Consolidated Statements of Net Cost
United States Department of Commerce Consolidated Statements of Net Cost
For the Years Ended September 30, 2005 and 2004 (Note 17) (In Thousands)
|
FY 2005 |
FY 2004 |
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 |
$ 450,377 |
$ 411,683 |
Gross Costs With the Public
![single underline](images/rule_single.gif) |
1,526,841
![single underline](images/rule_single.gif) |
1,518,510
![single underline](images/rule_single.gif) |
Total Gross Costs |
1,977,218 |
1,930,193 |
Intragovernmental Earned Revenue |
(269,720) |
(275,502) |
Earned Revenue From the Public
![single underline](images/rule_single.gif) |
(34,993)
![single underline](images/rule_single.gif) |
(28,022)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
(304,713)
![single underline](images/rule_single.gif) |
(303,524)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
1,672,505
![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 |
429,770 |
358,966 |
Gross Costs With the Public
![single underline](images/rule_single.gif) |
2,082,229
![single underline](images/rule_single.gif) |
1,959,060
![single underline](images/rule_single.gif) |
Total Gross Costs |
2,511,999 |
2,318,026 |
Intragovernmental Earned Revenue |
(154,878) |
(152,217) |
Earned Revenue From the Public
![single underline](images/rule_single.gif) |
(1,425,614)
![single underline](images/rule_single.gif) |
(1,290,748)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
(1,580,492)
![single underline](images/rule_single.gif) |
(1,442,965)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
931,507
![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 |
728,940 |
596,810 |
Gross Costs With the Public
![single underline](images/rule_single.gif) |
3,220,149
![single underline](images/rule_single.gif) |
3,247,671
![single underline](images/rule_single.gif) |
Total Gross Costs |
3,949,089 |
3,844,481 |
Intragovernmental Earned Revenue |
(184,440) |
(169,557) |
Earned Revenue From the Public
![single underline](images/rule_single.gif) |
(56,533)
![single underline](images/rule_single.gif) |
(57,682)
![single underline](images/rule_single.gif) |
Total Earned Revenue
![single underline](images/rule_single.gif) |
(240,973)
![single underline](images/rule_single.gif) |
(227,239)
![single underline](images/rule_single.gif) |
Net Program Costs
![single underline](images/rule_single.gif) |
3,708,116
![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) |
$6,312,128
![double underline](images/rule_double.gif) |
$6,118,972
![double underline](images/rule_double.gif) |
The accompanying notes are an integral part of these statements.
|