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2007 Annual Report

2007 ANNUAL REPORT

FY 2006 Financial & Staffing Report, cont.

fy2006 revenue by smu
The total revenue provided by Sandia’s customers is allocated to four mission organizations, or business units, within the Labs. These organizations conduct the missions assigned to Sandia by our customers. The Nuclear Weapons unit continues to be the largest, using 53 percent of the revenue. The remaining three business units share 47 percent of the revenue as shown here.










Another way of looking at the division of Labs revenue is to categorize it by (1) operations and maintenance, (2) capital equipment, and (3) construction. This table shows this division of revenue for the past two fiscal years:

total revenue by category table

Capital equipment declined in FY 2006 to normal equipment funding levels following completion of major computer acquisitions in FY 2005. The decrease in construction revenue is due to the completion of two construction projects in FY 2006, the Center for Integrated Nanotechnologies and the Exterior Communications Infrastructure Modernization projects. Further, funding for the Microsystems Engineering and Science Applications Facility is decreasing as the project nears completion over the next two years.