Viewing page 179 of 219

This transcription has been completed. Contact us with corrections.

-82-

BUSINESS MANAGEMENT ACTIVITIES

[[line]]

This section covers plans, changes in activities, and resource estimates for selected auxiliary, or revenue producing activities conducted under the auspices of the Business Management Office, including the Museum Shops, Mail Order Division, Concessions, Parking, and the Belmont Conference Center. It does not include the revenue producing activities of the Division of Performing Arts, Smithsonian Press, Traveling Exhibition Service, and the Exposition Book program. These activities are presented in appropriate chapters and tables corresponding to the organization of the Institution and the FY 1982 budget submission to Congress.

The operations described in this section, like the Institution's associates programs, represent an effort to offer the public a diverse range of services, adding to the pleasure derived from the exhibition and educational experiences available to the visitor.

[[underlined]] Current Resources and Support [[/underlined] 

In FY 1980, these trust-funded operations had revenues totaling approximately $17,400,000 and 184 employees. As a group they generated approximately $2,800,000 in unrestricted net income for the institution in FY 1980 after cost of sales, payroll, and other operating expenses. Unrestricted income and expenses for FY 1980 are summarized below:

[[3 column table]]
[[headings are underlined]]

[[operations]] | 1980 Full-Time Employment | FY 1980 Unrestricted Funds ($000) 

INCOME:
-Business Management Office |   | $ -
-Museum shops |   | 8,528
-Mail Order Division |   | 6,059
-Concessions |   | 1,476
-Parking |   | 951
-Belmont |   | [[underlined]]370[[/underlined]]
Total |   | $17,385 

EXPENSES:
-Business Management Office | 3 | $ 155
-Museum shops | 123 | 7,859
-Mail Order Division | 29 | 5,707
-Concessions | 2 | 134
-Parking | 19 | 355
-Belmont | [[underlined]]8 | 406[[/underlined]]
Total | 184 | $14,616

Net Gain |   | $2,769