Supplemental Information

The following supplemental information contains other financial data which supports information presennted in the principal statements and the accompanying notes.

Gross Appropriated Accrued Expenditures are fiscal year operating expenses for the various programs and projects housed at the Johnson Space Center. The increase of 23% to these expenses occurring in FY 1997 is primarily due to expensese that were previously recorded at other installations. The change happened when NASA consolidated the Space Flight Operations into one contract at this center. Another factor in the change is the increase in International Space Station hardware elements.

Funded Changes in Capitalized Assets and Inventory is the increase or decrease during the fiscal year to the balance of asset and inventory accounts. During FY 1997 the balance to these accounts increased because of the consolidated Space Flight Operations Contract and because of the increase in International Space Station hardware elements. The Funded Changes are also displayed by appropriation.


Accrued ExpendituresDollars in thousands

FY 1997FY 1996Percent
Change

Accrued Expenditures, Approppriated, Gross$ 4,356,387$ 3,546,74723%
Less: Funded Changes in Capitalized Assets and Inventory$ 1,217,487$ 705,59573%

Accrued Expenditures, Appropriated, Net$ 3,138,900$ 2,841,15210%

Program ExpensesDollars in thousands

FY 1997FY 1996Change

Science Aeronautics and Technology (SAT)$ 177,971$ 152,913$ 25,058
Human Space Flight (HSF)2,594,0712,286,115307,956
Mission Support (MS)366,049360,1275,922
Research and Development (R&D)63735,554(34,917)
Space Flight Control and Data Communications (SFCDC)(539)1,944(2,483)
Construction of Facilities (C of F)2,2614,544(2,283)
Research and Program Management (R&PM)(1,550)(45)(1,505)

Total Program Expenses $ 3,138,900$ 2,841,152$ 297,748

Program Expenses by Appropriation
(Dollars in Thousands)


Science, Aeronautics, and TechnologyFY 1997 FY 1996

Add: Cost of Current Year Operations$ 185,412 $ 160,696
Less: Change in Capitalized Expenses
Fixed Assets in Progress2,502 2,934
Contractor-Held Inventories742 1,121
Contractor-Held Facilities in Progress4,270 3,766
Contractor-Held Special Test Equipment(19) 228
Contractor-Held Space Hardware(54) (5)
Contractor-Held Special Tooling0 (261)

Total7,4417,783

Total Science, Aeronautics, and Technology $ 177,971$ 152,913


Human Space FlightFY 1997 FY 1996

Add: Cost of Current Year Operations$3,971,506 $2,957,150
Less: Change in Capitalized Expenses
Fixed Assets in Progress 15,438 26,520
Contractor-Held Inventories 78,19391,678
Contractor-Held Facilities in Progress 693,373 133,089
Contractor-Held Special Test Equipment 51,487 29,528
Contractor-Held Space Hardware 345,656 379,810
Contractor-Held Special Tooling 13,288 10,410

Total1,197,435671,035

Total Human Space Flight $2,594,071$2,286,115


Mission SupportFY 1997 FY 1996

Add: Cost of Current Year Operations$ 372,030 $ 364,968
Less: Change in Capitalized Expenses
Fixed Assets in Progress5,794 1,427
Contractor-Held Inventories896 1,427
Contractor-Held Facilities in Progress(283) (105)
Contractor-Held Special Test Equipment0 0
Contractor-Held Space Hardware(426) 0
Contractor-Held Special Tooling0 0

Total5,9814,841

Total Mission Support $ 366,049$ 360,127


Research and DevelopmentFY 1997 FY 1996

Add: Cost of Current Year Operations$ 618 $ 35,951
Less: Change in Capitalized Expenses
Fixed Assets in Progress 6460
Contractor-Held Inventories 00
Contractor-Held Facilities in Progress (25) (70)
Contractor-Held Special Test Equipment 0 7
Contractor-Held Space Hardware 0 0
Contractor-Held Special Tooling 0 0

Total(19)397

Total Research and Development $ 637$ 35,554


Space Flight Control and Data Communications FY 1997 FY 1996

Add: Cost of Current Year Operations$ 1,027 $ 8,075
Less: Change in Capitalized Expenses
Fixed Assets in Progress 195,052
Contractor-Held Inventories 00
Contractor-Held Facilities in Progress 1,547 1,116
Contractor-Held Special Test Equipment 0 (37)
Contractor-Held Space Hardware 0 0
Contractor-Held Special Tooling 0 0

Total1,5666,131

Total Space Flight Control and Data Communications $ (539)$ 1,944


Construction of FacilitiesFY 1997 FY 1996

Add: Cost of Current Year Operations$ 7,344 $ 19,951
Less: Change in Capitalized Expenses
Fixed Assets in Progress 5,08315,407
Contractor-Held Inventories 00
Contractor-Held Facilities in Progress 0 0
Contractor-Held Special Test Equipment 0 0
Contractor-Held Space Hardware 0 0
Contractor-Held Special Tooling 0 0

Total5,08315,407

Total Construction of Facilities $ 2,261$4,544


Research and Program ManagementFY 1997 FY 1996

Add: Cost of Current Year Operations$ (1,550) $ (45)
Less: Change in Capitalized Expenses 0 0

Total Research and Program Management $ (1,550)$ (45)