FY 2011 Performance and Accountability Report

U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2011 and 2010

Dollars in Thousands
 
    Gross Costs Less: Earned Revenues Net Cost of Operations
(Note 18)
  FY Intra-
governmental
With the
Public
Total Intra-
governmental
With the
Public
Total
 
Goal 1 2011 $1,486,363 $4,239,731 $5,726,094 $446,831 $37,178 $484,009 $5,242,085
2010 $1,358,260 $4,187,272 $5,545,532 $474,421 $32,042 $506,463 $5,039,069
 
Goal 2 2011 3,663,829 13,563,302  17,227,131  758,583  789,114  1,547,697  15,679,434
2010 3,464,016 13,201,427 16,665,443 751,806 736,287 1,488,093 15,177,350
 
Goal 3 2011 2,328,468  10,685,190  13,013,658  777,487  522,584  1,300,071  11,713,587
2010 2,113,376 10,436,797 12,550,173 801,044 480,246 1,281,290 11,268,883
 
Total 2011              
2010 $6,935,652 $27,825,496 $34,761,148 $2,027,271 $1,248,575 $3,275,846 $31,485,302
 
 
 
Goal 1: Prevent Terrorism and Promote the Nation's Security
Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People
Goal 3: Ensure the Fair and Efficient Administration of Justice

 

The accompanying notes are an integral part of these financial statements.

Department of Justice ● FY 2011 Performance and Accountability Report

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