FY 2009 Performance and Accountability Report
U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2009 and 2008
| 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 | 2009 |
$
1,133,358 |
$
3,392,193 |
$
4,525,551 |
$
533,229 |
$
26,729 |
$
559,958 |
$
3,965,593 |
| 2008 |
$
1,083,843 |
$
3,045,378 |
$
4,129,221 |
$
244,861 |
$
27,128 |
$
271,989 |
$
3,857,232 |
|
| Goal 2 | 2009 | 3,482,029 | 11,395,987 | 14,878,016 | 769,559 | 620,025 | 1,389,584 | 13,488,432 |
| 2008 | 3,121,561 | 10,818,593 | 13,940,154 | 591,045 | 648,787 | 1,239,832 | 12,700,322 | |
| Goal 3 | 2009 | 1,969,386 | 9,901,438 | 11,870,824 | 921,473 | 443,580 | 1,365,053 | 10,505,771 |
| 2008 | 1,977,972 | 9,521,501 | 11,499,473 | 1,052,718 | 455,691 | 1,508,409 | 9,991,064 | |
| Total | 2009 |
$
6,584,773 |
$
24,689,618 |
$
31,274,391 |
$
2,224,261 |
$
1,090,334 |
$
3,314,595 |
$
27,959,796 |
| 2008 |
$
6,183,376 |
$
23,385,472 |
$
29,568,848 |
$
1,888,624 |
$
1,131,606 |
$
3,020,230 |
$
26,548,618 |
|
| 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 2009 Performance and Accountability Report ● III-27
Updated April 23, 2021