Note 17. Consolidated Statements of Net Cost (continued)

Major Programs: The following tables illustrate major programs of the Department. “Other Programs” refers to the other programs within each strategic goal. The “Others” column refers to the Department’s reporting entities that are not listed. The Others column data and the Other Programs data are presented solely to reconcile these tables to the Combining Totals columns on the Consolidating Statements of Net Cost.

FY 2006 Statement of Net Cost by Major Program (Combining Basis):

FY 2006 Statement of Net Cost by Major Program (Combining Basis)
(In Thousands)

Program Costs	NOAA	Census Bureau	NIST	USPTO	Others	Combining Totals
Strategic Goal 1: Provide the Information and Tools to Maximize U.S. Competitiveness and Enable Economic Growth for American Industries, Workers, and Consumers
Decennial and Periodic Censuses
Gross Costs	$        -	$156,060	$      -	$        -	$        -	$  156,060
Less: Earned Revenue	-	-	-	-	-	-
Net Program Costs	-	156,060	-	-	-	156,060
Other Programs
Gross Costs	-	941,013	-	-	1,027,509	1,968,522
Less: Earned Revenue	-	(252,986)	-	-	(55,314)	(308,300)
Net Program Costs	-	688,027	-	-	972,195	1,660,222
Net Program Costs for Strategic Goal 1	-	844,087	-	-	972,195	1,816,282
Strategic Goal 2: Foster Science and Technological Leadership by Protecting Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science
Measurement and Standards Laboratories
Gross Costs	-	-	593,630	-	-	593,630
Less: Earned Revenue	-	-	(111,338)	-	-	(111,338)
Net Program Costs	-	-	482,292	-	-	482,292
Patents
Gross Costs	-	-	-	1,335,632	-	1,335,632
Less: Earned Revenue	-	-	-	(1,384,274)	-	(1,384,274)
Net Program Costs	-	-	-	(48,642)	-	(48,642)
Trademarks
Gross Costs	-	-	-	178,537	-	178,537
Less: Earned Revenue	-	-	-	(210,163)	-	(210,163)
Net Program Costs	-	-	-	(31,626)	-	(31,626)
Other Programs
Gross Costs	-	-	279,316	-	141,559	420,875
Less: Earned Revenue	-	-	(52,387)	-	(63,292)	(115,679)
Net Program Costs	-	-	226,929	-	78,267	305,196
Net Program Costs for Strategic Goal 2	-	-	709,221	(80,268)	78,267	707,220
Strategic Goal 3: Observe, Protect, and Manage the Earth’s Resources to Promote Environmental Stewardship
Ecosystems
Gross Costs	1,428,984	-	-	-	-	1,428,984
Less: Earned Revenue	(121,513)	-	-	-	-	(121,513)
Net Program Costs	1,307,471	-	-	-	-	1,307,471
Other Programs
Gross Costs	2,697,503	-	-	-	44,646	2,742,149
Less: Earned Revenue	(141,726)	-	-	-	(14,508)	(156,234)
Net Program Costs	2,555,777	-	-	-	30,138	2,585,915
Net Program Costs for Strategic Goal 3	3,863,248	-	-	-	30,138	3,893,386
NET COST OF OPERATIONS	$3,863,248	$844,087	$709,221	$  (80,268)	$1,080,600	$6,416,888

FY 2005 Statement of Net Cost by Major Program (Combining Basis):

FY 2005 Statement of Net Cost by Major Program (Combining Basis)
(In Thousands)

Program Costs	NOAA	Census Bureau	NIST	USPTO	Others	Combining Totals
Strategic Goal 1: Provide the Information and Tools to Maximize U.S. Competitiveness and Enable Economic Growth for American Industries, Workers, and Consumers
Decennial and Periodic Censuses
Intragovernmental Gross Costs	$        -	$  6,557	$      -	$        -	$        -	$    6,557
Gross Costs With the Public	-	64,559	-	-	-	64,559
Total Gross Costs	-	71,116	-	-	-	71,116
Intragovernmental Earned Revenue	-	-	-	-	-	-
Earned Revenue From the Public	-	-	-	-	-	-
Total Earned Revenue	-	-	-	-	-	-
Net Program Costs	-	71,116	-	-	-	71,116
Other Programs
Intragovernmental Gross Costs	-	236,260	-	-	279,029	515,289
Gross Costs With the Public	-	680,402	-	-	781,880	1,462,282
Total Gross Costs	-	916,662	-	-	1,060,909	1,977,571
Intragovernmental Earned Revenue	-	(222,927)	-	-	(118,262)	(341,189)
Earned Revenue From the Public	-	(24,893)	-	-	(10,100)	(34,993)
Total Earned Revenue	-	(247,820)	-	-	(128,362)	(376,182)
Net Program Costs	-	668,842	-	-	932,547	1,601,389
Net Costs for Strategic Goal 1	-	739,958	-	-	932,547	1,672,505
Strategic Goal 2: Foster Science and Technological Leadership by Protecting Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science
Measurement and Standards Laboratories
Intragovernmental Gross Costs	-	-	75,975	-	-	75,975
Gross Costs With the Public	-	-	531,084	-	-	531,084
Total Gross Costs	-	-	607,059	-	-	607,059
Intragovernmental Earned Revenue	-	-	(67,374)	-	-	(67,374)
Earned Revenue From the Public	-	-	(31,009)	-	-	(31,009)
Total Earned Revenue	-	-	(98,383)	-	-	(98,383)
Net Program Costs	-	-	508,676	-	-	508,676
Patents
Intragovernmental Gross Costs	-	-	-	262,368	-	262,368
Gross Costs With the Public	-	-	-	990,759	-	990,759
Total Gross Costs	-	-	-	1,253,127	-	1,253,127
Intragovernmental Earned Revenue	-	-	-	(5,869)	-	(5,869)
Earned Revenue From the Public	-	-	-	(1,191,911)	-	(1,191,911)
Total Earned Revenue	-	-	-	(1,197,780)	-	(1,197,780)
Net Program Costs	-	-	-	55,347	-	55,347
Trademarks
Intragovernmental Gross Costs	-	-	-	35,782	-	35,782
Gross Costs With the Public	-	-	-	135,119	-	135,119
Total Gross Costs	-	-	-	170,901	-	170,901
Intragovernmental Earned Revenue	-	-	-	(239)	-	(239)
Earned Revenue From the Public	-	-	-	(174,788)	-	(174,788)
Total Earned Revenue	-	-	-	(175,027)	-	(175,027)
Net Program Costs	-	-	-	(4,126)	-	(4,126)
Other Programs
Intragovernmental Gross Costs	-	-	40,811	-	92,889	133,700
Gross Costs With the Public	-	-	285,294	-	139,973	425,267
Total Gross Costs	-	-	326,105	-	232,862	558,967
Intragovernmental Earned Revenue	-	-	(36,192)	-	(123,259)	(159,451)
Earned Revenue From the Public	-	-	(16,657)	-	(11,249)	(27,906)
Total Earned Revenue	-	-	(52,849)	-	(134,508)	(187,357)
Net Program Costs	-	-	273,256	-	98,354	371,610
Net Costs for Strategic Goal 2	-	-	781,932	51,221	98,354	931,507
Strategic Goal 3: Observe, Protect, and Manage the Earth’s Resources to Promote Environmental Stewardship
Ecosystems
Intragovernmental Gross Costs	85,601	-	-	-	-	85,601
Gross Costs With the Public	1,286,903	-	-	-	-	1,286,903
Total Gross Costs	1,372,504	-	-	-	-	1,372,504
Intragovernmental Earned Revenue	(37,343)	-	-	-	-	(37,343)
Earned Revenue From the Public	(48,177)	-	-	-	-	(48,177)
Total Earned Revenue	(85,520)	-	-	-	-	(85,520)
Net Program Costs	1,286,984	-	-	-	-	1,286,984
Other Programs
Intragovernmental Gross Costs	652,382	-	-	-	66,340	718,722
Gross Costs With the Public	1,887,338	-	-	-	45,908	1,933,246
Total Gross Costs	2,539,720	-	-	-	112,248	2,651,968
Intragovernmental Earned Revenue	(137,458)	-	-	-	(85,022)	(222,480)
Earned Revenue From the Public	(8,349)	-	-	-	(7)	(8,356)
Total Earned Revenue	(145,807)	-	-	-	(85,029)	(230,836)
Net Program Costs	2,393,913	-	-	-	27,219	2,421,132
Net Costs for Strategic Goal 3	3,680,897	-	-	-	27,219	3,708,116
NET COST OF OPERATIONS	$3,680,897	$739,958	$781,932	$   51,221	$1,058,120	$6,312,128