Lyndon B. Johnson Space Center
Statement of Operations and Changes
In Net Position for the Year Ended
September 30, 1997
(in thousands)

      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