Skip Navigation

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
single underline
 1,526,841 
single underline
 1,518,510 
single underline
Total Gross Costs  1,977,218   1,930,193 
Intragovernmental Earned Revenue   (269,720)   (275,502)
Earned Revenue From the Public
single underline
   (34,993)
single underline
   (28,022)
single underline
Total Earned Revenue
single underline
  (304,713)
single underline
  (303,524)
single underline
Net Program Costs
single underline
 1,672,505 
single underline
 1,626,669 
single underline

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
single underline
 2,082,229 
single underline
 1,959,060 
single underline
Total Gross Costs  2,511,999   2,318,026 
Intragovernmental Earned Revenue   (154,878)   (152,217)
Earned Revenue From the Public
single underline
(1,425,614)
single underline
(1,290,748)
single underline
Total Earned Revenue
single underline
(1,580,492)
single underline
(1,442,965)
single underline
Net Program Costs
single underline
   931,507 
single underline
   875,061 
single underline

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
single underline
 3,220,149 
single underline
 3,247,671 
single underline
Total Gross Costs  3,949,089   3,844,481 
Intragovernmental Earned Revenue   (184,440)   (169,557)
Earned Revenue From the Public
single underline
   (56,533)
single underline
   (57,682)
single underline
Total Earned Revenue
single underline
  (240,973)
single underline
  (227,239)
single underline
Net Program Costs
single underline
 3,708,116 
single underline
 3,617,242 
single underline

NET COST OF OPERATIONS

double underline
$6,312,128 
double underline
$6,118,972 
double underline

The accompanying notes are an integral part of these statements.

 


Previous Page | Next Page