U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2007
| 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 | $ - |
$
118,830 |
$
5,219 |
$ - |
$
4,719 |
$
1,010,216 |
$ - |
$ - |
$ - |
$
(171,501) |
$
967,483 |
| Gross Cost - With the Public | - | 374,159 | - | - | 44,091 | 2,450,952 | 6,499 | - | - | - | 2,875,701 |
| Subtotal Gross Costs | - | 492,989 | 5,219 | - | 48,810 | 3,461,168 | 6,499 | - | - | (171,501) | 3,843,184 |
| Earned Revenues - Intragovernmental | - | 185,465 | - | - | 1,138 | 207,693 | - | - | - | (171,501) | 222,795 |
| Earned Revenues - With the Public | - | 19,457 | - | - | 314 | 11,573 | - | - | - | - | 31,344 |
| Subtotal Earned Revenues | - | 204,922 | - | - | 1,452 | 219,266 | - | - | - | (171,501) | 254,139 |
| Subtotal Net Cost (Revenues) of Operations | $ - |
$
288,067 |
$
5,219 |
$ - |
$
47,358 |
$
3,241,902 |
$
6,499 |
$ - |
$ - |
$ - |
$
3,589,045 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $
195,990 |
$
1,817,827 |
$
981 |
$
65,855 |
$
738,213 |
$
977,384 |
$
326,514 |
$ - |
$ - |
$
(1,031,026) |
$
3,091,738 |
| Gross Cost - With the Public | 1,338,051 | 3,270,236 | - | 1,446,558 | 1,563,091 | 2,371,296 | 762,307 | 1,160 | - | - | 10,752,699 |
| Subtotal Gross Costs | 1,534,041 | 5,088,063 | 981 | 1,512,413 | 2,301,304 | 3,348,680 | 1,088,821 | 1,160 | - | (1,031,026) | 13,844,437 |
| Earned Revenues - Intragovernmental | 3,722 | 664,334 | - | 220,242 | 367,804 | 380,083 | 40,638 | - | - | (1,031,026) | 645,797 |
| Earned Revenues - With the Public | - | 299,777 | - | 36 | 170,396 | 137,832 | 33 | - | - | - | 608,074 |
| Subtotal Earned Revenues | 3,722 | 964,111 | - | 220,278 | 538,200 | 517,915 | 40,671 | - | - | (1,031,026) | 1,253,871 |
| Subtotal Net Cost (Revenues) of Operations | $
1,530,319 |
$
4,123,952 |
$
981 |
$
1,292,135 |
$
1,763,104 |
$
2,830,765 |
$
1,048,150 |
$
1,160 |
$ - |
$ - |
$
12,590,566 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - |
$
1,246,983 |
$
433,803 |
$
123,682 |
$ - |
$
- |
$ - |
$
1,267,155 |
$
179,707 |
$
(1,349,842) |
$
1,901,488 |
| Gross Cost - With the Public | - | 363,348 | 2,053,583 | 1,354,351 | - | - | - | 4,662,492 | 786,926 | - | 9,220,700 |
| Subtotal Gross Costs | - | 1,610,331 | 2,487,386 | 1,478,033 | - | - | - | 5,929,647 | 966,633 | (1,349,842) | 11,122,188 |
| Earned Revenues - Intragovernmental | - | 17,406 | 1,290,122 | 58,283 | - | - | - | 17,593 | 911,160 | (1,324,885) | 969,679 |
| Earned Revenues - With the Public | - | 1,717 | 3,528 | 9 | - | - | - | 318,449 | 66,735 | - | 390,438 |
| Subtotal Earned Revenues | - | 19,123 | 1,293,650 | 58,292 | - | - | - | 336,042 | 977,895 | (1,324,885) | 1,360,117 |
| Subtotal Net Cost (Revenues) of Operations | $
- |
$
1,591,208 |
$
1,193,736 |
$
1,419,741 |
$ - |
$
- |
$ - |
$
5,593,605 |
$
(11,262) |
$
(24,957) |
$
9,762,071 |
| Total Net Cost (Revenue) of Operations | $
1,530,319 |
$
6,003,227 |
$
1,199,936 |
$
2,711,876 |
$
1,810,462 |
$
6,072,667 |
$
1,054,649 |
$
5,594,765 |
$
(11,262) |
$
(24,957) |
$
25,941,682 |
Department of Justice • FY 2007 Performance and Accountability Report III-84
U. S. Department of Justice
Consolidating Statement of Net Cost
For the Fiscal Year Ended September 30, 2006
| 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 | $ - |
$
117,124 |
$
3,968 |
$ - |
$ - |
$ 1,040,959 |
$
131 |
$ - |
$ - |
$
(189,442) |
$
972,740 |
| Gross Cost - With the Public | - | 349,110 | - | - | - | 2,437,108 | 7,270 | - | - | - | 2,793,488 |
| Subtotal Gross Costs | - | 466,234 | 3,968 | - | - | 3,478,067 | - | - | - | (189,442) | 3,766,228 |
| Earned Revenues - Intragovernmental | - | 206,683 | - | - | - | 203,176 | - | - | - | (189,442) | 220,417 |
| Earned Revenues - With the Public | - | 36,525 | - | - | - | 10,488 | - | - | - | - | 47,013 |
| Subtotal Earned Revenues | - | 243,208 | - | - | - | 213,664 | - | - | - | (189,442) | 267,430 |
| Subtotal Net Cost (Revenues) of Operations | $ - |
$
223,026 |
$
3,968 |
$ - |
$ - |
$ 3,264,403 |
$
7,401 |
$ - |
$ - |
$ - |
$
3,498,798 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $ 153,393 |
$
1,774,260 |
$ - |
$
38,070 |
$ 705,292 |
$
916,429 |
$
310,173 |
$ - |
$ - |
$
(900,085) |
$
2,997,532 |
| Gross Cost - With the Public | 822,243 | 3,257,388 | - | 1,760,341 | 1,579,851 | 2,145,559 | 716,732 | - | - | - | 10,282,114 |
| Subtotal Gross Costs | 975,636 | 5,031,648 | - | 1,798,411 | 2,285,143 | 3,061,988 | 1,026,905 | - | - | (900,085) | 13,279,646 |
| Earned Revenues - Intragovernmental | 1,481 | 660,887 | - | 220,738 | 337,968 | 378,373 | 36,712 | - | - | (900,085) | 736,074 |
| Earned Revenues - With the Public | - | 328,164 | - | - | 154,743 | 120,005 | 123 | - | - | - | 603,035 |
| Subtotal Earned Revenues | 1,481 | 989,051 | - | 220,738 | 492,711 | 498,378 | 36,835 | - | - | (900,085) | 1,339,109 |
| Subtotal Net Cost (Revenues) of Operations | $
974,155 |
$
4,042,597 |
$ - |
$
1,577,673 |
$ 1,792,432 |
$
2,563,610 |
$
990,070 |
$ - |
$ - |
$ - |
$
11,940,537 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - |
$
1,168,956 |
$
411,404 |
$
105,023 |
$ - |
$
- |
$ - |
$
1,197,820 |
$
184,170 |
$
(1,373,867) |
$
1,693,506 |
| Gross Cost - With the Public | - | 339,713 | 1,892,090 | 1,460,749 | - | - | - | 4,428,121 | 623,955 | - | 8,744,628 |
| Subtotal Gross Costs | - | 1,508,669 | 2,303,494 | 1,565,772 | - | - | - | 5,625,941 | 808,125 | (1,373,867) | 10,438,134 |
| Earned Revenues - Intragovernmental | - | 21,421 | 1,215,620 | 76,633 | - | - | - | 17,392 | 741,731 | (1,348,044) | 724,753 |
| Earned Revenues - With the Public | - | 3,222 | 4,981 | - | - | - | - | 302,947 | 48,889 | - | 360,039 |
| Subtotal Earned Revenues | - | 24,643 | 1,220,601 | 76,633 | - | - | - | 320,339 | 790,620 | (1,348,044) | 1,084,792 |
| Subtotal Net Cost (Revenues) of Operations | $
- |
$
1,484,026 |
$
1,082,893 |
$
1,489,139 |
$ - |
$
- |
$ - |
$
5,305,602 |
$
17,505 |
$
(25,823) |
$
9,353,342 |
| Total Net Cost (Revenue) of Operations | $
974,155 |
$
5,749,649 |
$
1,086,861 |
$
3,066,812 |
$
1,792,432 |
$
5,828,013 |
$
997,471 |
$
5,305,602 |
$
17,505 |
$
(25,823) |
$
24,792,677 |
Department of Justice • FY 2007 Performance and Accountability Report III-85