FY 2010 Performance and Accountability Report
U. S. Department of Justice
Consolidating Statement of Net Cost
As of September 30, 2010
| 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 | $ - | $ 82,443 | $ 5,159 | $ - | $ 24,424 | $ 1,358,631 | $ - | $ - | $ - | $ (112,397) | $ 1,358,260 |
| Gross Cost - With the Public | - | 277,500 | - | - | 75,891 | 3,826,696 | 7,185 | - | - | - | 4,187,272 |
| Subtotal Gross Costs | - | 359,943 | 5,159 | - | 100,315 | 5,185,327 | 7,185 | - | - | (112,397) | 5,545,532 |
| Earned Revenues - Intragovernmental | - | 90,793 | - | - | 632 | 495,393 | - | - | - | (112,397) | 474,421 |
| Earned Revenues - With the Public | - | 19,439 | - | - | - | 12,603 | - | - | - | - | 32,042 |
| Subtotal Earned Revenues | - | 110,232 | - | - | 632 | 507,996 | - | - | - | (112,397) | 506,463 |
| Subtotal Net Cost (Revenues) of Operations | $ - | $ 249,711 | $ 5,159 | $ - | $ 99,683 | $ 4,677,331 | $ 7,185 | $ - | $ - | $ - | $ 5,039,069 |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $ 382,798 | $ 1,799,980 | $ 4,872 | $ 140,429 | $ 836,028 | $ 1,007,910 | $ 365,344 | $ - | $ - | $ (1,073,345) | $ 3,464,016 |
| Gross Cost - With the Public | 908,944 | 3,963,457 | - | 2,617,542 | 1,965,174 | 2,838,860 | 900,590 | 6,860 | - | - | 13,201,427 |
| Subtotal Gross Costs | 1,291,742 | 5,763,437 | 4,872 | 2,757,971 | 2,801,202 | 3,846,770 | 1,265,934 | 6,860 | - | (1,073,345) | 16,665,443 |
| Earned Revenues - Intragovernmental | 7,324 | 563,603 | - | 49,844 | 482,951 | 631,012 | 90,417 | - | - | (1,073,345) | 751,806 |
| Earned Revenues - With the Public | - | 404,621 | - | 7 | 194,719 | 136,198 | 742 | - | - | - | 736,287 |
| Subtotal Earned Revenues | 7,324 | 968,224 | - | 49,851 | 677,670 | 767,210 | 91,159 | - | - | (1,073,345) | 1,488,093 |
| Subtotal Net Cost (Revenues) of Operations | $ 1,284,418 | $ 4,795,213 | $ 4,872 | $ 2,708,120 | $ 2,123,532 | $ 3,079,560 | $ 1,174,775 | $ 6,860 | $ - | $ - | $ 15,177,350 |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - | $ 1,535,834 | $ 523,823 | $ 56,647 | $ - | $ - | $ - | $ 1,513,891 | $ 180,239 | $ (1,697,058) | $ 2,113,376 |
| Gross Cost - With the Public | - | 734,095 | 2,492,351 | 931,583 | - | - | - | 5,507,868 | 770,900 | - | 10,436,797 |
| Subtotal Gross Costs | - | 2,269,929 | 3,016,174 | 988,230 | - | - | - | 7,021,759 | 951,139 | (1,697,058) | 12,550,173 |
| Earned Revenues - Intragovernmental | - | 141,722 | 1,511,198 | 26,252 | - | - | - | 12,903 | 778,579 | (1,669,610) | 801,044 |
| Earned Revenues - With the Public | - | 39,082 | 2,905 | - | - | - | - | 359,296 | 78,963 | - | 480,246 |
| Subtotal Earned Revenues | - | 180,804 | 1,514,103 | 26,252 | - | - | - | 372,199 | 857,542 | (1,669,610) | 1,281,290 |
| Subtotal Net Cost (Revenues) of Operations | $ - | $ 2,089,125 | $ 1,502,071 | $ 961,978 | $ - | $ - | $ - | $ 6,649,560 | $ 93,597 | $ (27,448) | $ 11,268,883 |
| Total Net Cost (Revenue) of Operations | $ 1,284,418 | $ 7,134,049 | $ 1,512,102 | $ 3,670,098 | $ 2,223,215 | $ 7,756,891 | $ 1,181,960 | $ 6,656,420 | $ 93,597 | $ (27,448) | $ 31,485,302 |
Department of Justice ● FY 2010 Performance and Accountability Report ● III-76
U. S. Department of Justice
Consolidating Statement of Net Cost
As of September 30, 2009
| 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 | $ - | $ 86,405 | $ 5,138 | $ - | $ 13,414 | $ 1,143,681 | $ - | $ - | $ - | $ (115,280) | $ 1,133,358 |
| Gross Cost - With the Public | - | 254,215 | - | - | 53,144 | 3,076,513 | 8,321 | - | - | - | 3,392,193 |
| - | 340,620 | 5,138 | - | 66,558 | 4,220,194 | 8,321 | - | - | (115,280) | 4,525,551 | |
| Earned Revenues - Intragovernmental | - | 98,711 | - | - | 501 | 549,297 | - | - | - | (115,280) | 533,229 |
| Earned Revenues - With the Public | - | 15,388 | - | - | 35 | 11,306 | - | - | - | - | 26,729 |
| - | 114,099 | - | - | 536 | 560,603 | - | - | - | (115,280) | 559,958 | |
| $ - | $ 226,521 | $ 5,138 | $ - | $ 66,022 | $ 3,659,591 | $ 8,321 | $ - | $ - | $ - | $ 3,965,593 | |
| Goal 2: Prevent Crime, Enforce Federal Laws, and Represent the Rights and Interests of the American People | |||||||||||
| Gross Cost - Intragovernmental | $ 291,499 | $ 1,840,475 | $ 4,129 | $ 119,310 | $ 817,575 | $ 1,035,139 | $ 339,493 | $ - | $ - | $ (965,591) | $ 3,482,029 |
| Gross Cost - With the Public | 710,013 | 3,424,889 | - | 1,800,666 | 1,855,073 | 2,784,534 | 813,825 | 6,987 | - | - | 11,395,987 |
| 1,001,512 | 5,265,364 | 4,129 | 1,919,976 | 2,672,648 | 3,819,673 | 1,153,318 | 6,987 | - | (965,591) | 14,878,016 | |
| Earned Revenues - Intragovernmental | 6,723 | 556,405 | - | 116,353 | 409,000 | 591,269 | 55,400 | - | - | (965,591) | 769,559 |
| Earned Revenues - With the Public | - | 308,702 | - | - | 183,747 | 127,420 | 156 | - | - | - | 620,025 |
| 6,723 | 865,107 | - | 116,353 | 592,747 | 718,689 | 55,556 | - | - | (965,591) | 1,389,584 | |
| $ 994,789 | $ 4,400,257 | $ 4,129 | $ 1,803,623 | $ 2,079,901 | $ 3,100,984 | $ 1,097,762 | $ 6,987 | $ - | $ - | $ 13,488,432 | |
| Goal 3: Ensure the Fair and Efficient Administration of Justice | |||||||||||
| Gross Cost - Intragovernmental | $ - | $ 1,478,170 | $ 467,739 | $ 105,707 | $ - | $ - | $ - | $ 1,398,657 | $ 257,133 | $ (1,738,020) | $ 1,969,386 |
| Gross Cost - With the Public | - | 678,466 | 2,324,956 | 918,605 | - | - | - | 5,174,958 | 804,453 | - | 9,901,438 |
| - | 2,156,636 | 2,792,695 | 1,024,312 | - | - | - | 6,573,615 | 1,061,586 | (1,738,020) | 11,870,824 | |
| Earned Revenues - Intragovernmental | - | 166,974 | 1,468,876 | 58,795 | - | - | - | 17,598 | 918,901 | (1,709,671) | 921,473 |
| Earned Revenues - With the Public | - | 31,940 | 2,589 | - | - | - | - | 340,003 | 69,048 | - | 443,580 |
| - | 198,914 | 1,471,465 | 58,795 | - | - | - | 357,601 | 987,949 | (1,709,671) | 1,365,053 | |
| $ - | $ 1,957,722 | $ 1,321,230 | $ 965,517 | $ - | $ - | $ - | $ 6,216,014 | $ 73,637 | $ (28,349) | $ 10,505,771 | |
| Total Net Cost (Revenue) of Operations | $ 994,789 | $ 6,584,500 | $ 1,330,497 | $ 2,769,140 | $ 2,145,923 | $ 6,760,575 | $ 1,106,083 | $ 6,223,001 | $ 73,637 | $ (28,349) | $ 27,959,796 |
Department of Justice ● FY 2010 Performance and Accountability Report ● III-77
Updated November 7, 2018