Skip Navigation
Office of Budget
Image showing a collage of the Department of Commerce building, scientists looking into a microscope, a city scape, a hurricane, e-gov, and other activities that fall under the Department of Commerce

Performance and Accountability Report Fiscal Year 2006

Financial Section

DOC Home  |   Table of Contents  |   Management  |   Performance  |   Financial  |   Appendices

Note 17. Consolidated Statements of Net Cost (continued)

FY 2006 and FY 2005 Consolidating Statements of Net Cost

FY 2006 Consolidating Statement of Net Cost:

FY 2006 Consolidating Statement of Net Cost
(In Thousands)
  NOAA USPTO ESA TA Others Departmental Management Combining
Totals		 Intra-Departmental Eliminations Consolidating Totals
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 $        -  $        -  $ 309,474  $      -  $193,841  $71,902  $  575,217 $(77,055) $  498,162 
Gross Costs With the Public
single underline		          - 
single underline		          - 
single underline		   877,343 
single underline		        - 
single underline		  698,860 
single underline		  50,217 
single underline		  1,626,420 
single underline		        - 
single underline		  1,626,420 
single underline
Total Gross Costs          -           -  1,186,817         -   892,701  122,119   2,201,637   (77,055)  2,124,582 
Intragovernmental Earned Revenue          -           -   (239,522)        -   (29,555) (91,988)   (361,065)   77,055    (284,010)
Earned Revenue From the Public
single underline		          - 
single underline		          - 
single underline		   (17,234)
single underline		        - 
single underline		   (7,053)
single underline		      (3)
single underline		    (24,290)
single underline		        - 
single underline		    (24,290)
single underline
Total Earned Revenue
single underline		          - 
single underline		          - 
single underline		  (256,756)
single underline		        - 
single underline		  (36,608)
single underline		 (91,991)
single underline		   (385,355)
single underline		   77,055 
single underline		   (308,300)
single underline
Net Program Costs
single underline		          - 
single underline		          - 
single underline		   930,061 
single underline		        - 
single underline		  856,093
single underline		  30,128 
single underline		  1,816,282 
single underline		        - 
single underline		  1,816,282 
single underline

Strategic Goal 2: Foster Science and Technological Leadership by Protecting Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science
Intragovernmental Gross Costs          -     305,019          -   128,200    16,243  71,898     521,360   (85,282)    436,078
Gross Costs With the Public
single underline		          - 
single underline		  1,209,150 
single underline		         - 
single underline		  775,724 
single underline		   57,502
single underline		  50,220 
single underline		  2,092,596 
single underline		        - 
single underline		  2,092,596 
single underline
Total Gross Costs          -   1,514,169          -   903,924    73,745 122,118   2,613,956   (85,282)  2,528,674 
Intragovernmental Earned Revenue          -      (7,121)         -  (131,797)  (30,851) (91,988)   (261,757)   85,282    (176,475)
Earned Revenue From the Public
single underline		          - 
single underline		 (1,587,316)
single underline		         - 
single underline		  (57,593)
single underline		      (67)
single underline		      (3)
single underline		 (1,644,979)
single underline		        - 
single underline		 (1,644,979)
single underline
Total Earned Revenue
single underline		          - 
single underline		 (1,594,437)
single underline		         - 
single underline		 (189,390)
single underline		  (30,918)
single underline		 (91,991)
single underline		 (1,906,736)
single underline		   85,282 
single underline		 (1,821,454)
single underline
Net Program Costs
single underline		          - 
single underline		    (80,268)
single underline		         - 
single underline		  714,534 
single underline		   42,827
single underline		  30,127 
single underline		    707,220 
single underline		        - 
single underline		    707,220 
single underline

Strategic Goal 3: Observe, Protect, and Manage the Earth's Resources to Promote Environmental Stewardship
Intragovernmental Gross Costs    743,847           -          -         -         -   71,922     815,769   (77,511)    738,258 
Gross Costs With the Public
single underline		  3,382,642 
single underline		          - 
single underline		         - 
single underline		        - 
single underline		       (1)
single underline		  50,234 
single underline		  3,432,875 
single underline		        - 
single underline		  3,432,875 
single underline
Total Gross Costs  4,126,489           -          -         -        (1) 122,156   4,248,644   (77,511)  4,171,133 
Intragovernmental Earned Revenue   (187,050)          -          -         -         -  (92,015)   (279,065)   77,511    (201,554)
Earned Revenue From the Public
single underline		    (76,190)
single underline		          - 
single underline		         - 
single underline		        - 
single underline		        - 
single underline		      (3)
single underline		    (76,193)
single underline		        - 
single underline		    (76,193)
single underline
Total Earned Revenue
single underline		   (263,240)
single underline		          - 
single underline		         - 
single underline		        - 
single underline		        - 
single underline		 (92,018)
single underline		   (355,258)
single underline		   77,511 
single underline		   (277,747)
single underline
Net Program Costs
single underline		  3,863,249 
single underline		          - 
single underline		         - 
single underline		        - 
single underline		       (1)
single underline		  30,138 
single underline		  3,893,386 
single underline		        - 
single underline		  3,893,386 
single underline
NET COST OF OPERATIONS
double underline		 $3,863,249 
double underline		 $  (80,268)
double underline		 $ 930,061 
double underline		 $714,534 
double underline		 $898,919
double underline		 $90,393 
double underline		 $6,416,888 
double underline		 $      - 
double underline		 $6,416,888 
double underline

 

FY 2005 Consolidating Statement of Net Cost:

FY 2005 Consolidating Statement of Net Cost
(In Thousands)
  NOAA USPTO ESA TA Others Departmental Management Combining
Totals		 Intra-Departmental Eliminations Consolidating Totals
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 $        -  $        -  $ 271,559  $      -  $183,969  $66,318  $  521,846  $(71,469) $  450,377 
Gross Costs With the Public
single underline		          - 
single underline		          - 
single underline		   800,819 
single underline		        - 
single underline		  680,127 
single underline		  45,895 
single underline		  1,526,841 
single underline		        - 
single underline		  1,526,841 
single underline
Total Gross Costs          -           -  1,072,378         -   864,096  112,213   2,048,687   (71,469)  1,977,218 
Intragovernmental Earned Revenue          -           -   (225,164)        -   (31,029) (84,996)   (341,189)   71,469    (269,720)
Earned Revenue From the Public
single underline		          - 
single underline		          - 
single underline		   (26,178)
single underline		        - 
single underline		   (8,808)
single underline		      (7)
single underline		    (34,993)
single underline		        - 
single underline		    (34,993)
single underline
Total Earned Revenue
single underline		          - 
single underline		          - 
single underline		  (251,342)
single underline		        - 
single underline		  (39,837)
single underline		 (85,003)
single underline		   (376,182)
single underline		   71,469 
single underline		   (304,713)
single underline
Net Program Costs
single underline		          - 
single underline		          - 
single underline		   821,036 
single underline		        - 
single underline		  824,259
single underline		  27,210 
single underline		  1,672,505 
single underline		        - 
single underline		  1,672,505 
single underline

Strategic Goal 2: Foster Science and Technological Leadership by Protecting Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science
Intragovernmental Gross Costs          -     298,150          -   126,865    16,492  66,318     507,825   (78,055)    429,770 
Gross Costs With the Public
single underline		          - 
single underline		  1,125,878 
single underline		         - 
single underline		  838,815 
single underline		   71,641
single underline		  45,895 
single underline		  2,082,229 
single underline		        - 
single underline		  2,082,229 
single underline
Total Gross Costs          -   1,424,028          -   965,680    88,133 112,213   2,590,054   (78,055)  2,511,999 
Intragovernmental Earned Revenue          -      (6,108)         -  (117,400)  (24,429) (84,996)   (232,933)   78,055    (154,878)
Earned Revenue From the Public
single underline		          - 
single underline		 (1,366,699)
single underline		         - 
single underline		  (59,032)
single underline		     124
single underline		      (7)
single underline		 (1,425,614)
single underline		        - 
single underline		 (1,425,614)
single underline
Total Earned Revenue
single underline		          - 
single underline		 (1,372,807)
single underline		         - 
single underline		 (176,432)
single underline		  (24,305)
single underline		 (85,003)
single underline		 (1,658,547)
single underline		   78,055 
single underline		 (1,580,492)
single underline
Net Program Costs
single underline		          - 
single underline		     51,221 
single underline		         - 
single underline		  789,248 
single underline		   63,828
single underline		  27,210 
single underline		    931,507 
single underline		        - 
single underline		    931,507 
single underline

Strategic Goal 3: Observe, Protect, and Manage the Earth's Resources to Promote Environmental Stewardship
Intragovernmental Gross Costs    737,983           -          -         -         -   66,340     804,323   (75,383)    728,940 
Gross Costs With the Public
single underline		  3,174,241 
single underline		          - 
single underline		         - 
single underline		        - 
single underline		        - 
single underline		  45,908 
single underline		  3,220,149 
single underline		        - 
single underline		  3,220,149 
single underline
Total Gross Costs  3,912,224           -          -         -         -  112,248   4,024,472   (75,383)  3,949,089 
Intragovernmental Earned Revenue   (174,801)          -          -         -         -  (85,022)   (259,823)   75,383    (184,440)
Earned Revenue From the Public
single underline		    (56,526)
single underline		          - 
single underline		         - 
single underline		        - 
single underline		        - 
single underline		      (7)
single underline		    (56,533)
single underline		        - 
single underline		    (56,533)
single underline
Total Earned Revenue
single underline		   (231,327)
single underline		          - 
single underline		         - 
single underline		        - 
single underline		        - 
single underline		 (85,029)
single underline		   (316,356)
single underline		   75,383 
single underline		   (240,973)
single underline
Net Program Costs
single underline		  3,680,897 
single underline		          - 
single underline		         - 
single underline		        - 
single underline		        - 
single underline		  27,219 
single underline		  3,708,116 
single underline		        - 
single underline		  3,708,116 
single underline
NET COST OF OPERATIONS
double underline		 $3,680,897 
double underline		 $   51,221 
double underline		 $ 821,036 
double underline		 $789,248 
double underline		 $888,087
double underline		 $81,639 
double underline		 $6,312,128 
double underline		 $      - 
double underline		 $6,312,128 
double underline
Previous Page | Next Page