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SMITHSONIAN INSTITUTION - AUXILIARY ACTIVITIES

($1,000's)    Schedule F
[[ruled table, 5 columns]]
--- | FY 1982 Actual | FY 1983 Budget | FY 1983 Projected | FY 1984 Estimate

ASSOCIATES: -[[underlined]] Magazine [[/underlined]]
Gross income |45,686 | 49,779 | 49,779 | 52,611
  Less expenses | (38,196 | (43,079) | (43,079) | (46,411)
Net Income | 7,490 | 6,700 | 6,700 | 6,200
[[underlined]] -National Program [[/underlined]]
Gross Income | 8,612 | 9,688 | 9,688 | 11,122
 Less Expenses | (8,048) | (9,262) | (9,262) | (10,422)
Net Income | 564 | 426 | 426 | 700
[[underlined]] -Resident Program [[/underlined]]
Gross Income | 2,496 | 2,497 | 2,497 | 2,640
 Less Expenses | (2,424) | (2,472) | (2,472) | (2,615)
Net Income | 72 | 25 | 25 | 25
BUS. MGT: -[[underlined]] Shops,Mail Ord, BMO [[/underlined]]
Gross Income | 18,330 | 19,431 | 19,431 | 20,875
 Less Expenses | (17,705 | (18,950) | (18,950) | (20,350)
Net Income | 625 | 481 | 481 | 525
[[underlined]] -Concessions/Parking/Food Svc. [[/underlined]]
Gross Income | 4,933 | 5,891 | 5,891 | 6,486
 Less Expenses | (3,420) | (3,875) | (3,875) | (4,571)
Net Income | 1,513 | 2,016 | 2,016 | 1,915
[[underlined]] -Belmont [[/underlined]]
Gross Income | 363 | - | - | -
 Less Expenses | (454) | - | - | -
Net Income | (91) | - | - | -
HISTORY & ART: [[underlined]] -Perf. Arts* [[/underlined]]
Gross Income | 5,721 | 289 | 289 | 474
 Less Expenses | (8,265) | (639) | (639 | (474)
Net Income | (2,544) | (350) | (350) | -
PUBLIC SVC: [[underlined]] Smithsonian Press** [[/underlined]]
Gross Income | 7,310 | 11,791 | 11,791 | 12,175
 Less Expenses | (6,640) | (11,479) | (11,479) | (11,975)
Net Income | 670 | 312 | 312 | 200
MUSEUM PROGRAMS:
[[underlined]] -Traveling Exhibition Svc. [[/underlined]]
Gross Income | 869 | 891 | 891 | 978
 Less Expenses | (1,167) | (1,164) | (1,164) | (1,178)
Net Income | (298) | (273) | (273) | (200)
ADMINISTRATION:
[[underlined]] -Photographic Services [[/underlined]]
Gross Income | 105 | 86 | 86 | 109
Less Expenses | (94) | (86) | (86) | (109)
Net Income | 11 | - | - | -
[[underlined]] Total Auxiliary Activities [[/underlined]]
Gross Income | 99,425 | 100,343 | 100,343 | 107,470
 Less Expenses | (86,413) | (91,006) | (91,006) | (98,105)
Net Income | [[double-underlined]] 8,012 | 9,337 | 9,337 | 9,365 [[/double-underlined]] [[/table]]

*Division of Performing Arts recording program transferred to SI Press effective FY 1983; performance and other functions placed under the Assistant Secretary for History and Art.
**Effective FY 1983, includes Smithsonian Exposition Books and Division of Performing Arts recording program.

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