Supplemental Statement of Net CostSupplemental Statement of Net Cost For the Year Ended September 30, 2007 and 2006 (In Millions) | | 2007 | | Agency | Inter-Agency Eliminations | HHS | | Consolidated | | Earned/Exchange | Consolidated | Responsibility Segments | Totals | Costs (-) | Revenues (+) 1 | Totals | ACF | $ 47,330 | $ (10) | $ 45 | $ 47,365 | AoA | 1,372 | (4) | 3 | 1,371 | AHRQ | 6 | (204) | 13 | (185) | CDC | 7,899 | (305) | 117 | 7,711 | CMS | 561,938 | (7) | 176 | 562,107 | FDA | 1,461 | (33) | 95 | 1,523 | HRSA | 6,823 | (66) | 129 | 6,886 | IHS | 3,303 | (31) | 62 | 3,334 | NIH | 28,250 | (124) | 681 | 28,807 | OS | 1,853 | (260) | 174 | 1,767 | PSC | 1,204 | (389) | 24 | 839 | SAMHSA | 3,156 | (120) | 38 | 3,074 | Net Cost of Operations | $ 664,595 | $ (1,553) | $ 1,557 | $ 664,599 | 2006 | ACF | $ 47,114 | $ (13) | $ 64 | $ 47,165 | AoA | 1,386 | (4) | 4 | 1,386 | AHRQ | 7 | (308) | 21 | (280) | CDC | 6,330 | (305) | 127 | 6,152 | CMS | 524,156 | (6) | 248 | 524,398 | FDA | 1,527 | (30) | 102 | 1,599 | HRSA | 6,041 | (23) | 162 | 6,180 | IHS | 3,259 | (43) | 59 | 3,275 | NIH | 27,852 | (112) | 710 | 28,450 | OS | 2,431 | (397) | 149 | 2,183 | PSC | 629 | (388) | 20 | 261 | SAMHSA | 3,209 | (84) | 43 | 3,168 | Net Cost of Operations | $ 623,941 | $ (1,713) | $ 1,709 | $ 623,937 | 1Eliminations for non-exchange revenue are reported in the Statement of Changes in Net Position |
Other Consolidating & Combining Statements: Topics in Section III include:
Report Date: November 15, 2007
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