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
|
-
|
-
|
877,343
|
-
|
698,860
|
50,217
|
1,626,420
|
-
|
1,626,420
|
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
|
-
|
-
|
(17,234)
|
-
|
(7,053)
|
(3)
|
(24,290)
|
-
|
(24,290)
|
Total Earned Revenue
|
-
|
-
|
(256,756)
|
-
|
(36,608)
|
(91,991)
|
(385,355)
|
77,055
|
(308,300)
|
Net Program Costs
|
-
|
-
|
930,061
|
-
|
856,093
|
30,128
|
1,816,282
|
-
|
1,816,282
|
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
|
-
|
1,209,150
|
-
|
775,724
|
57,502
|
50,220
|
2,092,596
|
-
|
2,092,596
|
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
|
-
|
(1,587,316)
|
-
|
(57,593)
|
(67)
|
(3)
|
(1,644,979)
|
-
|
(1,644,979)
|
Total Earned Revenue
|
-
|
(1,594,437)
|
-
|
(189,390)
|
(30,918)
|
(91,991)
|
(1,906,736)
|
85,282
|
(1,821,454)
|
Net Program Costs
|
-
|
(80,268)
|
-
|
714,534
|
42,827
|
30,127
|
707,220
|
-
|
707,220
|
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
|
3,382,642
|
-
|
-
|
-
|
(1)
|
50,234
|
3,432,875
|
-
|
3,432,875
|
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
|
(76,190)
|
-
|
-
|
-
|
-
|
(3)
|
(76,193)
|
-
|
(76,193)
|
Total Earned Revenue
|
(263,240)
|
-
|
-
|
-
|
-
|
(92,018)
|
(355,258)
|
77,511
|
(277,747)
|
Net Program Costs
|
3,863,249
|
-
|
-
|
-
|
(1)
|
30,138
|
3,893,386
|
-
|
3,893,386
|
NET COST OF OPERATIONS
|
$3,863,249
|
$ (80,268)
|
$ 930,061
|
$714,534
|
$898,919
|
$90,393
|
$6,416,888
|
$ -
|
$6,416,888
|
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
|
-
|
-
|
800,819
|
-
|
680,127
|
45,895
|
1,526,841
|
-
|
1,526,841
|
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
|
-
|
-
|
(26,178)
|
-
|
(8,808)
|
(7)
|
(34,993)
|
-
|
(34,993)
|
Total Earned Revenue
|
-
|
-
|
(251,342)
|
-
|
(39,837)
|
(85,003)
|
(376,182)
|
71,469
|
(304,713)
|
Net Program Costs
|
-
|
-
|
821,036
|
-
|
824,259
|
27,210
|
1,672,505
|
-
|
1,672,505
|
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
|
-
|
1,125,878
|
-
|
838,815
|
71,641
|
45,895
|
2,082,229
|
-
|
2,082,229
|
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
|
-
|
(1,366,699)
|
-
|
(59,032)
|
124
|
(7)
|
(1,425,614)
|
-
|
(1,425,614)
|
Total Earned Revenue
|
-
|
(1,372,807)
|
-
|
(176,432)
|
(24,305)
|
(85,003)
|
(1,658,547)
|
78,055
|
(1,580,492)
|
Net Program Costs
|
-
|
51,221
|
-
|
789,248
|
63,828
|
27,210
|
931,507
|
-
|
931,507
|
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
|
3,174,241
|
-
|
-
|
-
|
-
|
45,908
|
3,220,149
|
-
|
3,220,149
|
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
|
(56,526)
|
-
|
-
|
-
|
-
|
(7)
|
(56,533)
|
-
|
(56,533)
|
Total Earned Revenue
|
(231,327)
|
-
|
-
|
-
|
-
|
(85,029)
|
(316,356)
|
75,383
|
(240,973)
|
Net Program Costs
|
3,680,897
|
-
|
-
|
-
|
-
|
27,219
|
3,708,116
|
-
|
3,708,116
|
NET COST OF OPERATIONS
|
$3,680,897
|
$ 51,221
|
$ 821,036
|
$789,248
|
$888,087
|
$81,639
|
$6,312,128
|
$ -
|
$6,312,128
|
|