U. S. DEPARTMENT OF JUSTICE

Consolidating Statement of Net Cost

For the Fiscal Year Ended September 30, 2005

Dollars in Thousands
AFF/SADF
WCF
OBDs
USMS
OJP
DEA
FBI
ATF
BOP
FPI
Eliminations
Consolidated

Goal 1: Prevent Terrorism and Promote the Nation's Security
Intragovernmental
Gross Cost
$ -
$ 82,097
$ 57,079
$ -
$ -
$ -
$ 865,583
$ -
$ -
$ -
$ (144,301)
$ 860,458
Less Earned Revenues
-
113,097
41,585
-
-
-
218,955
-
-
-
(144,301)
229,336
Intragovernmental Net Cost
-
(31,000)
15,494
-
-
-
646,628
-
-
-
-
631,122
With the Public
Gross Cost
-
39,026
149,872
-
-
-
2,143,752
-
-
-
-
2,332,650
Less Earned Revenues
-
10,156
-
-
-
-
10,001
-
-
-
-
20,157
Net Cost with the Public
-
28,870
149,872
-
-
-
2,133,751
-
-
-
-
2,312,493
Net Cost (Revenue) of Operations
$ -
$ (2,130)
$ 165,366
$ -
$ -
$ -
$ 2,780,379
$ -
$ -
$ -
$ -
$ 2,943,615
 

Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People
Intragovernmental
Gross Cost
$ 146,973
$ 294,182
$ 1,572,407
$ -
$ -
$ 670,232
$ 795,633
$ 281,708
$ -
$ -
$ (963,424)
$ 2,797,711
Less Earned Revenues
2,281
405,264
589,247
-
-
322,345
282,869
35,283
-
-
(963,424)
673,865
Intragovernmental Net Cost
144,692
(111,082)
983,160
-
-
347,887
512,764
246,425
-
-
-
2,123,846
With the Public
Gross Cost
131,907
139,842
2,305,390
-
-
1,576,864
1,970,511
691,786
-
-
-
6,816,300
Less Earned Revenues
-
36,393
179,359
-
-
125,734
9,429
63
-
-
-
350,978
Net Cost with the Public
131,907
103,449
2,126,031
-
-
1,451,130
1,961,082
691,723
-
-
-
6,465,322
Net Cost (Revenue) of Operations
$ 276,599
$ (7,633)
$ 3,109,191
$ -
$ -
$ 1,799,017
$ 2,473,846
$ 938,148
$ -
$ -
$ -
$ 8,589,168
 

Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence
Intragovernmental
Gross Cost
$ -
$ 22,577
$ 268,424
$ -
$ 221,240
$ -
$ 105,157
$ -
$ -
$ -
$ (244,780)
$ 372,618
Less Earned Revenues
-
31,102
28,398
-
265,095
-
59,226
-
-
-
(244,780)
139,041
Intragovernmental Net Cost
-
(8,525)
240,026
-
(43,855)
-
45,931
-
-
-
-
233,577
With the Public
Gross Cost
317,752
10,732
794,446
-
3,546,646
-
260,437
-
-
-
-
4,930,013
Less Earned Revenues
-
2,793
-
-
-
-
109,560
-
-
-
-
112,353
Net Cost with the Public
317,752
7,939
794,446
-
3,546,646
-
150,877
-
-
-
-
4,817,660
Net Cost (Revenue) of Operations
$ 317,752
$ (586)
$ 1,034,472
$ -
$ 3,502,791
$ -
$ 196,808
$ -
$ -
$ -
$ -
$ 5,051,237
 

Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System
Intragovernmental
Gross Cost
$ -
$285,288
$ 1,154,795
$ 385,422
$ -
$ -
$ -
$ -
$ 1,180,375
$117,436
$ (1,544,735)
$ 1,578,581
Less Earned Revenues
-
393,012
17,573
1,130,985
-
-
-
-
21,318
808,782
(1,523,596)
848,074
Intragovernmental Net Cost
-
(107,724)
1,137,222
(745,563)
-
-
-
-
1,159,057
(691,346)
(21,139)
730,507
With the Public
Gross Cost
-
135,614
388,462
1,846,498
-
-
-
-
4,257,377
690,712
-
7,318,663
Less Earned Revenues
-
35,293
-
2,897
-
-
-
-
277,129
33,693
-
349,012
Net Cost with the Public
-
100,321
388,462
1,843,601
-
-
-
-
3,980,248
657,019
-
6,969,651
Net Cost (Revenue) of Operations
$ -
$ (7,403)
$ 1,525,684
$ 1,098,038
$ -
$ -
$ -
$ -
$ 5,139,305
$(34,327)
$ (21,139)
$ 7,700,158
 

Net Cost (Revenue) of Operations

$ 594,351
$(17,752)
$5,834,713
$1,098,038
$3,502,791
$1,799,017
$5,451,033
$938,148
$5,139,305
$(34,327)
$ (21,139)
$ 24,284,178

III-94 Department of Justice • FY 2005 Performance and Accountability Report







U. S. DEPARTMENT OF JUSTICE

Consolidating Statement of Net Cost

For the Fiscal Year Ended September 30, 2004

Dollars in Thousands
AFF/SADF
WCF
OBDs
USMS

OJP

Restated

DEA
FBI
ATF
BOP
FPI
Eliminations

Consolidated

Restated

Goal 1: Prevent Terrorism and Promote the Nation's Security
Intragovernmental
Gross Cost
$ -
$66,910
$53,045
$ -
$ -
$ -
$964,800
$ -
$ -
$ -
$(129,108)
$955,647
Less Earned Revenues
-
96,784
22,152
-
-
-
234,567
-
-
-
(129,108)
224,395
Intragovernmental Net Cost
-
(29,874)
30,893
-
-
-
730,233
-
-
-
-
731,252
With the Public
Gross Cost
-
36,967
118,631
-
-
-
2,019,681
-
-
-
-
2,175,279
Less Earned Revenues
-
10,196
-
-
-
-
5,513
-
-
-
-
15,709
Net Cost with the Public
-
26,771
118,631
-
-
-
2,014,168
-
-
-
-
2,159,570
Net Cost (Revenue) of Operations
-
$(3,103)
$149,524
$ -
$ -
$ -
$2,744,401
$ -
$ -
$ -
$ -
$2,890,822
 

Goal 2: Enforce Federal Laws and Represent the Rights and Interests of the American People
Intragovernmental
Gross Cost
$122,933
$267,642
$1,521,762
$ -
$ -
$618,315
$800,545
$250,280
$ -
$ -
$(925,613)
$2,655,864
Less Earned Revenues
2,104
387,138
462,337
-
-
279,359
325,955
41,928
-
-
(925,613)
573,208
Intragovernmental Net Cost
120,829
(119,496)
1,059,425
-
-
338,956
474,590
208,352
-
-
-
2,082,656
With the Public
Gross Cost
152,436
147,867
8,331,554
-
-
1,459,170
1,675,837
668,169
-
-
-
12,435,033
Less Earned Revenues
-
40,784
188,659
-
-
101,398
7,665
-
-
-
-
338,506
Net Cost with the Public
152,436
107,083
8,142,895
-
-
1,357,772
1,668,172
668,169
-
-
-
12,096,527
Net Cost (Revenue) of Operations
$273,265
$(12,413)
$9,202,320
$ -
$ -
$1,696,728
$2,142,762
$876,521
$ -
$ -
$ -
$14,179,183
 

Goal 3: Assist State, Local, and Tribal Efforts to Prevent or Reduce Crime and Violence
Intragovernmental
Gross Cost
$ -
$20,257
$237,641
$ -
$156,667
$ -
$105,811
$ -
$ -
$ -
$(251,624)
$268,752
Less Earned Revenues
-
29,302
20,224
-
289,393
-
55,381
-
-
-
(251,624)
142,676
Intragovernmental Net Cost
-
(9,045)
217,417
-
(132,726)
-
50,430
-
-
-
-
126,076
With the Public
Gross Cost
281,847
11,192
678,000
-
3,945,044
-
221,500
-
-
-
-
5,137,583
Less Earned Revenues
-
3,087
-
-
-
-
98,684
-
-
-
-
101,771
Net Cost with the Public
281,847
8,105
678,000
-
3,945,044
-
122,816
-
-
-
-
5,035,812
Net Cost (Revenue) of Operations
$281,847
$(940)
$895,417
$ -
$3,812,318
$ -
$173,246
$ -
$ -
$ -
$ -
$5,161,888
 

Goal 4: Ensure the Fair and Efficient Operation of the Federal Justice System
Intragovernmental
Gross Cost
$ -
$259,048
$1,064,906
$360,030
$ -
$ -
$ -
$ -
$1,090,152
$134,611
$(1,351,719)
$1,557,028
Less Earned Revenues
-
374,706
10,289
1,010,886
-
-
-
-
7,359
850,634
(1,351,719)
902,155
Intragovernmental Net Cost
-
(115,658)
1,054,617
(650,856)
-
-
-
-
1,082,763
(716,023)
-
654,873
With the Public
Gross Cost
-
143,118
384,054
1,695,155
-
-
-
-
4,046,990
695,006
-
6,964,323
Less Earned Revenues
-
39,474
-
3,761
-
-
-
-
256,195
32,474
-
331,904
Net Cost with the Public
-
103,644
384,054
1,691,394
-
-
-
-
3,790,795
662,532
-
6,632,419
Net Cost (Revenue) of Operations
$ -
$(12,014)
$1,438,671
$1,040,538
$ -
$ -
$ -
$ -
$4,873,588
$(53,491)
$ -
$7,287,292
 

Net Cost (Revenue) of Operations

$555,112
$(28,470)
$11,685,932
$1,040,538
$3,812,318
$1,696,728
$5,060,409
$876,521
$4,873,588
$(53,491)
$ -
$29,519,185

III-95 Department of Justice • FY 2005 Performance and Accountability Report

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