Note 17. Consolidated Statements of Net Cost (continued)
FY 2005 and FY 2004 Consolidating Statements of Net Cost
FY 2005 Consolidating Statement of Net Cost:
FY 2005 Consolidating Statement of Net Cost
|
NOAA |
USPTO |
ESA |
TA |
Others |
Departmental Management |
Combining
Totals |
Intra-Departmental Eliminations |
Consolidating Totals |
COSTS: |
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](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
800,819
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
680,127
![single underline](images/rule_single.gif) |
45,895
![single underline](images/rule_single.gif) |
1,526,841
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,526,841
![single underline](images/rule_single.gif) |
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](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(26,178)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(8,808)
![single underline](images/rule_single.gif) |
(7)
![single underline](images/rule_single.gif) |
(34,993)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(34,993)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(251,342)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(39,837)
![single underline](images/rule_single.gif) |
(85,003)
![single underline](images/rule_single.gif) |
(376,182)
![single underline](images/rule_single.gif) |
71,469
![single underline](images/rule_single.gif) |
(304,713)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
821,036
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
824,259
![single underline](images/rule_single.gif) |
27,210
![single underline](images/rule_single.gif) |
1,672,505
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,672,505
![single underline](images/rule_single.gif) |
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](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,125,878
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
838,815
![single underline](images/rule_single.gif) |
71,641
![single underline](images/rule_single.gif) |
45,895
![single underline](images/rule_single.gif) |
2,082,229
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
2,082,229
![single underline](images/rule_single.gif) |
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](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,366,699)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(59,032)
![single underline](images/rule_single.gif) |
124
![single underline](images/rule_single.gif) |
(7)
![single underline](images/rule_single.gif) |
(1,425,614)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,425,614)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,372,807)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(176,432)
![single underline](images/rule_single.gif) |
(24,305)
![single underline](images/rule_single.gif) |
(85,003)
![single underline](images/rule_single.gif) |
(1,658,547)
![single underline](images/rule_single.gif) |
78,055
![single underline](images/rule_single.gif) |
(1,580,492)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
51,221
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
789,248
![single underline](images/rule_single.gif) |
63,828
![single underline](images/rule_single.gif) |
27,210
![single underline](images/rule_single.gif) |
931,507
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
931,507
![single underline](images/rule_single.gif) |
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](images/rule_single.gif) |
3,174,241
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
45,908
![single underline](images/rule_single.gif) |
3,220,149
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
3,220,149
![single underline](images/rule_single.gif) |
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](images/rule_single.gif) |
(56,526)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(7)
![single underline](images/rule_single.gif) |
(56,533)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(56,533)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
(231,327)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(85,029)
![single underline](images/rule_single.gif) |
(316,356)
![single underline](images/rule_single.gif) |
75,383
![single underline](images/rule_single.gif) |
(240,973)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
3,680,897
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
27,219
![single underline](images/rule_single.gif) |
3,708,116
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
3,708,116
![single underline](images/rule_single.gif) |
NET COST OF OPERATIONS
![double underline](images/rule_double.gif) |
$3,680,897
![double underline](images/rule_double.gif) |
$ 51,221
![double underline](images/rule_double.gif) |
$ 821,036
![double underline](images/rule_double.gif) |
$789,248
![double underline](images/rule_double.gif) |
$888,087
![double underline](images/rule_double.gif) |
$81,639
![double underline](images/rule_double.gif) |
$6,312,128
![double underline](images/rule_double.gif) |
$ -
![double underline](images/rule_double.gif) |
$6,312,128
![double underline](images/rule_double.gif) |
FY 2004:
The Department capitalizes the costs of constructing weather satellites as Construction-in-progress, a component of General Property, Plant, and Equipment, Net. In September 2003, a polar-orbiting operational environmental satellite, under construction, was damaged. The incident occurred while a NASA contractor was performing an operation that required rotation of the satellite on its construction platform. At the time of the accident, the satellite’s planned launch was in FY 2008. Capitalized costs through the date of the incident were approximately $232 million. As a result of the reviews of the damaged spacecraft, in FY 2004 it was determined that the satellite will be rebuilt. The rebuild will provide assurance that the satellite will be available for launch in FY 2008. In FY 2004, NOAA calculated the damage to the satellite and the instruments at $131.4 million. This amount was written off from General Property, Plant, and Equipment, Net on the FY 2004 Consolidated Balance Sheet, with the loss included on the FY 2004 Consolidated Statement of Net Cost, Strategic Goal 3, Gross Costs With the Public.
FY 2004 Consolidating Statement of Net Cost:
FY 2004 Consolidating Statement of Net Cost
|
NOAA |
USPTO |
ESA |
TA |
Others |
Departmental Management |
Combining
Totals |
Intra-Departmental Eliminations |
Consolidating Totals |
COSTS: |
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 |
$ - |
$ - |
$ 247,055 |
$ - |
$170,383 |
$62,637 |
$ 480,075 |
$(68,392) |
$ 411,683 |
Gross Costs With the Public
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
736,507
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
737,070
![single underline](images/rule_single.gif) |
44,933
![single underline](images/rule_single.gif) |
1,518,510
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,518,510
![single underline](images/rule_single.gif) |
Total Gross Costs |
- |
- |
983,562 |
- |
907,453 |
107,570 |
1,998,585 |
(68,392) |
1,930,193 |
Intragovernmental Earned Revenue |
- |
- |
(235,151) |
- |
(28,091) |
(80,652) |
(343,894) |
68,392 |
(275,502) |
Earned Revenue From the Public
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(16,740)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(11,282)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(28,022)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(28,022)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(251,891)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(39,373)
![single underline](images/rule_single.gif) |
(80,652)
![single underline](images/rule_single.gif) |
(371,916)
![single underline](images/rule_single.gif) |
68,392
![single underline](images/rule_single.gif) |
(303,524)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
731,671
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
868,080
![single underline](images/rule_single.gif) |
26,918
![single underline](images/rule_single.gif) |
1,626,669
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,626,669
![single underline](images/rule_single.gif) |
Strategic Goal 2: Foster Science and Technological Leadership by Protecting Intellectual Property, Enhancing Technical Standards, and Advancing Measurement Science |
Intragovernmental Gross Costs |
- |
246,632 |
- |
110,312 |
13,501 |
62,637 |
433,082 |
(74,116) |
358,966 |
Gross Costs With the Public
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,042,548
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
772,411
![single underline](images/rule_single.gif) |
98,974
![single underline](images/rule_single.gif) |
45,127
![single underline](images/rule_single.gif) |
1,959,060
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
1,959,060
![single underline](images/rule_single.gif) |
Total Gross Costs |
- |
1,289,180 |
- |
882,723 |
112,475 |
107,764 |
2,392,142 |
(74,116) |
2,318,026 |
Intragovernmental Earned Revenue |
- |
(5,427) |
- |
(118,183) |
(22,071) |
(80,652) |
(226,333) |
74,116 |
(152,217) |
Earned Revenue From the Public
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,233,596)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(57,152)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,290,748)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,290,748)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(1,239,023)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(175,335)
![single underline](images/rule_single.gif) |
(22,071)
![single underline](images/rule_single.gif) |
(80,652)
![single underline](images/rule_single.gif) |
(1,517,081)
![single underline](images/rule_single.gif) |
74,116
![single underline](images/rule_single.gif) |
(1,442,965)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
50,157
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
707,388
![single underline](images/rule_single.gif) |
90,404
![single underline](images/rule_single.gif) |
27,112
![single underline](images/rule_single.gif) |
875,061
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
875,061
![single underline](images/rule_single.gif) |
Strategic Goal 3: Observe, Protect, and Manage the Earth's Resources to Promote Environmental Stewardship |
Intragovernmental Gross Costs |
599,428 |
- |
- |
- |
- |
62,657 |
662,085 |
(65,275) |
596,810 |
Gross Costs With the Public
![single underline](images/rule_single.gif) |
3,202,726
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
44,945
![single underline](images/rule_single.gif) |
3,247,671
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
3,247,671
![single underline](images/rule_single.gif) |
Total Gross Costs |
3,802,154 |
- |
- |
- |
- |
107,602 |
3,909,756 |
(65,275) |
3,844,481 |
Intragovernmental Earned Revenue |
(154,157) |
- |
- |
- |
- |
(80,675) |
(234,832) |
65,275 |
(169,557) |
Earned Revenue From the Public
![single underline](images/rule_single.gif) |
(57,682)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(57,682)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(57,682)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
(211,839)
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
(80,675)
![single underline](images/rule_single.gif) |
(292,514)
![single underline](images/rule_single.gif) |
65,275
![single underline](images/rule_single.gif) |
(227,239)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
3,590,315
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
26,927
![single underline](images/rule_single.gif) |
3,617,242
![single underline](images/rule_single.gif) |
-
![single underline](images/rule_single.gif) |
3,617,242
![single underline](images/rule_single.gif) |
NET COST OF OPERATIONS
![double underline](images/rule_double.gif) |
$3,590,315
![double underline](images/rule_double.gif) |
$ 50,157
![double underline](images/rule_double.gif) |
$ 731,671
![double underline](images/rule_double.gif) |
$707,388
![double underline](images/rule_double.gif) |
$958,484
![double underline](images/rule_double.gif) |
$80,957
![double underline](images/rule_double.gif) |
$6,118,972
![double underline](images/rule_double.gif) |
$ -
![double underline](images/rule_double.gif) |
$6,118,972
![double underline](images/rule_double.gif) |
|