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Gross Cost and Exchange Revenue


Gross Cost and Exchange Revenue

For Year Ended September 30, 2007
(In Millions)

Responsibility Segments

Intragovernmental

With the Public

HHS Consolidated Net Cost of Operations

Gross Cost

Less: Exchange Revenue

Gross Cost

Less: Exchange Revenue

Combined

Eliminations

Consolidated

Combined

Eliminations

Consolidated

ACF

$162

$(14)

$148

$19

$(49)

$(30)

$47,188

$1

$47,365

AoA

10

(4)

6

5

(3)

2

1,367

-

1,371

AHRQ

36

(204)

(168)

329

(13)

316

299

-

(185)

CDC

802

(305)

497

504

(117)

387

7,608

7

7,711

CMS

668

(7)

661

65

(176)

(111)

611,750

50,415

562,107

FDA

542

(33)

509

28

(95)

(67)

1,404

457

1,523

HRSA

387

(66)

321

116

(129)

(13)

6,576

24

6,886

IHS

328

(31)

297

146

(62)

84

3,953

832

3,334

NIH

3,874

(2,459)

1,415

2,588

(3,016)

(428)

27,074

110

28,807

OS

345

(280)

65

591

(194)

397

2,104

5

1,767

PSC

89

(389)

(300)

591

(24)

567

1,714

8

839

SAMHSA

157

(120)

37

284

(38)

246

3,283

-

3,074

Totals

$7,400

$(3,912)

$3,488

$5,266

$(3,916)

$1,350

$714,320

$51,859

$664,599



Other Consolidating & Combining Statements :

 


Topics in Section III include:

Report Date: November 15, 2007