSEUM PROGRAMS:
-[[underlined]] Traveling Exhibition Svc. [[/underlined]]
Gross Income | 632 | 650 | 953 | 1,153
Less Expenses | (807) | (850) | (1,065) | (1,312)
Net Income | (175) | (200) | (112) | (159)
ADMINISTRATION:
-[[underlined]] Photographic Services [[/underlined]]
Gross Income | 280 | 200 | 114 | 184
Less Expenses | (355) | (340) | (114) | (184)
Net Income | (75) | (140) | - | -
[[underlined]] Total Auxiliary Activities [[/underlined]]
Gross Income | 68,742 | 71,081 | 79,624 | 86,560
Less Expenses | (60,065) | (62,135) | (71,146) | (77,526)
Net Income | [[double-underlined]] 8,677 | 8,946 | 8,478 | 9,034 [[/double-underlined]] [[/table]]