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
|
-
|
-
|
956,602
|
-
|
633,400
|
44,927
|
1,634,929
|
-
|
1,634,929
|
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
|
-
|
-
|
(13,981)
|
-
|
(8,326)
|
-
|
(22,307)
|
-
|
(22,307)
|
Total Earned Revenue
|
-
|
-
|
(254,454)
|
-
|
(41,540)
|
(93,426)
|
(389,420)
|
90,690
|
(298,730)
|
Net Program Costs
|
-
|
-
|
1,033,871
|
-
|
774,957
|
26,113
|
1,834,941
|
-
|
1,834,941
|
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
|
-
|
1,430,679
|
-
|
739,512
|
62,609
|
44,924
|
2,277,724
|
-
|
2,277,724
|
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
|
-
|
(1,727,762)
|
-
|
(72,590)
|
(99)
|
-
|
(1,800,451)
|
-
|
(1,800,451)
|
Total Earned Revenue
|
-
|
(1,735,706)
|
-
|
(196,442)
|
(31,083)
|
(93,426)
|
(2,056,657)
|
89,589
|
(1,967,068)
|
Net Program Costs
|
-
|
33,952
|
-
|
668,977
|
85,122
|
26,113
|
814,164
|
-
|
814,164
|
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
|
3,394,576
|
-
|
-
|
-
|
-
|
44,937
|
3,439,513
|
-
|
3,439,513
|
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
|
(74,676)
|
-
|
-
|
-
|
-
|
-
|
(74,676)
|
-
|
(74,676)
|
Total Earned Revenue
|
(263,703)
|
-
|
-
|
-
|
-
|
(93,453)
|
(357,156)
|
80,375
|
(276,781)
|
Net Program Costs
|
3,759,681
|
-
|
-
|
-
|
-
|
26,121
|
3,785,802
|
-
|
3,785,802
|
NET COST OF OPERATIONS
|
$3,759,681
|
$ 33,952
|
$1,033,871
|
$668,977
|
$860,079
|
$78,347
|
$6,434,907
|
$ -
|
$6,434,907
|
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
|
-
|
-
|
888,687
|
-
|
699,939
|
50,217
|
1,638,843
|
-
|
1,638,843
|
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 |
712,777 |
- |
- |
- |
- |
71,922 |
784,699 |
(77,511) |
707,188 |
Gross Costs With the Public
|
3,413,712
|
-
|
-
|
-
|
(1)
|
50,234
|
3,463,945
|
-
|
3,463,945
|
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
|
|