FY 2011 Performance and Accountability Report
U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2011
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Goal 1: Prevent Terrorism and Promote the Nation's Security | |||||||||||
| Gross Cost - Intragovernmental | $ - | $ 112,985 | $ 6,484 | $ - | $ 15,196 | $ 1,448,527 | $ - | $ - | $ - | $ (96,829) | $ 1,486,363 |
| Gross Cost - With the Public | - | 265,340 | - | - | 90,886 | 3,877,856 | 5,649 | - | - | - | 4,239,731 |
| Subtotal Gross Costs | - | 378,325 | 6,484 | - | 106,082 | 5,326,383 | 5,649 | - | - | (96,829) | 5,726,094 |
| Earned Revenues - Intragovernmental | - | 93,776 | - | - | 687 | 449,197 | - | - | - | (96,829) | 446,831 |
| Earned Revenues - With the Public | - | 22,433 | - | - | 6 | 14,739 | - | - | - | - | 37,178 |
| Subtotal Earned Revenues | - | 116,209 | - | - | 693 | 463,936 | - | - | - | (96,829) | 484,009 |
| Subtotal Net Cost (Revenues) of Operations | $ - | $ 262,116 | $ 6,484 | $ - | $ 105,389 | $ 4,862,447 | $ 5,649 | $ - | $ - | $ - | $ 5,242,085 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $ 380,028 | $ 1,868,383 | $ 30,396 | $ 158,557 | $ 907,038 | $ 1,061,638 | $ 381,239 | $ - | $ - | $ (1,123,450) | $ 3,663,829 |
| Gross Cost - With the Public | 1,293,384 | 3,990,335 | - | 2,522,078 | 2,021,967 | 2,842,115 | 886,810 | 6,613 | - | - | 13,563,302 |
| Subtotal Gross Costs | 1,673,412 | 5,858,718 | 30,396 | 2,680,635 | 2,929,005 | 3,903,753 | 1,268,049 | 6,613 | - | (1,123,450) | 17,227,131 |
| Earned Revenues - Intragovernmental | 9,513 | 575,651 | - | 32,277 | 521,896 | 652,046 | 90,650 | - | - | (1,123,450) | 758,583 |
| Earned Revenues - With the Public | - | 426,958 | - | 45 | 200,321 | 161,140 | 650 | - | - | - | 789,114 |
| Subtotal Earned Revenues | 9,513 | 1,002,609 | - | 32,322 | 722,217 | 813,186 | 91,300 | - | - | (1,123,450) | 1,547,697 |
| Subtotal Net Cost (Revenues) of Operations | $ 1,663,899 | $ 4,856,109 | $ 30,396 | $ 2,648,313 | $ 2,206,788 | $ 3,090,567 | $ 1,176,749 | $ 6,613 | $ - | $ - | $ 15,679,434 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - | $ 1,736,875 | $ 546,964 | $ 65,346 | $ - | $ - | $ - | $ 1,629,744 | $ 163,202 | $ (1,813,663) | $ 2,328,468 |
| Gross Cost - With the Public | - | 705,044 | 2,627,882 | 988,930 | - | - | - | 5,583,621 | 779,713 | - | 10,685,190 |
| Subtotal Gross Costs | - | 2,441,919 | 3,174,846 | 1,054,276 | - | - | - | 7,213,365 | 942,915 | (1,813,663) | 13,013,658 |
| Earned Revenues - Intragovernmental | - | 158,055 | 1,581,441 | 10,440 | - | - | - | 15,252 | 800,498 | $ (1,788,199) | 777,487 |
| Earned Revenues - With the Public | - | 45,456 | 2,519 | - | - | - | - | 370,424 | 104,185 | - | 522,584 |
| Subtotal Earned Revenues | - | 203,511 | 1,583,960 | 10,440 | - | - | - | 385,676 | 904,683 | (1,788,199) | 1,300,071 |
| Subtotal Net Cost (Revenues) of Operations | $ - | $ 2,238,408 | $ 1,590,886 | $ 1,043,836 | $ - | $ - | $ - | $ 6,827,689 | $ 38,232 | $ (25,464) | $ 11,713,587 |
| Total Net Cost (Revenue) of Operations | $ 1,663,899 | $ 7,356,633 | $ 1,627,766 | $ 3,692,149 | $ 2,312,177 | $ 7,953,014 | $ 1,182,398 | $ 6,834,302 | $ 38,232 | $ (25,464) | $ 32,635,106 |
Department of Justice ● FY 2011 Performance and Accountability Report
U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2010
| Dollars in Thousands | AFF/SADF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Goal 1: Prevent Terrorism and Promote the Nation's Security | |||||||||||
| Gross Cost - Intragovernmental | $ - | $ 82,443 | $ 5,159 | $ - | $ 24,424 | $ 1,358,631 | $ - | $ - | $ - | $ (112,397) | $ 1,358,260 |
| Gross Cost - With the Public | - | 277,500 | - | - | 75,891 | 3,826,696 | 7,185 | - | - | - | 4,187,272 |
| Subtotal Gross Costs | - | 359,943 | 5,159 | - | 100,315 | 5,185,327 | 7,185 | - | - | (112,397) | 5,545,532 |
| Earned Revenues - Intragovernmental | - | 90,793 | - | - | 632 | 495,393 | - | - | - | (112,397) | 474,421 |
| Earned Revenues - With the Public | - | 19,439 | - | - | - | 12,603 | - | - | - | - | 32,042 |
| Subtotal Earned Revenues | - | 110,232 | - | - | 632 | 507,996 | - | - | - | (112,397) | 506,463 |
| Subtotal Net Cost of Operations | $ - | $ 249,711 | $ 5,159 | $ - | $ 99,683 | $ 4,677,331 | $ 7,185 | $ - | $ - | $ - | $ 5,039,069 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $ 382,798 | $ 1,799,980 | $ 4,872 | $ 140,429 | $ 836,028 | $ 1,007,910 | $ 365,344 | $ - | $ - | $ (1,073,345) | $ 3,464,016 |
| Gross Cost - With the Public | 908,944 | 3,963,457 | - | 2,617,542 | 1,965,174 | 2,838,860 | 900,590 | 6,860 | - | - | 13,201,427 |
| Subtotal Gross Costs | 1,291,742 | 5,763,437 | 4,872 | 2,757,971 | 2,801,202 | 3,846,770 | 1,265,934 | 6,860 | - | (1,073,345) | 16,665,443 |
| Earned Revenues - Intragovernmental | 7,324 | 563,603 | - | 49,844 | 482,951 | 631,012 | 90,417 | - | - | (1,073,345) | 751,806 |
| Earned Revenues - With the Public | - | 404,621 | - | 7 | 194,719 | 136,198 | 742 | - | - | - | 736,287 |
| Subtotal Earned Revenues | 7,324 | 968,224 | - | 49,851 | 677,670 | 767,210 | 91,159 | - | - | (1,073,345) | 1,488,093 |
| Subtotal Net Cost of Operations | $ 1,284,418 | $ 4,795,213 | $ 4,872 | $ 2,708,120 | $ 2,123,532 | $ 3,079,560 | $ 1,174,775 | $ 6,860 | $ - | $ - | $ 15,177,350 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - | $ 1,535,834 | $ 523,823 | $ 56,647 | $ - | $ - | $ - | $ 1,513,891 | $ 180,239 | $ (1,697,058) | $ 2,113,376 |
| Gross Cost - With the Public | - | 734,095 | 2,492,351 | 931,583 | - | - | - | 5,507,868 | 770,900 | - | 10,436,797 |
| Subtotal Gross Costs | - | 2,269,929 | 3,016,174 | 988,230 | - | - | - | 7,021,759 | 951,139 | (1,697,058) | 12,550,173 |
| Earned Revenues - Intragovernmental | - | 141,722 | 1,511,198 | 26,252 | - | - | - | 12,903 | 778,579 | (1,669,610) | 801,044 |
| Earned Revenues - With the Public | - | 39,082 | 2,905 | - | - | - | - | 359,296 | 78,963 | - | 480,246 |
| Subtotal Earned Revenues | - | 180,804 | 1,514,103 | 26,252 | - | - | - | 372,199 | 857,542 | (1,669,610) | 1,281,290 |
| Subtotal Net Cost of Operations | $ - | $ 2,089,125 | $ 1,502,071 | $ 961,978 | $ - | $ - | $ - | $ 6,649,560 | $ 93,597 | $ (27,448) | $ 11,268,883 |
| Total Net Cost (Revenue) of Operations | $ 1,284,418 | $ 7,134,049 | $ 1,512,102 | $ 3,670,098 | $ 2,223,215 | $ 7,756,891 | $ 1,181,960 | $ 6,656,420 | $ 93,597 | $ (27,448) | $ 31,485,302 |
Department of Justice ● FY 2011 Performance and Accountability Report
Updated August 31, 2022