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Statements of Net Cost

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Statements of Net Cost
For the Years Ended September 30, 2009 and 2008
Net Cost by Goal (Note 14) 2009 2008
GOAL 1: ENSURE THE ECONOMIC VITALITY OF THE COMMODITY FUTURES AND OPTION MARKETS
Gross Costs $40,745,079 $31,675,123
Less: Earned Revenue (31,609) (20,244)
Net Cost of Operations – Goal One $40,713,470 $31,654,879

GOAL 2: PROTECT MARKET USERS AND THE PUBLIC
Gross Costs $30,230,220 $25,340,098
Less: Earned Revenue (23,452) (16,195)
Net Cost of Operations – Goal Two $30,206,768 $25,323,903

GOAL 3: ENSURE MARKET INTEGRITY IN ORDER TO FOSTER OPEN, COMPETITIVE, AND FINANCIALLY SOUND MARKETS
Gross Costs $30,230,220 $24,284,261
Less: Earned Revenue (23,452) (15,520)
Net Cost of Operations – Goal Three $30,206,768 $24,268,741

GOAL 4: FACILITATE COMMISSION PERFORMANCE THROUGH ORGANIZATIONAL AND MANAGEMENT EXCELLENCE, EFFICIENT USE OF RESOURCES, AND EFFECTIVE MISSION SUPPORT
Gross Costs $30,230,220 $24,284,261
Less: Earned Revenue (23,452) (15,520)
Net Cost of Operations – Goal Four $30,206,768 $24,268,741

GRAND TOTAL
Gross Costs $131,435,739 $105,583,743
Less: Earned Revenue (101,965) (67,479)
Total Net Cost of Operations $131,333,774 $105,516,264

The accompanying notes are an integral part of these financial statements.