Spreadsheet: 0822b540-b24d-4cf7-aabe-2fd259fc7bc2
Sheet: Net Assets(Liabilities)

Year | Category | Fund | Level 1 | Level 2 | Amount | ABS amount
2012 | Assets | Acquisition Services Fund | Fund Balance with Treasury |  | 1095
2012 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Federal | 1353
2012 | Assets | Acquisition Services Fund | Prepaid Expenses and Advances | Federal | 1
2012 | Assets | Acquisition Services Fund | Inventories |  | 151
2012 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Public | 95
2012 | Assets | Acquisition Services Fund | Other Assets |  | 57
2012 | Assets | Acquisition Services Fund | Property and Equipment - Net | Leasehold Improvements | 12
2012 | Assets | Acquisition Services Fund | Property and Equipment - Net | Telecommunications and ADP Equipment | 0
2012 | Assets | Acquisition Services Fund | Property and Equipment - Net | Motor Vehicles | 3174
2012 | Assets | Acquisition Services Fund | Property and Equipment - Net | Other | 56
2012 | Assets | Acquisition Services Fund | Construction in Process and Software in Development |  | 22
2012 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Federal | -24
2012 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Public | -907
2012 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Federal | 0
2012 | Liabilities | Acquisition Services Fund | Other Intragovernmental Liabilities |  | -14
2012 | Liabilities | Acquisition Services Fund | Workers' Compensation Actuarial Liability |  | -30
2012 | Liabilities | Acquisition Services Fund | Annual Leave Liability |  | -34
2012 | Liabilities | Acquisition Services Fund | Other Liabilities |  | -8
2012 | Assets | Federal Buildings Fund | Fund Balance with Treasury |  | 7813
2012 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Federal | 577
2012 | Assets | Federal Buildings Fund | Prepaid Expenses and Advances | Federal | 3
2012 | Assets | Federal Buildings Fund | Inventories |  | 0
2012 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Public | 19
2012 | Assets | Federal Buildings Fund | Other Assets |  | 129
2012 | Assets | Federal Buildings Fund | Property and Equipment - Net | Buildings | 18068
2012 | Assets | Federal Buildings Fund | Property and Equipment - Net | Leasehold Improvements | 100
2012 | Assets | Federal Buildings Fund | Property and Equipment - Net | Other | 86
2012 | Assets | Federal Buildings Fund | Land |  | 1602
2012 | Assets | Federal Buildings Fund | Construction in Process and Software in Development |  | 4352
2012 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Federal | -54
2012 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Public | -1099
2012 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Federal | 0
2012 | Liabilities | Federal Buildings Fund | Intragovernmental Debt |  | -1819
2012 | Liabilities | Federal Buildings Fund | Other Intragovernmental Liabilities |  | -118
2012 | Liabilities | Federal Buildings Fund | Environmental and Disposal Liabilities |  | -119
2012 | Liabilities | Federal Buildings Fund | Capital Lease and Installment Purchase Liability |  | -404
2012 | Liabilities | Federal Buildings Fund | Workers' Compensation Actuarial Liability |  | -87
2012 | Liabilities | Federal Buildings Fund | Annual Leave Liability |  | -54
2012 | Liabilities | Federal Buildings Fund | Other Liabilities |  | -25
2012 | Assets | Other Funds | Fund Balance with Treasury |  | 604
2012 | Assets | Other Funds | Accounts Receivable - Net | Federal | 8
2012 | Assets | Other Funds | Accounts Receivable - Net | Public | 17
2012 | Assets | Other Funds | Other Assets |  | 1
2012 | Assets | Other Funds | Property and Equipment - Net | Other | 43
2012 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Federal | -12
2012 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Public | -9
2012 | Liabilities | Other Funds | Deferred Revenue and Advances | Federal
2012 | Liabilities | Other Funds | Other Intragovernmental Liabilities |  | -85
2012 | Liabilities | Other Funds | Environmental and Disposal Liabilities |  | -102
2012 | Liabilities | Other Funds | Workers' Compensation Actuarial Liability |  | -16
2012 | Liabilities | Other Funds | Annual Leave Liability |  | -20
2012 | Liabilities | Other Funds | Deposit Fund Liability |  | -31
2012 | Liabilities | Other Funds | Other Liabilities |  | -18
2011 | Assets | Acquisition Services Fund | Fund Balance with Treasury |  | 1224
2011 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Federal | 1474
2011 | Assets | Acquisition Services Fund | Prepaid Expenses and Advances | Federal | 1
2011 | Assets | Acquisition Services Fund | Inventories |  | 207
2011 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Public | 105
2011 | Assets | Acquisition Services Fund | Other Assets |  | 0
2011 | Assets | Acquisition Services Fund | Property and Equipment - Net | Leasehold Improvements | 11
2011 | Assets | Acquisition Services Fund | Property and Equipment - Net | Telecommunications and ADP Equipment | 0
2011 | Assets | Acquisition Services Fund | Property and Equipment - Net | Motor Vehicles | 3177
2011 | Assets | Acquisition Services Fund | Property and Equipment - Net | Other | 39
2011 | Assets | Acquisition Services Fund | Construction in Process and Software in Development |  | 20
2011 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Federal | -26
2011 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Public | -1264
2011 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Federal | -10
2011 | Liabilities | Acquisition Services Fund | Other Intragovernmental Liabilities |  | -9
2011 | Liabilities | Acquisition Services Fund | Workers' Compensation Actuarial Liability |  | -29
2011 | Liabilities | Acquisition Services Fund | Annual Leave Liability |  | -34
2011 | Liabilities | Acquisition Services Fund | Other Liabilities |  | -8
2011 | Assets | Federal Buildings Fund | Fund Balance with Treasury |  | 9451
2011 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Federal | 558
2011 | Assets | Federal Buildings Fund | Prepaid Expenses and Advances | Federal | 5
2011 | Assets | Federal Buildings Fund | Inventories |  | 0
2011 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Public | 21
2011 | Assets | Federal Buildings Fund | Other Assets |  | 105
2011 | Assets | Federal Buildings Fund | Property and Equipment - Net | Buildings | 16296
2011 | Assets | Federal Buildings Fund | Property and Equipment - Net | Leasehold Improvements | 108
2011 | Assets | Federal Buildings Fund | Property and Equipment - Net | Other | 83
2011 | Assets | Federal Buildings Fund | Land |  | 1547
2011 | Assets | Federal Buildings Fund | Construction in Process and Software in Development |  | 4426
2011 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Federal | -65
2011 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Public | -1388
2011 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Federal | -23
2011 | Liabilities | Federal Buildings Fund | Intragovernmental Debt |  | -1898
2011 | Liabilities | Federal Buildings Fund | Other Intragovernmental Liabilities |  | -428
2011 | Liabilities | Federal Buildings Fund | Environmental and Disposal Liabilities |  | -112
2011 | Liabilities | Federal Buildings Fund | Capital Lease and Installment Purchase Liability |  | -385
2011 | Liabilities | Federal Buildings Fund | Workers' Compensation Actuarial Liability |  | -87
2011 | Liabilities | Federal Buildings Fund | Annual Leave Liability |  | -56
2011 | Liabilities | Federal Buildings Fund | Other Liabilities |  | -277
2011 | Assets | Other Funds | Fund Balance with Treasury |  | 607
2011 | Assets | Other Funds | Accounts Receivable - Net | Federal | 4
2011 | Assets | Other Funds | Accounts Receivable - Net | Public | 25
2011 | Assets | Other Funds | Other Assets |  | 0
2011 | Assets | Other Funds | Property and Equipment - Net | Other | 33
2011 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Federal | -11
2011 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Public | -22
2011 | Liabilities | Other Funds | Deferred Revenue and Advances | Federal | 0
2011 | Liabilities | Other Funds | Other Intragovernmental Liabilities |  | -33
2011 | Liabilities | Other Funds | Environmental and Disposal Liabilities |  | -100
2011 | Liabilities | Other Funds | Workers' Compensation Actuarial Liability |  | -16
2011 | Liabilities | Other Funds | Annual Leave Liability |  | -22
2011 | Liabilities | Other Funds | Deposit Fund Liability |  | -42
2011 | Liabilities | Other Funds | Other Liabilities |  | -51
2010 | Assets | Acquisition Services Fund | Fund Balance with Treasury |  | 1155
2010 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Federal | 1262
2010 | Assets | Acquisition Services Fund | Prepaid Expenses and Advances | Federal | 1
2010 | Assets | Acquisition Services Fund | Inventories |  | 215
2010 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Public | 97
2010 | Assets | Acquisition Services Fund | Other Assets |  | 16
2010 | Assets | Acquisition Services Fund | Property and Equipment - Net | Leasehold Improvements | 13
2010 | Assets | Acquisition Services Fund | Property and Equipment - Net | Telecommunications and ADP Equipment | 0
2010 | Assets | Acquisition Services Fund | Property and Equipment - Net | Motor Vehicles | 3104
2010 | Assets | Acquisition Services Fund | Property and Equipment - Net | Other | 34
2010 | Assets | Acquisition Services Fund | Construction in Process and Software in Development |  | 14
2010 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Federal | -27
2010 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Public | -1119
2010 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Federal | -13
2010 | Liabilities | Acquisition Services Fund | Other Intragovernmental Liabilities |  | -11
2010 | Liabilities | Acquisition Services Fund | Workers' Compensation Actuarial Liability |  | -31
2010 | Liabilities | Acquisition Services Fund | Annual Leave Liability |  | -33
2010 | Liabilities | Acquisition Services Fund | Other Liabilities |  | -20
2010 | Assets | Federal Buildings Fund | Fund Balance with Treasury |  | 11254
2010 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Federal | 479
2010 | Assets | Federal Buildings Fund | Prepaid Expenses and Advances | Federal | 0
2010 | Assets | Federal Buildings Fund | Inventories |  | 6
2010 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Public | 20
2010 | Assets | Federal Buildings Fund | Other Assets |  | 48
2010 | Assets | Federal Buildings Fund | Property and Equipment - Net | Buildings | 15910
2010 | Assets | Federal Buildings Fund | Property and Equipment - Net | Leasehold Improvements | 51
2010 | Assets | Federal Buildings Fund | Property and Equipment - Net | Other | 57
2010 | Assets | Federal Buildings Fund | Land |  | 1628
2010 | Assets | Federal Buildings Fund | Construction in Process and Software in Development |  | 2828
2010 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Federal | -54
2010 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Public | -1235
2010 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Federal | -6
2010 | Liabilities | Federal Buildings Fund | Intragovernmental Debt |  | -1973
2010 | Liabilities | Federal Buildings Fund | Other Intragovernmental Liabilities |  | -389
2010 | Liabilities | Federal Buildings Fund | Environmental and Disposal Liabilities |  | -99
2010 | Liabilities | Federal Buildings Fund | Capital Lease and Installment Purchase Liability |  | -408
2010 | Liabilities | Federal Buildings Fund | Workers' Compensation Actuarial Liability |  | -89
2010 | Liabilities | Federal Buildings Fund | Annual Leave Liability |  | -55
2010 | Liabilities | Federal Buildings Fund | Other Liabilities |  | -293
2010 | Assets | Other Funds | Fund Balance with Treasury |  | 657
2010 | Assets | Other Funds | Accounts Receivable - Net | Federal | 3
2010 | Assets | Other Funds | Accounts Receivable - Net | Public | 25
2010 | Assets | Other Funds | Other Assets |  | 7
2010 | Assets | Other Funds | Property and Equipment - Net
2010 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Federal | -12
2010 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Public | -23
2010 | Liabilities | Other Funds | Deferred Revenue and Advances | Federal | -5
2010 | Liabilities | Other Funds | Other Intragovernmental Liabilities |  | -58
2010 | Liabilities | Other Funds | Environmental and Disposal Liabilities |  | -105
2010 | Liabilities | Other Funds | Workers' Compensation Actuarial Liability |  | -15
2010 | Liabilities | Other Funds | Annual Leave Liability |  | -22
2010 | Liabilities | Other Funds | Deposit Fund Liability |  | -39
2010 | Liabilities | Other Funds | Other Liabilities |  | -50
2009 | Assets | Acquisition Services Fund | Fund Balance with Treasury |  | 972
2009 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Federal | 1174
2009 | Assets | Acquisition Services Fund | Prepaid Expenses and Advances | Federal | 1
2009 | Assets | Acquisition Services Fund | Inventories |  | 255
2009 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Public | 79
2009 | Assets | Acquisition Services Fund | Other Assets |  | 4
2009 | Assets | Acquisition Services Fund | Property and Equipment - Net | Leasehold Improvements | 15
2009 | Assets | Acquisition Services Fund | Property and Equipment - Net | Telecommunications and ADP Equipment | 1
2009 | Assets | Acquisition Services Fund | Property and Equipment - Net | Motor Vehicles | 3051
2009 | Assets | Acquisition Services Fund | Property and Equipment - Net | Other | 46
2009 | Assets | Acquisition Services Fund | Construction in Process and Software in Development |  | 6
2009 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Federal | -23
2009 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Public | -1058
2009 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Federal | -24
2009 | Liabilities | Acquisition Services Fund | Other Intragovernmental Liabilities |  | -8
2009 | Liabilities | Acquisition Services Fund | Workers' Compensation Actuarial Liability |  | -32
2009 | Liabilities | Acquisition Services Fund | Annual Leave Liability |  | -31
2009 | Liabilities | Acquisition Services Fund | Other Liabilities |  | -1
2009 | Assets | Federal Buildings Fund | Fund Balance with Treasury |  | 11664
2009 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Federal | 481
2009 | Assets | Federal Buildings Fund | Inventories |  | 4
2009 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Public | 6
2009 | Assets | Federal Buildings Fund | Prepaid Expenses and Advances | Federal | 0
2009 | Assets | Federal Buildings Fund | Other Assets |  | 39
2009 | Assets | Federal Buildings Fund | Property and Equipment - Net | Buildings | 15420
2009 | Assets | Federal Buildings Fund | Property and Equipment - Net | Leasehold Improvements | 56
2009 | Assets | Federal Buildings Fund | Property and Equipment - Net | Other | 50
2009 | Assets | Federal Buildings Fund | Land |  | 1582
2009 | Assets | Federal Buildings Fund | Construction in Process and Software in Development |  | 1993
2009 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Federal | -55
2009 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Public | -1209
2009 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Federal | -7
2009 | Liabilities | Federal Buildings Fund | Intragovernmental Debt |  | -2037
2009 | Liabilities | Federal Buildings Fund | Other Intragovernmental Liabilities |  | -361
2009 | Liabilities | Federal Buildings Fund | Environmental and Disposal Liabilities |  | -103
2009 | Liabilities | Federal Buildings Fund | Capital Lease and Installment Purchase Liability |  | -415
2009 | Liabilities | Federal Buildings Fund | Workers' Compensation Actuarial Liability |  | -89
2009 | Liabilities | Federal Buildings Fund | Annual Leave Liability |  | -51
2009 | Liabilities | Federal Buildings Fund | Other Liabilities |  | -236
2009 | Assets | Other Funds | Fund Balance with Treasury |  | 678
2009 | Assets | Other Funds | Accounts Receivable - Net | Federal | 7
2009 | Assets | Other Funds | Accounts Receivable - Net | Public | 31
2009 | Assets | Other Funds | Other Assets |  | 108
2009 | Assets | Other Funds | Property and Equipment - Net |  | 30
2009 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Federal | -36
2009 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Public | -37
2009 | Liabilities | Other Funds | Deferred Revenue and Advances - Federal |  | -8
2009 | Liabilities | Other Funds | Other Intragovernmental Liabilities |  | -65
2009 | Liabilities | Other Funds | Environmental and Disposal Liabilities |  | -4
2009 | Liabilities | Other Funds | Workers' Compensation Actuarial Liability |  | -15
2009 | Liabilities | Other Funds | Annual Leave Liability |  | -22
2009 | Liabilities | Other Funds | Deposit Fund Liability |  | -54
2009 | Liabilities | Other Funds | Other Liabilities |  | -21
2008 | Assets | Acquisition Services Fund | Fund Balance with Treasury |  | 720
2008 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Federal | 1225
2008 | Assets | Acquisition Services Fund | Prepaid Expenses and Advances | Federal | 1
2008 | Assets | Acquisition Services Fund | Inventories |  | 246
2008 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Public | 90
2008 | Assets | Acquisition Services Fund | Other Assets |  | 6
2008 | Assets | Acquisition Services Fund | Property and Equipment - Net | Leasehold Improvements | 16
2008 | Assets | Acquisition Services Fund | Property and Equipment - Net | Telecommunications and ADP Equipment | 3
2008 | Assets | Acquisition Services Fund | Property and Equipment - Net | Motor Vehicles | 2943
2008 | Assets | Acquisition Services Fund | Property and Equipment - Net | Other | 54
2008 | Assets | Acquisition Services Fund | Construction in Process and Software in Development |  | 3
2008 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Federal | -20
2008 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Public | -1044
2008 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Federal | -27
2008 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Public | -1
2008 | Liabilities | Acquisition Services Fund | Workers' Compensation Actuarial Liability |  | -37
2008 | Liabilities | Acquisition Services Fund | Other Intragovernmental Liabilities |  | -8
2008 | Liabilities | Acquisition Services Fund | Annual Leave Liability |  | -29
2008 | Assets | Federal Buildings Fund | Fund Balance with Treasury |  | 5765
2008 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Federal | 403
2008 | Assets | Federal Buildings Fund | Inventories |  | 6
2008 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Public | 11
2008 | Assets | Federal Buildings Fund | Prepaid Expenses and Advances | Public | 2
2008 | Assets | Federal Buildings Fund | Other Assets |  | 13
2008 | Assets | Federal Buildings Fund | Property and Equipment - Net | Buildings | 14607
2008 | Assets | Federal Buildings Fund | Property and Equipment - Net | Leasehold Improvements | 61
2008 | Assets | Federal Buildings Fund | Property and Equipment - Net | Other | 55
2008 | Assets | Federal Buildings Fund | Land |  | 1507
2008 | Assets | Federal Buildings Fund | Construction in Process and Software in Development |  | 2054
2008 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Federal | -58
2008 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Public | -1055
2008 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Federal | -11
2008 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Public | -6
2008 | Liabilities | Federal Buildings Fund | Intragovernmental Debt |  | -2098
2008 | Liabilities | Federal Buildings Fund | Other Intragovernmental Liabilities |  | -330
2008 | Liabilities | Federal Buildings Fund | Environmental and Disposal Liabilities |  | -103
2008 | Liabilities | Federal Buildings Fund | Capital Lease and Installment Purchase Liability |  | -405
2008 | Liabilities | Federal Buildings Fund | Workers' Compensation Actuarial Liability |  | -108
2008 | Liabilities | Federal Buildings Fund | Annual Leave Liability |  | -47
2008 | Liabilities | Federal Buildings Fund | Other Liabilities |  | -175
2008 | Assets | Other Funds | Fund Balance with Treasury |  | 580
2008 | Assets | Other Funds | Accounts Receivable - Net | Federal | 5
2008 | Assets | Other Funds | Accounts Receivable - Net | Public | 31
2008 | Assets | Other Funds | Other Assets |  | 1
2008 | Assets | Other Funds | Property and Equipment - Net |  | 31
2008 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Federal | -14
2008 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Public | -34
2008 | Liabilities | Other Funds | Deferred Revenue and Advances - Federal |  | -19
2008 | Liabilities | Other Funds | Other Intragovernmental Liabilities |  | -65
2008 | Liabilities | Other Funds | Environmental and Disposal Liabilities |  | -2
2008 | Liabilities | Other Funds | Workers' Compensation Actuarial Liability |  | -19
2008 | Liabilities | Other Funds | Annual Leave Liability |  | -21
2008 | Liabilities | Other Funds | Deposit Fund Liability |  | -55
2008 | Liabilities | Other Funds | Other Liabilities |  | -7
2007 | Assets | Acquisition Services Fund | Fund Balance with Treasury |  | 782
2007 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Federal | 1032
2007 | Assets | Acquisition Services Fund | Prepaid Expenses and Advances | Federal | 4
2007 | Assets | Acquisition Services Fund | Inventories |  | 219
2007 | Assets | Acquisition Services Fund | Accounts Receivable - Net | Public | 78
2007 | Assets | Acquisition Services Fund | Other Assets |  | 8
2007 | Assets | Acquisition Services Fund | Property and Equipment - Net | Leasehold Improvements | 17
2007 | Assets | Acquisition Services Fund | Property and Equipment - Net | Telecommunications and ADP Equipment | 8
2007 | Assets | Acquisition Services Fund | Property and Equipment - Net | Motor Vehicles | 2826
2007 | Assets | Acquisition Services Fund | Property and Equipment - Net | Other | 58
2007 | Assets | Acquisition Services Fund | Construction in Process and Software in Development |  | 6
2007 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Federal | -21
2007 | Liabilities | Acquisition Services Fund | Accounts Payable and Accrued Expenses | Public | -940
2007 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Federal | -68
2007 | Liabilities | Acquisition Services Fund | Deferred Revenue and Advances | Public | -1
2007 | Liabilities | Acquisition Services Fund | Other Intragovernmental Liabilities |  | -7
2007 | Liabilities | Acquisition Services Fund | Workers' Compensation Actuarial Liability |  | -37
2007 | Liabilities | Acquisition Services Fund | Annual Leave Liability |  | -29
2007 | Assets | Federal Buildings Fund | Fund Balance with Treasury |  | 5620
2007 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Federal | 334
2007 | Assets | Federal Buildings Fund | Inventories |  | 6
2007 | Assets | Federal Buildings Fund | Accounts Receivable - Net | Public | 22
2007 | Assets | Federal Buildings Fund | Prepaid Expenses and Advances | Public | 1
2007 | Assets | Federal Buildings Fund | Other Assets |  | 27
2007 | Assets | Federal Buildings Fund | Property and Equipment - Net | Buildings | 14150
2007 | Assets | Federal Buildings Fund | Property and Equipment - Net | Leasehold Improvements | 65
2007 | Assets | Federal Buildings Fund | Property and Equipment - Net | Other | 49
2007 | Assets | Federal Buildings Fund | Land |  | 1485
2007 | Assets | Federal Buildings Fund | Construction in Process and Software in Development |  | 1723
2007 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Federal | -61
2007 | Liabilities | Federal Buildings Fund | Accounts Payable and Accrued Expenses | Public | -921
2007 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Federal | -10
2007 | Liabilities | Federal Buildings Fund | Deferred Revenue and Advances | Public | -3
2007 | Liabilities | Federal Buildings Fund | Intragovernmental Debt |  | -2151
2007 | Liabilities | Federal Buildings Fund | Other Intragovernmental Liabilities |  | -291
2007 | Liabilities | Federal Buildings Fund | Environmental and Disposal Liabilities |  | -105
2007 | Liabilities | Federal Buildings Fund | Capital Lease and Installment Purchase Liability |  | -427
2007 | Liabilities | Federal Buildings Fund | Workers' Compensation Actuarial Liability |  | -108
2007 | Liabilities | Federal Buildings Fund | Annual Leave Liability |  | -43
2007 | Liabilities | Federal Buildings Fund | Other Liabilities |  | -155
2007 | Assets | Other Funds | Fund Balance with Treasury |  | 609
2007 | Assets | Other Funds | Accounts Receivable - Net | Federal | 3
2007 | Assets | Other Funds | Prepaid Expenses and Advances | Federal | 3
2007 | Assets | Other Funds | Accounts Receivable - Net | Public | 32
2007 | Assets | Other Funds | Other Assets |  | 2
2007 | Assets | Other Funds | Property and Equipment - Net |  | 32
2007 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Federal | -5
2007 | Liabilities | Other Funds | Accounts Payable and Accrued Expenses | Public | -28
2007 | Liabilities | Other Funds | Deferred Revenue and Advances - Federal |  | -33
2007 | Liabilities | Other Funds | Other Intragovernmental Liabilities |  | -62
2007 | Liabilities | Other Funds | Environmental and Disposal Liabilities |  | -24
2007 | Liabilities | Other Funds | Workers' Compensation Actuarial Liability |  | -20
2007 | Liabilities | Other Funds | Annual Leave Liability |  | -20
2007 | Liabilities | Other Funds | Deposit Fund Liability |  | -97
2007 | Liabilities | Other Funds | Other Liabilities |  | -7