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24

Exhibit A

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

The Smithsonian Institution derives its financial support as follows:

[[five column table]]

($1,000's)

|   | [[underline]] FY 1975 [[\underline]] (Submitted to Cong.) (Estimated) | [[underline]] FY 1974 [[\underline]] (Projected) | [[underline]] FY 1973 [[\underline]] (Actual) | [[underline]] FY 1972 [[\underline]] (Actual) |

| [[underline]] FOR OPERATING PURPOSES: FEDERAL APPROPRIATIONS [[\underline]] |   |   |   |   |
|Salaries and Expenses | $69,789 | $58,543* | $51,633 | $44,701 |
|Smithsonian Science Info. Exchange | 1,770 | 1,695** | 1,600 | 1,600 |
|Special Foreign Currency Program | [[underline]] 4,500 [[\underline]] | [[underline]] 4,500 [[\underline]] | [[underline]] 3,500 [[\underline]] | [[underline]] 3,500 [[\underline]] |
|Subtotal | 76,059 | 64,738 | 56,733 | 49,801 |
|Research grants and contracts | 10,200 | 9,800 | 8,996 | 8,088 |
|Nonfederal Funds:
Gifts (excluding gifts to endowments) |   |   |   |   |
|Restricted purpose | 3,500 | 3,500 | 3,107 | 2,618 |
|Unrestricted purpose | 50*** | 60*** | 33*** | 26*** |
|Income from endowment and current funds invested |   |   |   |   |
|Restricted purpose | 1,850 | 1,850 | 1,736**** | 1,573 |
|Unrestricted purpose | 790 | 620 | 436 | 334 |
|Revenue-producing activities (net) | 1,570 | 1,660 | 170 | (141) |
|Miscellaneous | [[underline]] 855 [[\underline]] | [[underline]] 760 [[\underline]] | [[underline]] 1,118 [[\underline]] | [[underline]] 548 [[\underline]] |
|Total Operating Support | [[double underline]] $94,874 [[\ double underline]] | [[double underline]] $82,988 [[\ double underline]] | [[double underline]] $72,329 [[\ double underline]] | [[double underline]] $62,847 [[\ double underline]] |

| [[underline]] CONSTRUCTION FUNDS (FEDERAL) [[\underline]] |   |   |   |   |
|National Zoological Park | $10,000 | $3,790 | $675 | $200 |
|National Air and Space Museum | 10,000 | 17,000 | 13,000 | 1,900 |
|Hirshhorn Museum & Sculpture Garden | - | - | - | 3,697 |
|Restoration and Renovation of Bldgs. | [[underline]] 1,325 [[\underline]] | [[underline]] 1,070 [[\underline]] | [[underline]] 5,014 [[\underline]] | [[underline]] 550 [[\underline]] |
|Total | [[double underline]] $21,325 [[\ double underline]] | [[double underline]] $21,860 [[\ double underline]] | [[double underline]] $18,689 [[\ double underline]] | [[double underline]] $6,347 [[\ double underline]] |

| [[underline]] ENDOWMENT FUND GIFTS & BEQUESTS [[\underline]] | - | $204 | $109 | $44 |

| [[underline]] NUMBER OF PERSONNEL [[\underline]] | 3/31/74 | 6/30/73 | 6/30/72 | 6/30/71 |
|Federal | 2,757 | 2,717 | 2,561 | 2,315 |
|Private | [[underline]] 967 [[\underline]] | [[underline]] 948 [[\underline]] | [[underline]] 913 [[\underline]] | [[underline]] 925 [[\underline]] |
|Total | 3,724 | 3,665 | 3,474 | 3,240 |

*Includes pay supplemental of $3,105.
**Includes pay supplemental of $45.
***Excluding gifts to Associates (included under Revenue-producing Activities).
****Includes $225 of FY 1973 income transferred from Endowment Fund #3 for this purpose in FY 1972.

Transcription Notes:
The table transcription seems to line up much better for review if you enlarge the transcription area.