Supplemental Statement of Net Cost

Supplemental 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