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15 Exhibit A [[underlined]]Smithsonian Institution Financial Report[[/underlined]] The Smithsonian Institution derives its financial support as follows: [[5-column table]] ($1,000's) | [[underlined]]FY 1976[[/underlined]] (OMB Allowance) | [[underlined]]FY 1975[[/underlined]] (Projected) | [[underlined]]FY 1974[[/underlined]] (Actual) | [[underlined]]FY 1973[[/underlined]] (Actual) [[underlined]]FOR OPERATING PURPOSES:[[/underlined]] | | | | [[underlined]]FEDERAL APPROPRIATIONS[[/underlined]] | | | | Salaries and Expenses | $79,408 | $70,706 | $58,868 | $51,633 Smithsonian Science Info. Exchange | 1,875 | 1,805 | 1,695 | 1,600 Special Foreign Currency Program | [[underlined]] 2,000[[/underlined]] | [[underlined]] 2,000[[/underlined]] | [[underlined]] 4,500[[/underlined]] | [[underlined]] 3,500[[/underlined]] Subtotal | $83,283 | $74,511 | $65,063 | $56,733 Research grants and contracts | N.A. | 10,200 | 9,996 | 8,996 Nonfederal funds: | | | | Gifts (excluding gifts to endorsements) | | | | Restricted and special purpose | | 2,540 | 2,094 | 2,901 Unrestricted purpose | | 50* | 151* | 33* Income from endowment and current funds invested | | | | Restricted purpose | N.A. | 1,721 | 1,753 | 1,736** Unrestricted purpose | | 925 | 744 | 436 Revenue-producing activities (net) | | 2,100 | 1,770 | 204 Miscellaneous | | [[underlined]] 1,100[[/underlined]] | [[underlined]] 1,110[[/underlined]] | [[underlined]] 1,069[[/underlined]] Total Operating Support | | [[double-underlined]]$93,147[[/double-underlined]] | [[double-underlined]]$82,681[[/double-underlined]] | [[double-underlined]]$72,108[[/double-underlined]] [[underlined]]CONSTRUCTION FUNDS[[/underlined]] | | | | [[underlined]]Federal Construction Funds:[[/underlined]] | | | | National Zoological Park | $ 9,550 | $ 9,420 | $ 3,790 | $ 675 National Air and Space Museum | 3,000 | 7,000 | 17,000 | 13,000 Restoration and Renovation of Bldgs. | [[underlined]] 1,467[[/underlined]] | [[underlined]] 1,490[[/underlined]] | [[underlined]] 1,070[[/underlined]] | [[underlined]] 5,014[[/underlined]] Total Federal Construction Funds | [[double-underlined]]$14,017[[/double-underlined]] | [[double-underlined]]$17,910[[/double-underlined]] | [[double-underlined]]$21,860[[/double-underlined]] | [[double-underlined]]$18,689[[/double-underlined]] [[underlined]]Private Plant & Land Acquisition Funds:[[/underlined]] | | | | Cooper-Hewitt | | $ 250 | $ 262 | $ 106 Hirshhorn Museum | | - | 1,000 | - Chesapeake Bay Center | N.A. | [[underlined]] 15[[/underlined]] | [[underlined]] 70[[/underlined]] | [[underlined]] 149[[/underlined]] Total Private | | $ 265 | $ 1,332 | $ 255 [[underlined]]ENDOWMENT FUND GIFTS AND BEQUESTS[[/underlined]] | | | $ 105 | 109 [[underlined]]NUMBER OF PERSONNEL[[/underlined]] | [[underlined]]12/31/74[[/underlined]] | [[underlined]]6/30/74[[/underlined]] | [[underlined]]6/30/73[[/underlined]] | [[6/30/72[[/underlined]] Federal | 2,933 | 2,994 2,717 | 2,561 Private | [[underlined]]1,017[[/underlined] | [[underlined]]1,104[[/underlined] | [[underlined]] 948[[/underlined] | [[underlined]] 913[[/underlined] Total | 3,950 | 4,098 | 3,665 | 3,474 [[/5-column table]] * 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:
Pipes (|) indicate new columns.
To indicate footnotes, used stars (*) instead of half-superscripted [[underlined]]2[[/underlined]]/ marks, which would be hard to separate from the text/numbers since transcribers can't superscript them.
