Consolidated Statements of Net Cost
United States Department of Commerce Consolidated Statements of Net Cost
For the Years Ended September 30, 2005 and 2004 (Note 17) (In Thousands)
| |
FY 2005 |
FY 2004 |
Strategic Goal 1: Provide the Information and Tools to Maximize U.S. Competitiveness
and Enable Economic Growth for American Industries, Workers, and Consumers |
|
|
| Intragovernmental Gross Costs |
$ 450,377 |
$ 411,683 |
Gross Costs With the Public
 |
1,526,841
|
1,518,510
|
| Total Gross Costs |
1,977,218 |
1,930,193 |
| Intragovernmental Earned Revenue |
(269,720) |
(275,502) |
Earned Revenue From the Public
|
(34,993)
|
(28,022)
|
Total Earned Revenue
|
(304,713)
|
(303,524)
|
Net Program Costs
|
1,672,505
|
1,626,669
|
Strategic Goal 2: Foster Science and Technological Leadership by Protecting
Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science |
|
|
| Intragovernmental Gross Costs |
429,770 |
358,966 |
Gross Costs With the Public
|
2,082,229
|
1,959,060
|
| Total Gross Costs |
2,511,999 |
2,318,026 |
| Intragovernmental Earned Revenue |
(154,878) |
(152,217) |
Earned Revenue From the Public
|
(1,425,614)
|
(1,290,748)
|
Total Earned Revenue
|
(1,580,492)
|
(1,442,965)
|
Net Program Costs
|
931,507
|
875,061
|
Strategic Goal 3: Observe, Protect, and Manage the Earth’s Resources to
Promote Environmental Stewardship |
|
|
| Intragovernmental Gross Costs |
728,940 |
596,810 |
Gross Costs With the Public
|
3,220,149
|
3,247,671
|
| Total Gross Costs |
3,949,089 |
3,844,481 |
| Intragovernmental Earned Revenue |
(184,440) |
(169,557) |
Earned Revenue From the Public
|
(56,533)
|
(57,682)
|
Total Earned Revenue
|
(240,973)
|
(227,239)
|
Net Program Costs
|
3,708,116
|
3,617,242
|
NET COST OF OPERATIONS
 |
$6,312,128
|
$6,118,972
|
The accompanying notes are an integral part of these statements.
|
