U. S. Department of Justice
Consolidated Statements of Net Cost
For the Fiscal Years Ended September 30, 2008 and 2007
| 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 | 2008 | $
1,083,843 |
$
3,045,378 |
$
412,9221 |
$
244,861 |
$
27,128 |
$
271,989 |
$
3,857,232 |
| 2007 | $
967,483 |
$
2,875,701 |
$
384,3184 |
$
222,795 |
$
31,344 |
$
254,139 |
$
3,589,045 |
|
| Goal 2 | 2008 | 3,121,561 | 10,818,593 | 13,940,154 | 591,045 | 648,787 | 1,239,832 | 12,700,322 |
| 2007 | 3,091,738 | 10,752,699 | 13,844,437 | 645,797 | 608,074 | 1,253,871 | 12,590,566 | |
| Goal 3 | 2008 | 1,977,972 | 9,521,501 | 11,499,473 | 1,052,718 | 455,691 | 1,508,409 | 9,991,064 |
| 2007 | 1,901,488 | 9,220,700 | 11,122,188 | 969,679 | 390,438 | 1,360,117 | 9,762,071 | |
| Total | 2008 | $
6,183,376 |
$
23,385,472 |
$
29,568,848 |
$
1,888,624 |
$
1,131,606 |
$
3,020,230 |
$
26,548,618 |
| 2007 | $
5,960,709 |
$
22,849,100 |
$
28,809,809 |
$
1,838,271 |
$
1,029,856 |
$
2,868,127 |
$
25,941,682 |
|
| 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 2008 Performance and Accountability Report ● III-31