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SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES 
(1,000's)           Schedule F


[[ruled table, 5 columns]]

 | FY 1980 Actual | FY 1981 Budget | FY 1981 Projected | FY 1982 Estimate

ASSOCIATE -[[underlined]] Magazine [[/underlined]]
Gross Income | 35,829 | 39,217 | 39,217 | 42,834 
-Less Expense | [[underlined]](29,927) | (33,919) | (33,919) | (37,005)[[/underlined]]
Net Income | 5,902 | 5,298 | 5,298 | 5,829

-[[underlined]] National Program [[/underlined]]
Gross Income | 6,636 | 7,335 | 7,335 | 9,540
Less Expenses | (2,303) | (2,425) | (2,425) | (2,562)
Net Income | 22 | 25 | 25 | 4
BUS. MGT: - [[underlined]] Shops,Mail Ord, BMO [[/underlined]]
Gross Income | 14,588 | 16,385 | 16,385 | 18,065
Less Expenses | (13,721) | (15,697) | (15,697) | (17,340)
Net Income | 867 | 688 | 688 | 725
- [[underlined]] Concessions/Parking [[/underlined]]
Gross Income | 2,427 | 2,553 | 2,553 | 2,820
Less Expenses | (489) | (578) | (578) | (621)
Net Income | 1,938 | 1,975 | 1,975 | 2,199
- [[underlined]] Belmont [[/underlined]]
Gross Income | 370 | 360 | 360 | 371
Less Expenses | (406) | (446) | (446) | (461)
Net Income | (36) | (86) | (86) | (90)
PUBLIC SERVICE: - [[/underlined]] Perf. Arts. [[/underlined]]
Gross Income | 3,446 | 4,518 | 4,518 | 4,000
Less Expenses | (3,521) | (4,168) | (4,168) | (3,800)
Net Income | 252 | 233 | 233 | (10)
- [[underlined]] Smithsonian Press [[/underlined]]
Gross Income | 2,131 | 1,712 | 1,712 | 1,071
Less Expenses | (1,879) | (1,479) | (1,479) | (1,081)
Net Income | 305 | 107 | 107 | 240
MUSEUM PROGRAMS:
- [[underlined]] Traveling Exhibition Svc. [[/underlined]]
Gross Income | 759 | 953 | 953 | 1,153
Less Expenses | (1,027) | (1,065) | (1,065) | (1,312)
Net Income | (268) | (112) | (112) | (159)
ADMINISTRATION:
- [[underlined]] Photographic Services [[/underlined]]
Gross Income | 244 | 114 | 114 | 184
Less Expenses | (359) | (114) | (114) | (184)
Net Income | (115) | - | - | -
[[underlined]] Total Auxiliary Activities [[/underlined]]
Gross Income | 73,101 | 79,624 | 79,624 | 86,560
Less Expenses | (64,120) | (71,146) | (71,146) | (77,526)
Net Income | [[double-underlined]] 8,981 | 8,478 | 8,478 | 9,034 [[/double-underlined]] [[/table]]