Gross Cost and Exchange Revenue
Gross Cost and Exchange Revenue For Year Ended September 30, 2007 | |||||||||
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 :
- Net Cost of HHS Top 50 Programs
- Consolidating Balance Sheet by Budget Function
- Consolidating Balance Sheet by Operating Division
- Supplemental Statement of Net Cost
- Consolidating Statement of Net Cost by Budget Function
Topics in Section III include:
- FY 2007 Top Management and Performance Challenges Identified by the Office of the Inspector General
- Summary of Financial Statement Audit and Management Assurances
- Improper Payment Information Act Report
- Other Financial Information
- Consolidating and Combining Statements
- Management Report on Final Action
- Other Required Reporting
Report Date: November 15, 2007