U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2007 and 2006
| 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 | 2007 | $
967,483 |
$
2,875,701 |
$
3,843,184 |
$
222,795 |
$
31,344 |
$
254,139 |
$
3,589,045 |
| 2006 | $
972,740 |
$
2,793,488 |
$
3,766,228 |
$
220,417 |
$
47,013 |
$
267,430 |
$
3,498,798 |
|
| Goal 2 | 2007 | 3,091,738 | 10,752,699 | 13,844,437 | 645,797 | 608,074 | 1,253,871 | 12,590,566 |
| 2006 | 2,997,532 | 10,282,114 | 13,279,646 | 736,074 | 603,035 | 1,339,109 | 11,940,537 | |
| Goal 3 | 2007 | 1,901,488 | 9,220,700 | 11,122,188 | 969,679 | 390,438 | 1,360,117 | 9,762,071 |
| 2006 | 1,693,506 | 8,744,628 | 10,438,134 | 724,753 | 360,039 | 1,084,792 | 9,353,342 | |
| Total | 2007 | $
5,960,709 |
$
22,849,100 |
$
28,809,809 |
$
1,838,271 |
$
1,029,856 |
$
2,868,127 |
$
25,941,682 |
| 2006 | $
5,663,778 |
$
21,820,230 |
$
27,484,008 |
$
1,681,244 |
$
1,010,087 |
$
2,691,331 |
$
24,792,677 |
|
| 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 2007 Performance and Accountability Report III-31