U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2006 and 2005
| Dollars in Thousands | ||||||||
| Gross Costs | Less: Earned Revenues | Net
Cost of Operations (Note 19) |
||||||
| FY | Intra- governmental |
With
the Public |
Total | Intra- governmental |
With
the Public |
Total | ||
| Goal 1 | 2006 | $ 1,014,604 |
$ 2,683,619 |
$ 3,698,223 |
$ 224,556 |
$ 26,602 |
$ 251,158 |
$ 3,447,065 |
| 2005 | $ 860,458 |
$ 2,332,650 |
$ 3,193,108 |
$ 229,336 |
$ 20,157 |
$ 249,493 |
$ 2,943,615 |
|
| Goal 2 | 2006 | 2,757,753 | 6,866,468 | 9,624,221 | 519,721 | 464,613 | 984,334 | 8,639,887 |
| 2005 | 2,797,711 | 6,816,300 | 9,614,011 | 673,865 | 350,978 | 1,024,843 | 8,589,168 | |
| Goal 3 | 2006 | 259,156 | 4,721,527 | 4,980,683 | 135,309 | 118,011 | 253,320 | 4,727,363 |
| 2005 | 372,618 | 4,930,013 | 5,302,631 | 139,041 | 112,353 | 251,394 | 5,051,237 | |
| Goal 4 | 2006 | 1,632,265 | 7,548,616 | 9,180,881 | 801,658 | 400,861 | 1,202,519 | 7,978,362 |
| 2005 | 1,578,581 | 7,318,663 | 8,897,244 | 848,074 | 349,012 | 1,197,086 | 7,700,158 | |
| Total | 2006 | $ 5,663,778 |
$ 21,820,230 |
$ 27,484,008 |
$ 1,681,244 |
$ 1,010,087 |
$ 2,691,331 |
$ 24,792,677 |
| 2005 | $ 5,609,368 |
$ 21,397,626 |
$ 27,006,994 |
$ 1,890,316 |
$ 832,500 |
$ 2,722,816 |
$ 24,284,178 |
|
| Goal 1: Prevent Terrorism and Promote the Nation's Security | ||||||||
| Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People | ||||||||
| Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence | ||||||||
| Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System | ||||||||
The accompanying notes are an integral part of these financial statements.
III-34 Department of Justice • FY 2006 Performance and Accountability Report