U. S. DEPARTMENT OF JUSTICE

Consolidated Statements of Net Cost

For the Fiscal Years Ended September 30, 2005 and 2004

Dollars in Thousands
 

Intragovernmental

With the Public

Net Cost of Operations(Note 21)
 

 

 

Less Earned

Net

 

Less Earned

Net
 

FY

Gross Cost

Revenues

Cost

Gross Cost

Revenues

Cost
 

Goal 1

2005
860,458
229,336
631,122
2,332,650
20,157
2,312,493
2,943,615

2004
955,647
224,395
731,252
2,175,279
15,709
2,159,570
2,890,822
 

Goal 2

2005
2,797,711
673,865
2,123,846
6,816,300
350,978
6,465,322
8,589,168

2004
2,655,864
573,208
2,082,656
12,435,033
338,506
12,096,527
14,179,183
 

Goal 3

2005
372,618
139,041
233,577
4,930,013
112,353
4,817,660
5,051,237

2004*
268,752
142,676
126,076
5,137,583
101,771
5,035,812
5,161,888
 

Goal 4

2005
1,578,581
848,074
730,507
7,318,663
349,012
6,969,651
7,700,158

2004
1,557,028
902,155
654,873
6,964,323
331,904
6,632,419
7,287,292
 

Total

2005

$ 5,609,368

$ 1,890,316

$ 3,719,052

$ 21,397,626

$ 832,500

$ 20,565,126

$ 24,284,178

2004*

$ 5,437,291

$ 1,842,434

$ 3,594,857

$ 26,712,218

$ 787,890

$ 25,924,328

$ 29,519,185

 

* FY 2004 Total and Goal 3 were Restated (Note 20)
 
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-38 Department of Justice • FY 2005 Performance and Accountability Report

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