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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]]

| [[underline]]FY 1977[[/underline]] | Transition [[underline]]Quarter[[/underline]] | [[underline]]FY 1976[[/underline]] | [[underline]]FY 1975[[/underline]] | [[underline]]FY 1974[[/underline]]
| (OMB Allowance) | (Projected) | (Projected) | (Actual) | (Actual)
[[underline]]FOR OPERATING PURPOSES[[/underline]]: | | | | |
  [[underline]]FEDERAL APPROPRIATIONS[[/underline]] | | | | |
    Salaries and Expenses | $85,100*** | $22,668** | $81,438** | $70,706 | $58,868
    Smithsonian Sci. Info. Exch. | 1,900*** | 523** | 1,944** | 1,805 | 1,695
    Special Foreign Curr. Program | 4,481 | - | 500 | 2,000 | 4,500
    | ------- | ------- | ------- | ------- | -------
    | $91,481 | $23,191 | $83,882 | $74,511 | $65,063
  Research grants and contracts | | | 12,000 | 12,292 | 9,996
  Nonfederal Funds: | | | | |
    Gifts (excl. gifts to endow.) | | | | |
      Restricted and sp. purpose | | | 3,100 | 4,384 | 2,094
      Unrestricted purpose* | | | 75 | 46 | 151
    Income from endow. and current funds invested | N.A. | N.A. | | |
      Restricted purpose | | | 1,728 | 1,727 | 1,753
      Unrestricted purpose | | | 1,015 | 950 | 744
    Revenue-producing acts.(net) | | | 2,763 | 2,308 | 1,770
    Miscellaneous | | | 1,735 | 1,405 | 1,110
    | | | ------- | ------- | -------
      Total Operating Support | | | $106,298 | $97,623 | $82,681
    | | | ======= | ======= | =======
| | | | |
[[underline]]CONSTRUCTION FUNDS[[/underline]] | | | | |
[[underline]]Federal Construction Funds[[/underline]]: | | | | |
  National Zoological Park | $ 6,800 | $ 1,440 | $ 8,390 | $ 9,420 | $ 3,790
  Nat'l. Air and Space Mus. | - | - | 2,500 | 7,000 | 17,000
  Other Construction | 500 | - | - | - | -
  Restor. and Renov. of Bldgs. | 3,300 | 400 | 1,192 | 1,490 | 1,070
    | ------- | ------- | ------- | ------- | -------
    Tot. Fed. Constr. Funds | $10,600 | $ 1,840 | $12,082 | $17,910 | $21,860
    | ======= | ======= | ======= | ======= | =======
[[underline]]Private Plant & Land Acq. Funds[[/underline]]: | | | | |
  Cooper-Hewitt | | | $ 425 | $ 162 | $ 262
  Hirshhorn Museum | | | - | - | 1,000
  Chesapeake Bay Center | | N.A. | 5 | 15 | 70
  Other | | | 100 | 10 | -
    | | | ------- | ------- | -------
    Total Private | | | $ 530 | $ 187 | $ 1,332
| | | | |
[[underline]]ENDOWMENT FUND GIFTS AND BEQUESTS[[/underline]] | | | | | $ 105

[[/6-column table]]

[[5-column table]]

[[underline]]NUMBER OF PERSONNEL[[/underline]] (ON BOARD) | [[underline]]12/31/75[[/underline]] | [[underline]]6/30/75[[/underline]] | [[underline]]6/30/74[[/underline]] | [[underline]]6/30/73[[/underline]]
  Federal | 3,182 | 3,257 | 2,994 | 2,717
  Private | 1,051 | 1,182 | 1,104 | 948
    | ------- | ------- | ------- | -------
    Total | 4,233 | 4,439 | 4,098 | 3,665

[[/5-column table]]

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* Excluding gifts to Associates (included under Revenue-producing Activities).
** Includes OMB allowance for Supplemental to be sought from Congress of $3,675 for FY 1976 and $951 for the Transition Quarter.
*** Does not include provision for possible FY 1977 pay increases which would be sought in supplemental.

Transcription Notes:
On footnotes, used asterisks (*) instead of half-superscripted underlined "1/" etc. that are difficult to read and impossible to transcribe as written.