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

[[ruled table, 5 columns]]
--- | FY 1983 Budget | FY 1983 Projected | FY 1984 Budget | FY 1985 Estimate
ASSOCIATES: -Magazine
Gross Income | 49,779 | 48,700 | 50,185 | 52,700
Less Expenses | (43,079) | (39,300) | (41,985) | (44,500)
Net Income | 6,700 | 9,400 | 8,200 | 8,200
-[[underlined]] National Program [[/underlined]]
Gross Income | 9,688 | 10,020 | 10,465 | 11,960
Less Expenses | (9,262) | (9,540) | (9,765) | (11,040)
Net Income | 426 | 480 | 700 | 920
-[[underlined]] Resident Program* [[/undelrned]]
Gross Income | 2,497 | 2,582 | 2,769 | 2,925
Less Expenses | (2,472) | (2,557) | (3,019) | (3,130)
Net Income | 25 | 25 | (250) | (205)
BUS. MGT: - [[underlined]] Shops,Mail Ord.,BMO [[/underlined]]
Gross Income | 19,431 | 21,882 | 23,220 | 24,965
Less Expenses | (18,950) | (19,9620 | (21,440) | (23,140)
Net Income | 481 | 1,920 | 1,780 | 1,825
- [[underlined]] Concessions/Parking/Food Svc. [[/underlined]]
Gross Income | 5,891 | 5,140 | 5,945 | 6,240
Less Expenses | (3,875) | (3,315) | (3,805) | (3,930)
Net Income2,016 | 1,825 | 2,140 | 2,310
- [[underlined]] Belmont [[/underlined]]
Gross Income | - | 335 | - | -
Less Expenses | - | (335) | - | -
Net Income | - | - | - | -
HISTORY & ART: - [[underlined]] Perf. Arts* [[/underlined]]
Gross Income | 289 | 174 | - | -
Less Expenses | (639) | (539) | - | -
Net Income | (350) | (365) | - | -
PUBLIC SVC: - [[underlined]] Smithsonian Press** [[/underlined]]
Gross Income | 11,791 | 9,167 | 11,462 | 11,160
Less Expenses | (11,479) | (9,167)(11,207) | (10,900)
Net Income | 312 | - | 255 | 260
MUSEUM PROGRAMS:
- [[underlined]] Traveling Exhibition Svc. [[/underlined]]
Gross Income | 891 | 1,008 | 1,119 | 1,250
Less Expenses | (1,164) | (1,283) | (1,354) | (1,450)
Net Income | (273) | (275) | (235) | (200)
ADMINISTRATION:
- [[underlined]] Photographic Services [[/underlined]]
Gross Income | 86 | 97 | 90 | 120
Less Expenses | (86) | (77) | (90) | (110)
Net Income | - | 20 | - | 10
[[underlined]] Total Auxiliary Activities [[/underlined]]
Gross Income | 100,343 | 99,105 | 105,255 | 111,320
Less Expenses | (91,006) | (86,075) | (92,665) | (98,200)
Net Income | [[double-underlined]] 9,337 | 13,030 | 12,590 | 13,120 [[/double-underlined]] [[/table]]

*Division of Performing Arts recording program transferred to SI Press effective FY 1983; Performing arts activities for which tickets will be sold to the public originally placed under the Asst. Secretary for History & Art have been transferred in FY 1983 to the Resident Associate Program.
**Effective FY 1983, includes Smithsonian Exposition Books and Division of Performing Arts recording program.