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