United States DEPARTMENT of Commerce

N O T E S T O T H E F I N A N C I A L S T A T E M E N T S
FY 2006 Consolidating Statement of Net Cost:
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
F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T
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