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Exhibit A

[[underline]]SMITHSONIAN INSTITUTION FINANCIAL REPORT[[/underline]]

The Smithsonian Institution derives its financial support as follows:

($1,000's)

[[6-column table]]
[[headings]] | [[underline]]FY 1978[[/underline]] Congr. Req. | [[underline]]FY 1977[[/underline]] (Budget) | Transition [[underline]] Quarter [[/underline]] (Actual) | [[underline]]FY 1976[[/underline]] (Actual) | [[underline]]FY 1975[[/underline]] (Actual) [[/headings]]

[[underline]]FOR OPERATING PURPOSES[[/underline]]: | | | | |

  [[underline]]FEDERAL APPROPRIATIONS[[/underline]] | | | | |
    Salaries and Expenses | $89,033 | $85,432* | $22,629 | $81,564 | $70,706
    Smithsonian Sci. Info. Exch. | 1,977 | 1,977 | 521 | 1,940 | 1,805
    Special Foreign Curr. Pgm. | [[underline]] 4,500[[/underline]] | [[underline]] 3,481[[/underline]] | [[underline]] 0[[/underline]] | [[underline]] 500[[/underline]] | [[underline]] 2,000[[/underline]]
    | $95,510 | $90,890 | $23,150 | $84,004 | $74,511
  Research grants and contracts | | 11,500 | 3,987 | 11,525 | 12,292
  Nonfederal Funds: | | | | |
    Gifts (excl. gifts to endow.) | | | | |
      Restricted and sp. purpose | | 3,500 | 708 | 4,595 | 4,384
      Unrestricted purpose** | | 50 | 16 | 66 | 46
    Income from endow. and current funds invested | | | | |
      Restricted purpose | | 1,810 | 504 | 1,637 | 1,727
      Unrestricted purpose** | | 1,175 | 263 | 1,107 | 950
    Revenue-producing acts.(net) | | 5,300 | 1,147 | 3,390 | 2,308
    Miscellaneous | | [[underline]] 3,409[[/underline]] | [[underline]] 706[[/underline]] | [[underline]] 2,299[[/underline]] | [[underline]] 1,405[[/underline]]
      Total Operating Support | | [[underline]]$117,634[[/underline]] | [[double-underline]]$30,481[[/double-underline]] | [[double-underline]]$108,623[[/double-underline]] | [[double-underline]]$97,623[[/double-underline]]

[[underline]]CONSTRUCTION FUNDS[[/underline]] | | | | |
[[underline]]Federal Construction Funds[[/underline]]: | | | | |
  National Zoological Park | $ 1,000 | $ 6,580 | $ 1,440 | $ 8,390 | $ 9,420
  Nat'l Air and Space Museum | - | - | - | 2,500 | 7,000
  Other Construction | 325 | - | - | - | -
  Restor. and Renov. of Bldgs. | [[underline]] 9,700[[/underline]] | [[underline]] 2,950[[/underline]] | [[underline]] 400[[/underline]] | [[underline]] 1,192[[/underline]] | [[underline]] 1,490[[/underline]]
    Total Fed. Constr. Funds | [[double-underline]]$11,025[[/double-underline]] | [[double-underline]]$ 9,530[[/double-underline]] | [[double-underline]]$ 1,840[[/double-underline]] | [[double-underline]]$12,082[[/double-underline]] | [[double-underline]]$17,910[[/double-underline]]

[[underline]]Non-Fed.Plant & Land Acq. Funds[[/underline]]: | | | | |
  Cooper-Hewitt | $ | $ | $ 30 | $ 425 | $ 162
  Hirshhorn Museum | | | - | - | -
  Chesapeake Bay Center | N.A. | N.A. | - | 5 | 15
  Other | | [[underline]] - [[/underline]] | [[underline]] 100[[/underline]] | [[underline]] 10[[/underline]]
    Total Private | [[double-underline]] [[/double-underline]] | [[double-underline]] [[/double-underline]] | [[double-underline]]$ 30[[/double-underline]] | [[double-underline]]$ 530[[/double-underline]] | [[double-underline]]$ 187[[/double-underline]]

[[underline]]ENDOWMENT FUND GIFTS AND BEQUESTS[[/underline]] | [[double-underline]] [[/double-underline]] | [[double-underline]] - [[/double-underline]] | [[double-underline]]$ 24[[/double-underline]] | [[double-underline]]$ 45[[/double-underline]] | [[double-underline]] $ - [[/double-underline]]

[[underline]]NUMBER OF PERSONNEL[[/underline]] (ON BOARD) | | [[underline]]12/31/76[[/underline]] | [[underline]]6/30/76[[/underline]] | [[underline]]6/30/75[[/underline]] | [[underline]]6/30/74[[/underline]]
  Federal | | 3,327 | 3,517 | 3,257 | 2,994
  Trust Fund | | [[underline]]1,234[[/underline]] | [[underline]]1,376[[/underline]] | [[underline]]1,182[[/underline]] | [[underline]]1,104[[/underline]]
  Total | | 4,561 | 4,893 | 4,439 | 4,098
[[/6-column table]]

[[short line]]
* Includes provision for FY 1977 pay increases which are being sought in supplemental.
** Excluding gifts to Associates (included under Revenue-producing Activities).

Transcription Notes:
For footnotes, used asterisks (*) rather than the half-superscripted "1/" marks, which are hard to transcribe and read in their original form.