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Department of Commerce Performance and Accountability Report
Fiscal Year 2007

Financial Section

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Note 17. Consolidated Statements of Net Cost (continued)

FY 2007 and FY 2006 Consolidating Statements of Net Cost

FY 2007 Consolidating Statement of Net Cost:

FY 2007 Consolidating Statement of Net Cost
(In Thousands)
  NOAA USPTO ESA TA Others Departmental Management Combining
Total		 Intra-Departmental Eliminations Consolidating Total

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 $        -  $        -  $  331,723  $      -  $183,097  $74,612  $  589,432 $(90,690) $  498,742 
Gross Costs With the Public
single underline		          - 
single underline		          - 
single underline		    956,602 
single underline		        - 
single underline		  633,400 
single underline		  44,927 
single underline		  1,634,929 
single underline		        - 
single underline		  1,634,929 
single underline
Total Gross Costs          -           -   1,288,325         -   816,497  119,539   2,224,361   (90,690)  2,133,671 
Intragovernmental Earned Revenue          -           -    (240,473)        -   (33,214) (93,426)   (367,113)   90,690    (276,423)
Earned Revenue From the Public
single underline		          - 
single underline		          - 
single underline		    (13,981)
single underline		        - 
single underline		   (8,326)
single underline		       - 
single underline		    (22,307)
single underline		        - 
single underline		    (22,307)
single underline
Total Earned Revenue
single underline		          - 
single underline		          - 
single underline		   (254,454)
single underline		        - 
single underline		  (41,540)
single underline		 (93,426)
single underline		   (389,420)
single underline		   90,690 
single underline		   (298,730)
single underline
Net Program Costs
single underline		          - 
single underline		          - 
single underline		  1,033,871 
single underline		        - 
single underline		  774,957
single underline		  26,113 
single underline		  1,834,941 
single underline		        - 
single underline		  1,834,941 
single underline

Strategic Goal 2: Foster Science and Technological Leadership by Protecting Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science
Intragovernmental Gross Costs          -     338,979           -   125,907    53,596  74,615     593,097  (89,589)    503,508
Gross Costs With the Public
single underline		          - 
single underline		  1,430,679 
single underline		          - 
single underline		  739,512 
single underline		   62,609
single underline		  44,924 
single underline		  2,277,724 
single underline		        - 
single underline		  2,277,724 
single underline
Total Gross Costs          -   1,769,658           -   865,419   116,205 119,539   2,870,821   (89,589)  2,781,232 
Intragovernmental Earned Revenue          -      (7,944)          -  (123,852)  (30,984) (93,426)   (256,206)   89,589    (166,617)
Earned Revenue From the Public
single underline		          - 
single underline		 (1,727,762)
single underline		          - 
single underline		  (72,590)
single underline		      (99)
single underline		       - 
single underline		 (1,800,451)
single underline		        - 
single underline		 (1,800,451)
single underline
Total Earned Revenue
single underline		          - 
single underline		 (1,735,706)
single underline		          - 
single underline		 (196,442)
single underline		  (31,083)
single underline		 (93,426)
single underline		 (2,056,657)
single underline		   89,589 
single underline		 (1,967,068)
single underline
Net Program Costs
single underline		          - 
single underline		     33,952 
single underline		          - 
single underline		  668,977 
single underline		   85,122
single underline		  26,113 
single underline		    814,164 
single underline		        - 
single underline		    814,164 
single underline

Strategic Goal 3: Observe, Protect, and Manage the Earth's Resources to Promote Environmental Stewardship
Intragovernmental Gross Costs    628,808           -           -         -         -   74,637     703,445   (80,375)    623,070 
Gross Costs With the Public
single underline		  3,394,576 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		  44,937 
single underline		  3,439,513 
single underline		        - 
single underline		  3,439,513 
single underline
Total Gross Costs  4,023,384           -           -         -         -  119,574   4,142,958   (80,375)  4,062,583 
Intragovernmental Earned Revenue   (189,027)          -           -         -         -  (93,453)   (282,480)   80,375    (202,105)
Earned Revenue From the Public
single underline		    (74,676)
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		       - 
single underline		    (74,676)
single underline		        - 
single underline		    (74,676)
single underline
Total Earned Revenue
single underline		   (263,703)
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		 (93,453)
single underline		   (357,156)
single underline		   80,375 
single underline		   (276,781)
single underline
Net Program Costs
single underline		  3,759,681 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		  26,121 
single underline		  3,785,802 
single underline		        - 
single underline		  3,785,802 
single underline
NET COST OF OPERATIONS
double underline		 $3,759,681 
double underline		 $   33,952 
double underline		 $1,033,871 
double underline		 $668,977 
double underline		 $860,079 
double underline		 $78,347 
double underline		 $6,434,907 
double underline		 $      - 
double underline		 $6,434,907 
double underline

 

FY 2006 Consolidating Statement of Net Cost:

FY 2006 Consolidating Statement of Net Cost
(In Thousands)
  NOAA USPTO ESA TA Others Departmental Management Combining
Total		 Intra-Departmental Eliminations Consolidating Total

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 $        -  $        -  $ 298,130  $      -  $192,762  $71,902  $  562,794 $(77,055) $  485,739 
Gross Costs With the Public
single underline		          - 
single underline		          - 
single underline		   888,687 
single underline		        - 
single underline		  699,939 
single underline		  50,217 
single underline		  1,638,843 
single underline		        - 
single underline		  1,638,843 
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    712,777           -          -         -         -   71,922     784,699   (77,511)    707,188 
Gross Costs With the Public
single underline		  3,413,712 
single underline		          - 
single underline		         - 
single underline		        - 
single underline		       (1)
single underline		  50,234 
single underline		  3,463,945 
single underline		        - 
single underline		  3,463,945 
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

 
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