FY 1997	FY 1996 (Restated)
Revenues and Financing Sources:
	Appropriated Capital Used		$ 3,138,900	$ 2,841,152
Revenues from Sales of Goods and Services
		To the Public	10,804	8,063
		Intragovernmental	9,171	7,747
		Total Revenues and Financing Sources	$ 3,158,875	$ 2,856,962
Expenses:
	Program or Operating Expenses
		Science Aeronautics and Technology	177,971	152,913
		Human Space Flight	2,594,071	2,286,115
		Mission Support	366,049	$360,127
		Research and Development	637	35,554
		Space Flight Control and Data Communications	(539)	1,944
		Construction of Facilities	2,261	4,544
		Research and Program Management	(1,550)	(45)
		Total Program of Operating Expenses	3,138,900	2,841,152
	Reimbursable Expenses		19,975	15,810
		Total Expenses	$ 3,158,875	$ 2,856,962
Excess (Shortage) of Revenues and Financing Sources Over Total Expenses			0	0
Non Operating Changes:
	Unexpended Appropriations		(26,759)	(62,848)
	Invested Capital		5,944,604	1,249,483
	Future Funding Requirements		(263)	(4,281)
		Total Non-Operating Changes	$ 5,917,582	$ 1,182,354
	Excess (Shortage) of Revenue and Financing Sources Over Total Expenses and Non Operative Changes		5,917,582	4,022,541
Net Position, Beginning Balance			$ 5,304,895	$ 4,022,541
Net Position, Ending Balance			$11,122,477	$ 5,204,895