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KENNEDY

SPACE
CENTER Annual Report 2000

A New Era Begins for the Spaceport Technology Center Vision


KENNEDY
SPACE
CENTER Annual Report 2000

National Aeronautics and Space Administration


John F. Kennedy Space Center
Kennedy Space Center, FL 32899
(321) 867-5000
www.ksc.nasa.gov
FY 2000 ANNUAL REPORT

Table of Contents

Center Director’s Message ........................................................ 2

Vision and Mission ..................................................................... 4

Historical Timeline ...................................................................... 5

Significant Events ....................................................................... 8

ELV Program .............................................................................. 9

International Space Station .......................................................11

Space Shuttle Program ............................................................ 12

Future Vehicles ........................................................................ 14

Safety and Health First ............................................................. 15

Partnerships ............................................................................. 17

Environmental Efforts ............................................................... 20

Technology ............................................................................... 21

Outreach .................................................................................. 24

Economic Impact ...................................................................... 28

Financial Picture ....................................................................... 30

FY 2000 Annual Report produced by InDyne Inc., graphics and writing support.

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FY 2000 ANNUAL REPORT

A Message from the


Center Director
The past year at Kennedy Space Center has proven to be a
time of vital change, new challenges and the realization of funda-
mental partnerships that will change the face of the Center. As
we follow our roadmap to the future of KSC, with each small step
we forge new ground in becoming a true Spaceport Technology
Center.
One step in achieving our goal was the KSC 2000 reorgani-
zation effort that has positioned the Center for a productive
future. KSC launched a new era on May 7, when its new organi-
zational structure officially took effect. The improvement replaced
the previous 21 organizations with 15 organizations reporting to
the Center Director, streamlining the Center and adapting it to the
technology and customer needs of today. While fully meeting our
responsibilities for ground operations and continuing our tradition
of excellence, KSC can now participate in NASA’s cutting edge
engineering initiatives in its role as a Spaceport Technology
Center.
As lead center for NASA’s acquisition and management of
Expendable Launch Vehicle (ELV) Launch Services, KSC kept its
momentum going by selecting Boeing Delta Launch Services Inc.
and Lockheed Martin Commercial Launch Services Inc. for the
NASA Launch Services contract awards.
In addition to the six ELV launches flown in the last fiscal
year, KSC launched four successful Shuttle missions, two of
which flew to the International Space Station (ISS) in preparation
of the first resident crew. The other missions focused on the
servicing of the Hubble Space Telescope and the Shuttle Radar
Topography Mission (SRTM) to map the Earth.
KSC also saw numerous ribbon cuttings including the Space
Experiment Research and Processing Laboratory (SERPL), the
Cryogenics Testbed Facility, the Vehicle Assembly Building Safe
Haven and the first Checkout and Launch Control System
(CLCS) in the Hypergolic Maintenance Facility.
Partnerships with the Cape Canaveral Air Force Station
strengthened as we widened the bridge over the river. In June
2000, Brig. Gen. Donald Pettit, commander of the 45th Space
Wing, and I signed an interagency agreement that established

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FY 2000 ANNUAL REPORT

the Joint Planning and Customer Service (JPCS) office. The


agreement brought together an integrated staff so that Spaceport
customers will have a one-stop shop with expertise both from the
45th Space Wing and KSC.
The Florida Space Summit held in January 2000 brought
influential leaders from federal and state government, industry
and academia together to discuss the future for space explora-
tion. I had the pleasure of moderating a discussion about the
future of space as it related to the state of Florida during the
Summit. A fascinating discussion ensued between participants
like Senator Bob Graham, Rep. Dave Weldon, Gov. Jeb Bush,
Brig. Gen. Pettit, and NASA Administrator Dan Goldin. Lieutenant
Governor Brogan and I also signed a Memorandum of Under-
standing (MOU) to document the long-term intent to form new
partnerships with public and private academic institutions for
development of new technology learning environments for the
training of our aerospace workforce. We followed up this year
adding funding to start the first phase of the agreement.
Through these efforts and others, KSC began the new millen-
nium with a reinvigorated sense of destiny and a clear plan for
continuing excellence in launch operations and technology
development.
Each year presents different challenges than the previous
one, but our vision for the Spaceport Technology Center, along
with the promise of continuing partnerships, will ensure the
safety and success of future missions into space to explore and
discover keys to mysteries of this grand universe God created for
us.

Roy D. Bridges, Jr.

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FY 2000 ANNUAL REPORT

Kennedy Space Center

Within NASA’s framework use and development of


of space and development space
centers, Kennedy Space • Research, develop, verify
Center is the Center of Excel- and transfer advanced
lence for Launch and Payload aeronautics, and space
Processing Systems, Lead technologies
Center for Acquisition and
Management of Expendable The strategic goals, vision
Launch Vehicle Launch Ser- and guiding principles devel-
vices and Lead Center for oped at Kennedy mirror the
Payload Carriers and Support. dedication, excellence and
In November 2000, the NASA integrity of investing in
Administrator amended KSC’s America’s future through
Mission Area and assigned continued space exploration.
KSC as “Space Launch
Operations and Spaceport and
Range Technologies.” Each
KSC Strategic
step forward to expand KSC’s Goals
capabilities is accomplished in • Assure sound, safe and
partnership with other NASA efficient practices are in
centers to achieve the vision place for private/commercial
and mission of the National processing
Aeronautics and Space Ad- • Increase the use of opera-
ministration. tional knowledge in the
design/development of
NASA Vision payloads and new vehicles
• Partner to develop new
NASA is an investment in
technologies for future
America’s future. As explorers,
space initiatives
pioneers and innovators, we
• Continually enhance core
boldly expand frontiers in air
capabilities to meet cus-
and space to inspire and serve
tomer needs
America and to benefit the
quality of life on Earth.
KSC Guiding
NASA Mission Principles
• Advance and communicate • Safety and Health First
scientific knowledge and • Build Reliance and Team-
understanding of the Earth, work Everywhere
the solar system, and the • Satisfy Our Customers’
universe Needs Anytime, Anywhere
• Advance human exploration, • Environmental Leadership

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FY 2000 ANNUAL REPORT

Historical Timeline

October 1958 - Just six days Launch Operations Center


after NASA was formally and the Cape Canaveral
organized from the National Auxiliary Air Force Station to
Advisory Committee for the John F. Kennedy Space
Aeronautics, the first American Center seven days after the
human space flight program, president was assassinated.
Project Mercury, was initiated.
August 1965 - Construction of
May 1961 - Alan B. Shepard the first stretch of the
Jr. became the first American Crawlerway, between the
to fly into space, when he rode Vehicle Assembly Building and
his Mercury capsule on a 15- Launch Pad 39A, was com-
minute suborbital mission. pleted.

August 1961 - NASA an- January 1967 - The three-


nounced that it intends to man crew for the first manned
expand the Cape Canaveral Apollo spaceflight (AS-204)
facilities to launch humans to died in an accidental flash fire
the moon by acquiring 80,000 at Launch Complex 34 during
acres of land north and west the first major dress rehearsal.
of the Air Force Missile Test The crew included Virgil I.
Center facilities at the Cape. Grissom, Edward H. White
and Roger B. Chaffee.
February 1962 – John H.
Glenn Jr. became the first November 1967 - One of
American to orbit the Earth on KSC’s two new pads at
the Mercury flight Friendship 7. Launch Complex 39, Pad A,
was used for the first time to
July 1962 - Dr. Kurt H. Debus launch the Saturn V space-
was named Director of the craft development flight. This
Launch Operations Center, was also the first time that one
which later became the John of the firing rooms in KSC’s
F. Kennedy Space Center. Launch Control Center was
used.
July 1963 - Construction of
the Vehicle Assembly Building July 1969 - A Saturn V safely
began, making it at the time, boosted Neil Armstrong, Buzz
the largest building in the Aldrin and Michael Collins into
world with more than space on July 16, culminating
129,480,000 cubic feet. in the first lunar landing on the
moon on July 20 at 10:56 p.m.
November 1963 - President EST.
Johnson renamed both the

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FY 2000 ANNUAL REPORT

Historical Timeline

May 1973 - Florida Gov. Space Shuttle program on


Reuben Askew signed a April 12, the 20th anniversary
legislative enactment that of Yuri Gagarin’s first launch
restored the name of the into orbit for humankind.
geographic cape to Cape
Canaveral from Cape February 1984 - For the first
Kennedy, a name it had held time, following the completion
for almost ten years. of STS 41-B, the Space
Shuttle landed at the Shuttle
May 1973 - Launch of a Landing Facility (SLF).
Saturn V rocket to complete
first Skylab mission. January 1986 - Pad B at
Launch Complex 39 was used
January 1975 - Lee R. for the first time in the Space
Scherer officially assumed his Shuttle Program to launch
duties as the second KSC Space Shuttle Challenger on
Director. mission STS 51-L. Approxi-
mately 73 seconds after its
July 1975 - Launch of Apollo- launch on January 28 at 11:38
Soyuz Test Project (ASTP) a.m. EST, an explosion oc-
designed to test rendezvous curred causing the loss of the
and docking system compat- orbiter and its crew.
ibility for American and Soviet
spacecraft and open the way September 1986 - Lt. Gen.
for future joint human flights. Forrest S. McCartney was
named the fourth KSC
September 1979 - Richard G. Director.
Smith was named the third
KSC Director. September 1988 - Space
Shuttle flights resumed after
March 1979 - The first Space an extensive investigation into
Shuttle orbiter, Columbia, the STS 51-L accident and an
arrived at KSC and spent 610 assessment of the Space
days being prepared for Shuttle program was
launch in one of the twin bays conducted.
in the Orbiter Processing
Facility. September 1991 - A third
Orbiter Processing Facility bay
April 1981 - The newly refur- was dedicated. The former
bished and modified Pad A, at Orbiter Modification and
Launch Complex 39, was Refurbishment Facility, which
used for the first launch in the had been used for off-line

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FY 2000 ANNUAL REPORT

Historical Timeline

orbiter inspection, modifica- July 1997 - The Kennedy


tions and repair work, was Space Center Implementation
converted using existing Plan and Road Map, a bold
service structures and work plan for KSC’s future through
platforms transported to KSC the year 2025, was unveiled.
from Vandenberg Air Force
Base. October 1997 - KSC was
designated lead center for
January 1992 - Robert L. acquisition and management
Crippen was named the fifth of Expendable Launch Vehicle
KSC Director. Launch Services for the
agency.
June 1994 - The Space
Station Processing Facility, December 1998 - The first
which serves as the central Space Shuttle mission dedi-
preflight checkout and pro- cated to the assembly of the
cessing point for elements of ISS was launched from Pad
the International Space Sta- 39A on December 4 at 3:36
tion, was dedicated. a.m. EST carrying the Unity
node.
June 1995 - The first piece of
hardware to be processed for May 1999 – Shuttle Discovery
flight in the Space Station was launched from Pad 39B
Processing Facility (SSPF) on May 27 at 6:49 p.m. on the
arrived at KSC. It was the first mission for a Shuttle to
Russian Docking Module, dock with the International
which was attached to the Mir Space Station.
Space Station during STS-74 .
July 1999 – The first Space
January 1995 - Jay F. Shuttle mission commanded
Honeycutt was named the by a female, astronaut Eileen
sixth KSC Director. Collins, began when Shuttle
Columbia launched from Pad
March 1997 - Roy D. Bridges 39B on July 23 at 12:31 a.m.
Jr. was named the seventh
KSC Director. A former
astronaut and retired Air Force
Maj. Gen., he is the current
Center Director overseeing
Space Shuttle launches as
assembly of the International
Space Station progresses.

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FY 2000 ANNUAL REPORT

Significant Events
FY 2000
• October 1999 – Ribbon • May 2000 - STS-101, the
cutting for the Consolidated first servicing mission to the
Support Operations Center International Space Station
• October 1999 – S1 truss for • May 2000 - Launch of an
the International Space Atlas IIA from Cape
Station arrived at KSC Canaveral Air Force Station
• November 1999 – P3 truss on the Geostationary Opera-
for the International Space tional Environmental Satel-
Station arrived at KSC lite (GOES-L) mission
• December 1999 - Launch of • May 2000 - KSC 2000
an Atlas IIAS ELV from reorganization effort in place
Vandenberg Air Force Base • June 2000 - Launch of an
on the EOS Terra mission Atlas IIA from Cape
• December 1999 - STS-103, Canaveral Air Force Station
the third Shuttle mission to on the Tracking and Data
service the Hubble Space Relay Satellite (TDRS-H)
Telescope mission
• December 1999 - Launch of • June 2000 - KSC and the
a Taurus ELV from Air Force sign an inter-
Vandenberg Air Force Base agency agreement estab-
on the Active Cavity Radi- lishing the Joint Planning
ometer Irradiance Monitor and Customer Service office
Satellite(ACRIMSAT) mission • June 2000 - Boeing Delta
• January 2000 - KSC hosted Launch Services Inc. and
the first Florida Space Lockheed Martin Commer-
Summit cial Launch Services were
• February 2000 - STS-99, selected for the NASA
the Shuttle Radar Topogra- Launch Service contract
phy Mission to produce 3-D • August 2000 - The VAB’s
image of Earth Safe Haven modifications
• March 2000 - Launch of a were tested
Delta II on the Imager for • September 2000 - Launch
Magnetopause-to-Aurora of a Titan II from VAFB on
Global Exploration (IMAGE) the National Oceanic and
mission Atmospheric Administration’s
• March 2000 - KSC hosted (NOAA-L) mission
the second Southeast • September 2000 - STS-106,
Regional FIRST (For Inspira- second servicing mission to
tion and Recognition of the International Space Station
Science and Technology) • September 2000 - Ribbon
Robotics competition cutting for the first Checkout
• April 2000 - Ribbon cutting and Launch Control System
for the Cryogenics Testbed at the Hypergolic Mainte-
Facility nance Facility

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FY 2000 ANNUAL REPORT

ELV Program

Since the beginning of FY remote monitoring system


1999, Kennedy Space Center from Hangar AE, the team
has been the fully functional was able to track the vehicle
lead center for NASA’s and spacecraft as well as a
acquisition and management launch at Cape Canaveral.
of Expendable Launch Vehicle KSC’s ELV team managed
(ELV) Launch Services. Six the launch of two missions
ELV missions were success- from CCAFS in FY 2000.
fully launched during 2000. Satellites launched were the
Eleven ELV missions from Geostationary Operational
both KSC, Vandenberg Air Environmental Satellite
Force Base in Calif., and (GOES-L) weather satellite
Kodiak, Alaska, are currently in May and NASA’s latest
planned for launch in 2001. Tracking and Data Relay
In June 2000, NASA Satellite (TDRS-H) in June.
selected Boeing Delta Launch From Vandenberg Air
Services Inc. and Lockheed Force Base in California, the
Martin Commercial Launch KSC team supported the
Services Inc. for the NASA successful launch of both
Launch Services contract. An Terra, a new series of satel-
Indefinite Delivery/Indefinite lites that are part of the U.S.
Quantity contract was Global Change Research
awarded to each contractor Program, and Active Cavity
with a minimum of one launch Radiometer Irradiance Monitor
service over 10 years. NASA Satellite (ACRIMSAT) in
is authorized to order a total December 1999; the Imager
of 70 launch services under for Magnetopause-to-Aurora
all the contracts bringing the Global Exploration (IMAGE)
total estimated value to in March 2000; and the
$5 billion. National Oceanic and
KSC’s ELV team ex- Atmospheric Administration’s
panded capabilities this year NOAA-L spacecraft in
when they remotely managed September 2000.
a Pegasus rocket launch of To ensure safe and suc-
High-Energy Transient Ex- cessful missions, KSC partici-
plorer 2 (HETE-2) from the pated in an Agency-wide Red
Kwajalein Missile Range in Team created to proactively
the South Pacific. Using a
newly developed, innovative

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FY 2000 ANNUAL REPORT

ELV Program

search for possible problems With an ambitious sched-


or situations that could impact ule set for 2001, the ELV
all future missions to Mars and Program will focus efforts on
outer planets. Findings of this providing vehicle qualifica-
Red Team caused NASA to tions, payload integration with
realign some of its major mission assurance leading to
programs, changing both the safe, successful launches of
focus and scope, to orches- both new and existing launch
trate the success and safety vehicles.
of future missions.

NASA ELV Total Launch Rate


16
TOTAL # OF LAUNCHES & PAYLOADS

14
NASA ELV Launches
12
NASA ELV Payloads

10

0
YEAR FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 TOTAL

NASA ELV Launches 2 1 5 1 3 4 7 3 5 9 6 11 9 9 10 9 12 11 117


NASA ELV Payloads 2 1 5 1 3 5 8 3 6 11 9 15 12 11 10 9 12 11 134

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FY 2000 ANNUAL REPORT

International Space
Station
As the quest continues to persons who, through direct
construct an orbiting research effort in the design, develop-
facility, KSC continued to help ment, production, test, evalua-
ensure safe and successful tion, launch, space operation
ground operations for the or recovery of human space
International Space Station flight equipment, have influ-
(ISS) flight hardware. KSC’s enced successful completion
team processed approximately of one or more human space
275,000 pounds of hardware flight missions by limiting risks
for flight aboard 11 future or hazards to the flight crew or
missions. mission objective.
KSC successfully com- The Vapor Containment
pleted Phase I of Multi Ele- Facility (VCF), completed
ment Integrated Testing ahead of schedule in July
(MEIT) involving the U.S. 2000, supported STS-92,
Laboratory Destiny; electrical STS-97 and STS-98 mission
power, control and communi- critical path processing this
cation modules; docking port; year. Ninety seven percent of
and the Canadian-built robot all potentially hazardous
arm. KSC teams focused ammonia leak paths were
efforts on MEIT Phase II test relocated to the VCF, thus
planning and completed the dramatically increasing per-
first MEIT II test configuration sonnel safety in the Space
involving a KSC developed Station Processing Facility
ground support US Lab Emu- (SSPF) and reducing the
lator, additional power mod- chances of affecting work in
ules and Mobile Transporter. that facility.
MEIT was designed to One of the first payloads to
verify electrical, structural and reside on the Station, the
fluid connections between Protein Crystal Growth -
interfacing Station flight Enhanced Gaseous Nitrogen
elements. The series of end- Dewar, was processed at KSC
to-end tests revealed numer- for flight STS-106 and was
ous hardware and software returned from orbit on flight
problems that were corrected STS-92, demonstrating the full
during ground processing, cycle for ISS hardware per-
preventing potential rework on forming research in space.
orbit. Due to the success of
MEIT, the National Space Club
presented the prestigious
Eagle Award to the team. The
Eagle Award is intended for

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FY 2000 ANNUAL REPORT

Space Shuttle

During the past fiscal year, produce unrivaled 3-D images


the Space Shuttle program that will contribute to the
produced many breathtaking production of better maps as
launches, transported numer- well as help create more
ous pounds of Station hard- realistic flight simulators and
ware to orbit, implemented enhanced navigation safety.
several hi-tech orbiter up- After those first two mis-
grades, and passed a major sions focused on science not
historic milestone. related to the International
KSC safely and success- Space Station, the next two
fully launched four Shuttle missions, STS-101 and STS-
missions carrying 27 astronauts. 106, brought our center of
The crews traveled a total of attention back to the goal of
17.5 million miles in space. permanently living and work-
The Shuttle program, while ing in space with servicing
still having more than three- missions to prepare the
quarters of its design lifetime Station for the first resident
available, has provided NASA crew, Expedition One.
with numerous accomplish- During the year, KSC’s
ments for nearly 20 years. expertise in operational tech-
Since April 1981, the Shuttle nology was used to provide
has transported about three immediate applications to help
million pounds of cargo and with the safety and success of
hundreds of astronauts have Shuttle missions. The launch
had the unique privilege of of STS-101 was delayed due
traveling aboard this unrivaled to a 320-pound Power Drive
space vehicle. Unit (PDU) for the orbiter’s
STS-103, the first flight of rudder/speed brake that had
the fiscal year, launched a to be replaced. To speed the
seven-member crew aboard replacement process, it was
Discovery on a mission to performed at the pad. This
repair the Hubble Space procedure had never been
Telescope. The crew restored attempted before. It was a
Hubble to working order and precarious operation because
upgraded some of its systems of the risk of air intrusion – an
allowing the decade-old unacceptable condition for
observatory to prepare to flight. KSC’s new Cryogenic
begin its second decade of Testbed Facility was used to
astronomical observations. research the inherent dangers
The year 2000 started with and to organize a plan to
a first-of-its-kind mission freeze the six titanium hydrau-
called the Shuttle Radar lic lines that lead to the PDU,
Topography Mission to map thereby eliminating the possi-
the Earth. The crew deployed bility of air intrusion. Because
a 200-foot mast protruding of the operational technology
from the payload bay to skills that exist here at KSC, a
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FY 2000 ANNUAL REPORT

Space Shuttle

Shuttle rollback was prevented Facility in September 2000. It


and the operation and subse- is the first of several new
quent retests were completed. CLCS control rooms to come
on line and is being used to
process the Orbital Maneuver-
Space Shuttle ing System pods and Forward
Upgrades Reaction Control System
modules. Future facilities
As the Space Shuttle fleet include three control rooms in
prepares for a new decade of the Launch Control Center,
challenging missions, the which will eventually monitor
orbiters are being ferried in and control the Shuttle during
turn to Palmdale, Calif., to countdown and ground pro-
receive more than 100 21st cessing.
Century modifications. After Hurricane Floyd just
Flying for the first time missed hitting the East Coast
aboard Atlantis on mission of Florida, managers realized
STS-101, was the “glass that KSC needed to increase
cockpit” composed of 11 new, the Vehicle Assembly
full-color, flat-panel displays Building’s (VAB) storage
on the flight deck. Columbia, capacity to provide a safe
the second in the orbiter fleet haven for a Shuttle at the pad.
to undergo these modifica- A buried portion of the Apollo-
tions, was ferried to Palmdale era Crawlerway leading to the
in the fall of 1999. A glass VAB on the southwest side
cockpit and many other up- was modified as part of KSC’s
grades are being installed. Safe Haven project. High Bay
Various upgrades include a 2 now provides protection for
relocated airlock to prepare for a third fully stacked Shuttle to
International Space Station improve KSC’s readiness for
assembly flights, an updated hurricane season.
communications system and The Shuttle program also
better protection elements for received a long-awaited pair of
the orbiter’s cooling system. new transporters for Shuttle
Improved flight hardware payload canisters. The new
and vehicle upgrades were not transporters, manufactured in
the only equipment enhance- Germany and delivered to
ments. The Checkout and KSC by barge, carry space-
Launch Control System craft and International Space
(CLCS) Project will upgrade Station elements from payload
the Space Shuttle’s outdated facilities to the pads. The
launch processing software. transporters were needed to
The first CLCS room was support the Space Shuttle
declared operational at the Program well into the new
Hypergolic Maintenance millennium.

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FY 2000 ANNUAL REPORT

Future Vehicles

As the time for new ve- future use and management of


hicles to be launched at KSC the U.S. space launch bases
draws closer, Kennedy Space and ranges. This report, as
Center has established a key signed by the President,
position in the Space Launch recommends that NASA
Initiative (SLI). SLI is the should name KSC as the
program to develop technolo- center for next generation
gies necessary to build a range technology develop-
second-generation Reusable ment. Subsequently, NASA
Launch Vehicle (RLV). The Headquarters revised
Space Shuttle is America’s Kennedy Space Center’s
first generation RLV, and mission to lead spaceport and
NASA has established a goal range technology develop-
that the next generation RLV ment. Formulation was
should be ten times cheaper begun on the Spaceport and
to operate, and 100 times Range Technology Develop-
safer. KSC is providing the ment Initiative to integrate and
project leadership for ground coordinate national technology
operations technology devel- development activities. This
opment work, as well as involves federal and state
providing team members to agencies, industry and
the flight vehicle development academia.
teams. KSC has also begun As these projects gather
key partnerships with all the momentum, KSC is playing a
major aerospace companies vital role in the development of
that are developing new future launch vehicles and
technologies for the second- technology.
generation RLV. Technology
development focus areas to
date have included umbilical
systems as well as ground
based and space based range
safety systems.
The White House Office of
Science and Technology
Policy led an inter-agency
working group to study the

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FY 2000 ANNUAL REPORT

Safety and Health First

Supporting our value of A Bone Marrow Registra-


safety and health first, in 2000 tion Drive registered 1200 new
KSC kicked off the effort to potential bone marrow donors,
pursue Star Certification in the the largest number of any
OSHA Voluntary Protection KSC Bone Marrow Registra-
Program (VPP) with the target tion Drive, and marked the first
for certification being 2002. time KSC worked with the 45th
VPP certification is conferred Space Wing for a marrow
by OSHA on only the safest donor drive. The success of
worksites and is an indicator the drive, which covered KSC,
that both management and Cape Canaveral Air Force
employees are taking an Station, and Patrick Air Force
active role in a sound safety Base, was made possible
program. The KSC VPP through high visibility support
certification is the most com- from KSC and 45th Space
plex and largest attempt by an Wing senior leaders, contrac-
organization in the United tors, and volunteers.
States, according to OSHA KSC and the 45th Space
representatives while visiting Wing also joined forces to
KSC. heighten awareness about
KSC took a leading role in work place safety during the
health education for NASA 3rd annual Super Safety and
employees. A skin cancer Health Day. All normal work
screening and detection activities, with the exception of
workshop was held at KSC mandatory services such as
and was presented as a model
for other centers and to the
American Academy of Derma-
tology. Programs on industrial
hygiene, health physics,
emerging diseases and aging
were also offered to both KSC
employees and employees at
other centers.

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FY 2000 ANNUAL REPORT

Safety and Health First

fire and security, were sus- KSC had another success-


pended permitting thousands ful year with respect to pre-
of KSC employees and con- vention of injuries. FY 2000
tractors to participate in a full marked the fifth successive
day of informative activities. year in which accident and
The compelling speakers injury rates decreased.
reminded employees that the
health and safety of the
workforce, both on and off
duty, is crucial to the overall
effectiveness and success of
mission goals and objectives
and to protecting the lives of
our astronauts.

KSC Lost Time Injury History


0.7
Injuries per 200000 Hours

0.6
0.5
0.4
0.3
0.2
0.1
0
Year FYFY96
96 FYFY97
97 FYFY98
98 FYFY99
99 FYFY00
00
Frequency 0.44 0.6 0.5 0.41 0.33

Year FY 96 FY 97 FY 98 FY 99 FY 00

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FY 2000 ANNUAL REPORT

Partnerships

Space Experiment Center included building a


facility to support life sciences, “The principal missions of the
Research and Interagency Agreement is to
biological flight experiment
Processing processing and research for eliminate bureaucracy, serve
Laboratory the International Space Sta- as a ‘one-stop shop’ for new
tion. Local universities will customers of the two federal
(SERPL) agencies and to continue to
use SERPL to combine post-
expand the Air Force/NASA
Examples of KSC partner- flight research at KSC with partnership.”
ships involve the future Space biological research that will be
Experiment Research and undertaken onsite. NASA is Brig. Gen. Donald Pettit
Processing Laboratory currently designing the facility. USAF
(SERPL) magnet facility for a The State of Florida appropri-
planned Space Commerce ated $14 million for the
Park. NASA and the Space- project. The remaining funding
port Florida Authority teamed necessary for construction is
to develop the laboratory and expected to be in the state’s
park concepts to accommo- next budget. The facility, co-
date commercial, government managed by the Florida Space
and international space re- Research Institute, will partner
search and technology devel- to get the best of the best
opment programs. This Florida universities and col-
collaborative effort also in- leges actively involved at KSC.
cluded the State’s Office of Once it is completed, the
Tourism; Trade and Economic State-owned SERPL will be
Development; the Department available for lease by NASA’s
of Management Services; Life Sciences Support Con-
Florida Space Research tractor.
Institute; University of Florida;
University of Central Florida; Cape Canaveral
Florida Institue of Technology;
and local contractors including
Spaceport
Dynamac, Bionetics, SGS, and A partnership that has
Delaware North Parks Ser- taken root and flourished is
vices. The facility will feature the formation of the Joint
shared-use laboratories where Performance Management
Florida university researchers Office (JPMO), which man-
will collaborate on a day-to- ages the Joint Base Opera-
day basis, with the University tions and Support Contract
of Florida as lead. (J-BOSC). This partnering
Plans for the 400-acre effort between NASA and the
park on the Kennedy Space USAF/45th Space Wing fo-

17
FY 2000 ANNUAL REPORT

Partnerships

cuses on building a unified partners and the Navy. For-


Cape Canaveral Spaceport by mal visioning sessions with
generating efficiencies and the spaceport community
reducing the cost of support- including: employees, com-
ing the nation’s spacelift mercial operators, government
requirements. entities, industry, academia
This year, the NASA and and community neighbors
USAF partnership has created and businesses produced a
a new Joint Planning and master planning vision state-
Customer Service Office to ment. This statement will
improve current customer guide the alternative develop-
satisfaction and especially pay ment, analysis and selection
attention to needs of new this fiscal year. Final imple-
spaceport customers. This is a mentation planning will be
“One Stop Shop” where completed in FY 2002.
spaceport customers can Last year, NASA/KSC and
come and discuss their re- the USAF/45th Space Wing
quirements and receive signed the Consolidated
recommendations for their Comprehensive Emergency
business; all without going to Management Plan (CCEMP).
multiple offices and entities. The CCEMP established
The Spaceport’s unique uniform policy guidelines for
integration of KSC, Cape the effective mitigation of,
Canaveral Air Force Station, preparation for, response to
Merritt Island National Wildlife and recovery from a variety of
Refuge and Canaveral emergency situations at the
National Seashore requires a Spaceport.
unified vision to become the Emergency Preparedness
premier prototype spaceport was further enhanced by the
that is both gateway to space acquisition of the Mobile
and steward of Earth’s envi- Command Center (MCC), a
ronment. The Cape Canaveral specially equipped emergency
Spaceport Comprehensive response vehicle. The MCC
Master Planning efforts began allows the emergency re-
in FY 2000, with the hiring of sponse team to better respond
an A&E consultant, ZHA Inc. when emergencies at the
located in Orlando, Fla. A Cape Canaveral Spaceport
leadership team was estab- require a mobile field com-
lished from the financial mand center. The vehicle was
partners, as well as the other purchased by the J-BOSC
significant land manager contractor Space Gateway

18
FY 2000 ANNUAL REPORT

Partnerships

Support using J-BOSC con- commercial cryogenic projects


tract savings. have already been completed
Working together in part- with the number of businesses
“It’s often said that it’s a long
nership, NASA hopes to seeking services steadily way from the laboratory to the
continue its movement into the starting to climb. The Testbed marketplace. In a similar way,
new millennium with the demonstrates the win-win it’s a big jump from the
support of government, philosophy and innovative laboratory to outer space. The
academia, contractors and the initiatives in technology trans- niche is the testbed. We aim to
local community. fer that Kennedy Space fill the gap by bringing together
Center has become known for under one virtual roof the
and will be the pathfinder for elements of research,
Cryogenics engineering, operations and
making other KSC Testbeds
Testbed Facility industry.”
commercially available as
The Cryogenics Testbed well. James Fesmire
Facility, a new venture in Engineering Development
technology and research Advanced
collaboration, is just one more Technology
example of the partnerships
being forged at KSC. Cryo- Development
genics and high vacuum Center
techniques and technology are
In 2000, KSC began the
being used more widely all
development and expansion of
around the world. Kennedy
the Advanced Technology
Space Center created this
Development Center (ATDC).
facility to better apply cryogen-
To be developed over the next
ics to our lives in the fields of
six years, the ATDC will be a
medicine, biology, food,
national resource for other
computers, industry, rocket
state and federal government
propulsion and the spaceports
agencies, as well as academia
of the future. The special
and the aerospace industry.
facility was a jointly funded
KSC will utilize its capabilities
agreement between Dynacs
to develop technologies to
Engineering Co., Florida
support KSC’s role in space-
Department of Community
port and range technology that
Affairs, the Technological
will benefit all future vehicles.
Research and Development
Authority and NASA.
The facility has already
paid dividends in applying
technology solutions to opera-
tional issues at the Space
Shuttle launch pad. Several

19
FY 2000 ANNUAL REPORT

Environmental Efforts

The Kennedy Space the most effective and cost-


Center has implemented effective remedies for environ-
aggressive recycling, pollution mental contamination.
prevention, and energy con- KSC collaborated with the 45th
servation efforts not only to Space Wing to host a joint
ensure a safe, healthy work- week-long event to raise
place, but also to minimize awareness of environmental
costs from waste cleanup, and energy issues, and to
excess energy use, and promote ways to conserve
inefficient use of resources. resources and reduce costs.
KSC recycles materials A 100 percent increase in staff
ranging from scrap metal, attending the annual events
copper, and aluminum to attests to the increased envi-
paper and copier toner car- ronmental and energy aware-
tridges. Recycling revenues in ness at KSC.
FY 2000 totaled over $93,000 Environmental monitoring,
compared to about $57,000 in management, and ecological
FY 1999, a 60 percent in- research activities at KSC
crease that will generate cover more than 140,000
funding for future recycling acres of land that is home to
efforts. some of the most biologically
The energy conservation diverse marine, estuarine,
efforts at KSC were nationally fresh-water, wetland, and
recognized during the year, terrestrial communities in
when the Environmental North America. The Biological
Protection Agency (EPA) Sciences Programs (BSP) at
awarded the KSC Child KSC support the ecological
Development Center with the research and management
Energy Star Label for Build- needs of the Merritt Island
ings. The center demonstrated National Wildlife Refuge and
energy performance in the top the Canaveral National Sea-
25 percent of similar buildings shore, as well as NASA’s
while maintaining indoor air launch and landing sites.
quality, resulting in a healthier
environment.
KSC also completed three
technology demonstrations
planned as candidates for site
clean up of contaminated
groundwater. Workers seek to
use the demonstrations to find

20
FY 2000 ANNUAL REPORT

Technology

KSC, through the


Technology Programs and
Technology
“Over the past four years,
Commercialization Office, led Spinoffs KSC has vigorously
all of the NASA field centers implemented NASA
for the fiscal year in the • Nitrogen Oxide Administrator Dan Goldin’s
licensing of technologies. KSC Waste Conver- Agenda for Change, which
leadership continued to foster calls for increasing the
the Center’s development as a
sion to Fertilizer number of partnerships with
Spaceport Technology Center. The Space Shuttle uses the commercial sector.”
Each year Kennedy Space nitrogen tetroxide as the
oxidizer for the hypergolic Gale Allen
Center’s technical Deputy Chief
contributions to the world, in propellant in its on-orbit
orbital maneuvering and Technologist
the form of spinoffs, send
hundreds of technologies, reaction control systems.
originally developed for the When the oxidizer is trans-
space program, into the hands ferred from ground storage
of American people. License tanks into the Shuttle
agreements were negotiated storage tanks – and during
for ten patents and software maintenance operations-
copyrights during FY 2000. some nitrogen tetroxide
Specific technology areas vapor creates a hazardous
targeted for emphasis were by-product. Kennedy Space
Fluid System Technologies; Center installed an im-
Spaceport Structures and proved Nitrogen Tetroxide
Materials; Process Scrubber system to trap the
Engineering; Command, vapors in water and then
Control, Monitoring and Range use hydrogen peroxide to
Technology; and Plant and produce nitric acid. The
Microbiological Sciences. Part addition of another com-
of the royalties from the pound, potassium hydrox-
licensing of these technologies ide, converts the nitric acid
will help to fund other research into potassium nitrate. This
process produces a useful
or development projects.
commercial fertilizer.

• Medevac
Oxygen System
KSC created a new, cost-
saving Medevac Oxygen
System that it now being
used in various military

21
FY 2000 ANNUAL REPORT

Technology

aircraft. The system was


originally designed to • Water-Based
provide oxygen to astro-
nauts being flown aboard
Electroactive/
aircraft in case of a forced Conducting
landing at a Space Shuttle Polymers
Transatlantic Abort Land- Water-based electroactive/
ing (TAL) site. This new conducting polymers will
system cost only $1,300 help extend the life cycle
per kit versus an expan- of structural steel used in
sion of the old system that buildings, bridges and
could have had a stagger- marine equipment, which
ing cost of more than $1 will have a dramatic
million each. Through an economic impact in every
intergovernmental agency society. An Ohio company
technology transfer, the is commercializing a
system is now being NASA-patented technique
tested for planned to produce superior
incorporation into the U.S. corrosion control coatings
Air Force Air Mobility under a license agreement
Command. with KSC. GeoTech
Chemical Company is
• Personal Cabin marketing the products
Pressure under the Catize™ name.
The method KSC licensed
Altitude Monitor increases the solubility
Another KSC innovation, and processing of the
the Personal Cabin polymers in an inexpensive
Pressure Altitude Monitor, and environmentally safe
promises to significantly
way.
contribute to public
aviation safety. The
monitor, which is about the • Command and
size of a hand-held pager, Control Toolkit
is designed to warn (CCTK)
individuals of potentially A NASA software
dangerous or deteriorating technology licensed to a
aircraft cabin pressure Titusville company,
altitude conditions through Command And Control
audio, vibratory and visual Technologies, Corp.
alarms. Licensee(s) will be (CCT), is returning to KSC
selected to commercialize to help improve systems
the patented invention.

22
FY 2000 ANNUAL REPORT

Technology

that monitor NASA’s lubricant it originally


Expendable Launch developed to replace the
Vehicle (ELV) Program. Space Shuttle Crawler’s
CCT has announced it will standard lubricant. X-1R
install an advanced led to an industrial product
telemetry system to line of 19 separate
demonstrate the benefits specialty lubricants. The
of new commercial first three industrial
spaceport software, based products were Train Track
on the company’s flagship Lube, Penetrating Spray
product, the Command Lube and Biodegradable
and Control Toolkit™ Hydraulic Fluid.
(CCTK). The new system
will be deployed in NASA’s
Hangar AE, located at
Ongoing
Cape Canaveral Air Force Research
Station. The new system Research includes new
will provide state-of-the-art cryogenic insulation, ad-
capabilities in telemetry, vanced umbilical systems,
real-time data processing, lightning occurrence predic-
launch data analysis, data tion, life sciences, plant
distribution and growth, and corrosion protec-
visualization. tion in coastal regions. Re-
search is also underway to
• X-1R Advanced validate plant flight hardware
Lubricant for the International Space
Station, and generate tech-
KSC and X-1R were
nologies in support of building
inducted in the Space
biological life support systems.
Technology Hall of Fame.
Sun Coast Chemicals of
Daytona Inc. is
commercializing multiple
products based on a
biodegradable, non-toxic

23
FY 2000 ANNUAL REPORT

Outreach to the World

People all over the world redevelopment project by


have taken notice of the space Delaware North Parks Ser-
program with the recent surge vices of Spaceport Inc. The
of launches from KSC to the new conference facility fea-
International Space Station tures the Early Space Explora-
(ISS). With 16 countries tion exhibit, which highlights
participating in the construc- early U.S. space missions. A
tion of the ISS, millions of second new exhibit, Explora-
people from all walks of life tion in the New Millennium,
feel a vested interest in the showcases explorations to
space program and an over- Mars and beyond.
whelming pride for their To assure funding for
country’s contribution to the future upgrades to the Visitor
orbiting outpost. Center, a new admissions
policy went into effect. An all-
inclusive admission ticket now
Kennedy provides full and unlimited
Space Center access to the KSC bus tour,
IMAX films, Astronaut Encoun-
Visitor ter, Early Space Exploration
exhibit, Shuttle Explorer,
Complex Robot Scouts, Universe
The Visitor Complex is an Theater, International Space
avenue for NASA to tell the Station Center, Launch Com-
amazing journey of space plex 39 Observation Gantry
exploration, both past and and the Apollo/Saturn V
present, to millions of visitors Facility.
per year. Several new exhibits,
an Astronaut Encounter
presentation and the Early
Space Exploration exhibit at
the Dr. Kurt Debus Confer-
ence Facility opened at KSC
Visitor Center during FY 2000.
The additions represented the
final phase of a $120 million

24
FY 2000 ANNUAL REPORT

Community Outreach

KSC’s commitment to tion drive. These employees


reach out to help the sur- registered hoping their marrow
rounding community is appar- would be a perfect match for
ent each year through the someone whose life depends
overwhelming support of time, on this much-needed dona-
money and energy that is tion.
given by employees. KSC’s In August, KSC hosted the
contributions through the 1999 annual Community Leaders
Combined Federal Campaign Briefing. KSC executives met
exceeded its goal of $216,000, with hundreds of community
with more than $245,000 leaders from across Brevard
given by KSC Civil Service County and the State of
employees. During Make a Florida about long-term viabil-
Difference Day, about 65 ity of KSC and benefits the
employees shared their time space program contributes to
by volunteering to read and the community.
play with children, delivering
hot meals to the elderly, and
painting hallways at Baxley
Manor senior apartment
complex. In addition, 1,174
KSC, CCAFS and PAFB
employees joined the National
Bone Marrow Donor Program
at KSC’s third annual registra-

25
FY 2000 ANNUAL REPORT

Educational Outreach

One outcome of Kennedy opportunity to interact with


Space Center’s reorganization engineers and senior
was the consolidation of all management. The “landing
education programs within one to launch” series
organization. The consolida- highlighted the processing
tion helped create synergy of the orbiter from the time
necessary for the Center to it lands at the Shuttle
better meet the educational Landing Facility through the
needs of the community and moment of launch. This
to meet the agency’s goal of Internet-based program
educational excellence. The allowed more than 20,000
new education division spon- students to take a virtual
sored more than 300 student tour of the facilities at KSC
aides, interns, K-12 teachers and to have their questions
and faculty during the summer answered live by NASA
of 2000. Hundreds of teachers experts.
and students participated in
successful educational pro- • The Exploration Station,
grams both on and off site. located in the Center for
Space Education,
• Lieutenant Governor Frank accommodated more than
Brogan and Center Director 175,000 visitors including
Roy D. Bridges Jr. signed a students, teachers and
Memorandum of public, while the Educators
Understanding (MOU) to Resource Center hosted
document the long-term 103,057 teachers. Another
intent to form new 11,527 teachers benefited
partnerships with public and from 354 educator
private academic workshops and tours. KSC
institutions for development also developed and hosted
of aerospace related a pilot workshop for
learning environments informal educators, 50
using radical new librarians from Brevard and
technologies. surrounding counties.

• KSC sponsored nine • Students from all over the


interactive Web casts country gathered for the
during FY 2000 providing second FIRST (For
thousands of faculty and Inspiration and Recognition
students access to of Science and Technology)
information regarding regional competition at the
ongoing projects and the KSC Visitor Complex. Thirty

26
FY 2000 ANNUAL REPORT

Educational Outreach

teams of high school • For the first time in several


students tested the limits of years, KSC recruiters were
their imagination using on college campuses
robots they designed to across the United States
compete in a technological to encourage students to
battle against other schools’ participate in a revitalized
robots. KSC cooperational
education program. The
• The Spaceflight and Life recruiters interviewed
Sciences Training potential candidates for
Program (SLSTP) new engineers and
expanded this year specialists for the NASA
through partnering with workforce.
The Tuskegee Institute.
The program also
expanded its scope to
include international
activities and identified
SLSTP training
opportunities for foreign
students.

27
FY 2000 ANNUAL REPORT

Economic Impact

The work done at the economy by generating final


Kennedy Space Center in demand for labor, goods, and
Brevard County not only services needed to operate
benefits the space program, and maintain Kennedy Space
but also enlarges and en- Center. In meeting this final
hances the total Florida demand, NASA’s private
economy. The effects are sector contractors employ
broad and substantial. The workers, fund payrolls, and
money spent on space explo- generate output. Workers and
ration not only directly sup- contractors generate addi-
ports economic activity and tional impacts as they spend
employment at Kennedy their incomes and place
Space Center, but also gener- orders with other local firms
ates additional output, earn- for materials and services.
ings, and jobs elsewhere in Each round of such spending
the region through purchases multiplies the initial change in
of labor, goods and services. the government’s final de-
The federal government’s mand, recirculating NASA’s
expenditure on space explora- original expenditure among
tion enlarges the local Central Florida businesses
and households.

Workforce
Civil Servants 1,739 7.5%
Full-time 9.0%
Skill Mix
Scientific & Engineering 60.5%
Administrative 23.0% 23.0% 60.5%
Technical 9.0%
Clerical 7.5%

Contractor Employees 11,484


Tenants 1,521
Total KSC Employees 14,744

28
FY 2000 ANNUAL REPORT

Economic Impact

The University of Florida Council) economic impact on


has performed an Economic Brevard County and the
Impact Study to determine Central Florida region. The
NASA’s (KSC and other main (preliminary) results are
Centers, and the ancillary summarized below.
operations of the Visitor
Complex and the Exchange

Fiscal Year 2000 Brevard Central


County Florida

Expenses $1,126 million $1,298 million


Final Demand Generated $ 827 million $ 940 million
Output of Goods & $1,249 million $1,729 million
Services
Earnings for Private & $ 536 million $ 705 million
Public Sector Workers

Upon request, a full report is available from the KSC Chief


Financial Office.

29
FY 2000 ANNUAL REPORT

Statement of the Chief


Financial Officer
The Fiscal Year (FY) 2000 financial statements (unaudited) have
been prepared to report the financial position and results of
NASA’s Kennedy Space Center operation, pursuant to the
requirements of the Chief Financial Officers (CFOs) Act of 1990
and the Government Management Reform Act of 1994 (GMRA).
The statements include the Statement of Financial Position and
the Statement of Operations and Changes in Net Position.
The statements have been prepared from the books and records
of NASA, in accordance with the comprehensive basis of ac-
counting prescribed by the Office of Management and Budget
(OMB) Bulletin 94-01, “Form and Content of Agency Financial
Statements.” The statements are different from financial reports
used to monitor and control budgetary resources, which are
prepared from the same books and records.
The statements should be read with the realization that they are
for an agency of the U.S. Government, a sovereign entity. Liabili-
ties not covered by budgetary resources cannot be liquidated
without the enactment of an appropriation, and payment of all
liabilities, other than for contracts, can be abrogated by the
sovereign entity.
These financial statements were prepared in accordance with
Federal accounting standards. These standards are evolving
through the efforts of the Federal Accounting Standards Advisory
Board (FASAB). This board includes members from the Office of
Management and Budget (OMB), the General Accounting Office
(GAO), and the Department of Treasury (Treasury). Currently,
NASA observes the following hierarchy of accounting standards
as required by OMB:

• Individual FASAB standards published by OMB, GAO and


Treasury;
• OMB guidance on the form and content of financial state-
ments;
• Agency accounting guidance, which represents prevalent
practices; and
• Accounting principles published by other authoritative sources.

NASA Headquarters, which receives its funding through annual


Congressional appropriations, authorizes and funds KSC opera-
tions. KSC’s total operational expenses for FY 2000 by appro-
priation were:

30
FY 2000 ANNUAL REPORT

Appropriation Amount
(in thousands)

Mission Support $ 306,139


Human Space Flight 453,997
Science, Aeronautics and Technology 274,812
Construction of Facilities 1,366
Space Flight Control and Data
Communications 46

Total Expenses $ 1,036,360

The 2000 Annual report and Financial Statements were the result
of the work of a dedicated team of professionals at KSC.

N.A. Carroll, Chief Financial Officer

31
FY 2000 ANNUAL REPORT

Financial Statements

John F. Kennedy Space Center


National Aeronautics and Space Administration
Kennedy Space Center, FL 32899
(321) 867-5000
www.ksc.nasa.gov

Restated
Assets: 2000 1999
Intragovernmental Assets:
Fund Balance With Treasury (Note 2) $ 457,200 $ 502,299
Accounts Receivable, Net (Note 3) 19,271 10,345
Governmental Assets:
Accounts Receivable, Net (Note 3) 1,104 1,630
Advances and Prepayments 510 260
Property, Plant and Equipment (Note 4) 2,033,508 1,996,953
Other Assets (Note 5) 117,560 112,684
Total Assets $ 2,629,153 $ 2,624,171
Liabilities:
Liabilities Covered by Budgetary Resources:
Intragovernmental Liabilities:
Accounts Payable $ 17,881 $ 16,092
Other Liabilities (Note 6) 393 (143)
Governmental Liabilities:
Accounts Payable 241,225 277,373
Other Liabilities (Note 6) 13,838 12,728
Total $ 273,337 $ 306,050
Liabilities not Covered by Budgetary Resources:
Intragovernmental Liabilities:
Other Liabilities (Note 6) $ 418 $ 418
Governmental Liabilities:
Other Liabilities (Note 6) 13,739 15,546
Total $ 14,157 $ 15,964
Total Liabilities $ 287,494 $ 322,014
Net Position (Note 7):
Unexpended Appropriations $ 204,442 $ 208,468
Invested Capital 2,151,068 2,109,636
Cumulative Results of Operations 306 17
Future Funding Requirements (14,157) (15,964)
Total Net Position $ 2,341,659 $ 2,302,157
Total Liabilities and Net Position $ 2,629,153 $ 2,624,171

The accompanying notes are an integral part of these statements.

32
FY 2000 ANNUAL REPORT

Financial Statements
( )
Restated
2000 1999
Revenues and Financing Sources:

Appropriated Capital Used $ 897,363 $ 1,062,818


Revenues from Sales of Goods and Services:
To the Public 4,747 4,048
Intragovernmental 134,539 135,332
Other Revenues and Financing Sources (Note 8) 769 975
Less: Receipts Transferred to Treasury (769) (975)
Total Revenues and Financing Sources $ 1,036,649 $ 1,202,198

Expenses:

Program or Operating Expenses by Appropriation:


Mission Support $ 302,216 $ 287,593
Human Space Flight 357,702 363,892
Science, Aeronautics and Technology 235,744 405,513
Construction of Facilities 1,366 2,792
Research and Development - 2,6347
Research and Program Management - 3
Space Flight Control and Data Communications 46 376

Reimbursable Expenses 139,286 139,380


Total Expenses $ 1,036,360 $ 1,202,196

Total Revenues and Financing Sources


In Excess of Expenses $ 289 $ 2

Nonoperating Changes:

Unexpended Appropriations (Note 7) $ (4,026) $ 64,907


Invested Capital (Note 7) 41,432 183,204
Cumulative Results from Operations (note 7) 289 2
Future Funding Requirements (Note 7) 1,807 946
Total Nonoperating Changes $ 39,502 $ 249,059

Change in Net Position $ 39,502 $ 249,059


Net Position, Beginning Balance 2,302,157 2,053,098
Net Position, Ending Balance $ 2,341,659 $ 2,302,157

The accompanying notes are an integral part of these statements.

33
FY 2000 ANNUAL REPORT

Financial Statements

2. Fund Balance with Treasury:


(In Thousands)
Unobligated Unobligated Unobligated
Fund Balances:
Obligated Available Restricted Restricted

Appropriated Funds $ 398,738 $ 51,314 $ 6,465 $ 456,517

Deposit Funds 2
Suspense/Clearing Accounts 681
Total Fund Balance with Treasury $ 457,200

3. Accounts Receivable, Net:


(In Thousands)
Non-Entity Allowance for
Entity Accounts Accounts Uncollectible Net Amount
Receivable Receivable Receivables Due
Intragovernmental $ 19,271 $ - $ - $ 19,271
Governmental 1,110 310 (316) 1,104
Total $ 20,381 $ 310 $ (316) $ 20,375

Non-entity accounts receivable represent amounts that will be deposited to miscellaneous


receipts when collected.

4. Property, Plant and Equipment:


(In Thousands)

2000 1999 Change


Government-owned/Government-held:

Land $ 73,672 $ 73,672 $ 0


Structures, Facilities and Leasehold 1,390,332 1,383,596 6,736
Improvements
Equipment 219,919 218,012 1,907
Work in Process 2,753 3,585 (832)
Total $ 1,686,676 $ 1,678,865 $ 7,811

Government-owned/Contractor-held:

Structures and Facilities $ 7,567 $ 7,660 $ (93)


Equipment 64,562 60,238 4,324
Special Tooling 928 980 (52)
Special Test Equipment 60,430 65,412 (4,982)
Space Hardware 212,551 182,864 29,687
Work in Process 794 934 (140)
Total $ 346,832 $ 318,088 $ 28,744

Total Property, Plant and Equipment $ 2,033,508 $ 1,996,953 $ 36,555

See Note 1 for further discussion on property, plant and equipment.

34
FY 2000 ANNUAL REPORT

Financial Statements

5. Other Assets:
(In Thousands)
2000 1999 Change
Contractor-held Materials $ 117,560 $ 112,684 $ 4,876

Total $ 117,560 $ 112,684 $ 4,876

6. Other Liabilities:
(In Thousands)

Liabilities Covered by Budgetary Resources:


Current Non-Current Total
Intragovernmental Liabilities:
Liability for Deposit and Suspense Funds $ 393 $ - $ 393
Total $ 393 $ - $ 393

Governmental Liabilities:
Liability for Deposit and Suspense Funds $ 1,943 $ - $ 1,943
Accrued Funded Payroll and Benefits 11,895 - 11,895
Total $ 13,838 $ - $ 13,838

The liability for deposit and suspense funds includes cash advances received from other
Government agencies and public reimbursable customers. Also included are funds on deposit
with the U. S. Treasury for employees' savings bonds and state tax withholdings.

Liabilities Not Covered by Budgetary Resources:


Current Non-Current Total
Intragovernmental Liabilities:
Accounts Payable for Closed Appropriations $ - $ 418 $ 418
Total $ - $ 418 $ 418

Governmental Liabilities:
Accounts Payable for Closed Appropriations $ - $ 1,249 $ 1,249
Contingent Liabilities - - -
Unfunded Annual Leave - 12,490 12,490
Total $ - $ 13,739 $ 13,739

See Note 1 for further discussion of liabilities not covered by budgetary resources.

35
FY 2000 ANNUAL REPORT

Financial Statements

7. Net Position: Restated


(In Thousands) 2000 1999
Appropriated Appropriated
Funds Funds Change
Unexpended Appropriations:
Undelivered $ 146,663 $ 153,087 $ (6,424)
Unobligated:
Available 51,314 43,101 8,213
Unavailable 6,465 12,280 (5,815)
$ 204,442 $ 208,468 $ (4,026)

Invested Capital $ 2,151,068 $ 2,109,636 41,432

Cumulative Results $ 306 $ 17 $ 289

Future Funding Requirements:


Annual leave $ (12,490) $ (12,129) $ (361)
Closed appropriations (1,667) (2,559) 892
Other - (1,276) 1,276
$ (14,157) $ (15,964) $ 1,807

Total $ 2,341,659 $ 2,302,157 39,502

8. Other Revenues and Financing Resources:


(In Thousands)
2000 1999
General Fund Proprietary Receipts $ 769 $ 975
Total $ 769 $ 975

General Fund Proprietary Receipts represent user fees, gifts, fines or interest penalties.

36
National Aeronautics and Space Administration
John F. Kennedy Space Center
Kennedy Space Center, FL 32899
(321) 867-5000
www.ksc.nasa.gov

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