Consolidating Statements of Net Cost
| 2007 | 2006 | |
|---|---|---|
| Federal Buildings Fund | ||
| Revenues: | ||
| Building Operations - Government-Owned | $3,822 | $3,740 |
| Building Operations - Leased | 5,051 | 4,769 |
| Expenses: | ||
| Building Operations - Government-Owned | 3,182 | 3,188 |
| Building Operations - Leased | 5,133 | 4,714 |
| Net Revenues From (Cost of) Operations | 558 | 607 |
| Acquisition Services Fund | ||
| Revenues: | ||
| IT Solutions | 3,136 | 3,700 |
| Network Services | 1,132 | 1,208 |
| Global Supply Operations | 1,085 | 1,029 |
| Vehicle Acquisition and Leasing | 1,717 | 1,526 |
| Commercial Acquisition | 396 | 424 |
| Professional Services | 572 | 661 |
| Other Programs | 104 | 62 |
| Revenues Subtotal | 8,142 | 8,610 |
| Expenses: | ||
| IT Solutions | 3,202 | 3,852 |
| Network Services | 1,114 | 1,167 |
| Global Supply Operations | 1,062 | 1,005 |
| Vehicle Acquisition and Leasing | 1,625 | 1,465 |
| Commercial Acquisition | 356 | 368 |
| Professional Services | 573 | 675 |
| Other Programs | 88 | 66 |
| Expenses Subtotal | 8,020 | 8,598 |
| Net Revenues From (Cost of) Operations | 122 | 12 |
| Other Funds | ||
| Revenues: | ||
| Working Capital Fund | 356 | 367 |
| GSA OE and OGP Funds | 17 | 20 |
| Other Funds | 19 | 13 |
| Expenses: | ||
| Working Capital Fund | 358 | 372 |
| GSA OE and OGP Funds | 156 | 160 |
| Other Funds | 103 | 110 |
| Net Revenues From (Cost of) Operations | (225) | (242) |
| Less: Intra-GSA Eliminations (Note 1-B) | ||
| Revenues | 534 | 579 |
| Expenses | 567 | 611 |
| GSA Consolidated | ||
| Revenues | 16,873 | 16,940 |
| Expenses | 16,385 | 16,531 |
| Net Revenues From (Cost of) Operations | $488 | $409 |
The accompanying notes are an integral part of these statements.