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

[[5 column table]]

ASSOCIATES: | FY 1985 Actual | FY 1986 Budget | FY 1986 Projected | FY 1987 Estimate
-Smithsonian Magazine |   |   |   |
Gross Income | 65,294 | 70,465 | 70,465 | 75,490
Less Expenses | (52,727) | (60,765) | (60,765) | (63,930)
Net Income | 12,567 | 9,700 | 9,700 | 11,560
-National Program |   |   |   |
Gross Income | 13,044 | 15,755 | 15,755 | 16,370
Less Expenses | (11,981) | (14,385) | (14,385) | (14,815)
Net Income | 1,063 | 1,370 | 1,370 | 1,555
-Resident Program |   |   |   |
Gross Income | 3,394 | 3,520 | 3,520 | 3,700
Less Expenses | (3,506) | (3,700) | (3,700) | (3,890)
Net Income | (112) | (180) | (180) | (190)
-Air & Space Magazine |   |   |   |
Gross Income | - | - | 4,447 | 7,981
Less Expenses | - | - | (6,186) | (8,786)
Net Income | - | - | (1,739) | (805)
BUSINESS MANAGEMENT: |   |   |   |
-Museum Shops |   |   |   |
Gross Income | 17,185 | 17,965 | 17,965 | 19,000
Less Expenses | (15,219) | (16,315) | (16,315) | (17,100)
Net Income | 1,966 | 1,650 | 1,650 | 1,900
-Mail Order |   |   |   |
Gross Income | 16,483 | 17,865 | 17,865 | 20,595
Less Expenses | (13,157) | (14,450) | (14,450) | (16,770)
Net Income | 3,326 | 3,415 | 3,415 | 3,825
-Concessions |   |   |   |
Gross Income | 1,419 | 1,580 | 1,580 | 1,660
Less Expenses | (1,045) | (280) | (280) | (295)
Net Income | 374 | 1,300 | 1,300 | 1,365
-Parking/Business Management Office |   |   |   |
Gross Income | 1,388 | 1,630 | 1,630 | 1,740
Less Expenses | (913) | (1,100) | (1,100) | (1,185)
Net Income | 475 | 530 | 530 | 555
PUBLIC SERVICE: |   |   |   |
-SI Press |   |   |   |
Gross Income | 15,821 | 12,620 | 12,620 | 13,845
Less Expenses | (13,645) | (11,975) | (11,975) | (13,100)
Net Income | 2,176 | 645 | 645 | 745
MUSEUM PROGRAMS: |   |   |   |
-Traveling Exhibition Service |   |   |   |
Gross Income | 1,250 | 1,505 | 1,505 | 1,680
Less Expenses | (1,561) | (1,840) | (1,840) | (2,005)
Net Income | (311) | (335) | (335) | (325)
ADMINISTRATION: |   |   |   |
-Photographic Services |   |   |   |
Gross Income | 90 | - | - | -
Less Expenses | (79) | - | - | -
Net Income | 11 | - | - | -
TOTAL AUXILIARY ACTIVITIES |   |   |   |
Gross Income | 135,368 | 142,905 | 147,352 | 162,061
Less Expenses | (113,833) | (124,810) | (130,996) | (141,876)
Net Income | 21,535 | 18,095 | 16,356 | 20,185