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Statements of Net Cost

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STATEMENTS OF NET COST
For the Years Ended September 30, 2010 and 2009
Net Cost by Goal (Note 14) 2010 2009
GOAL 1: ENSURE THE ECONOMIC VITALITY OF THE COMMODITY FUTURES AND OPTION MARKETS
Gross Costs $54,253,048 $40,745,079
Less: Earned Revenue (22,988) (31,609)
NET COST OF OPERATIONS – GOAL ONE $54,230,060 $40,713,470

GOAL 2: PROTECT MARKET USERS AND THE PUBLIC
Gross Costs $38,994,379 $30,230,220
Less: Earned Revenue (16,523) (23,452)
NET COST OF OPERATIONS – GOAL TWO $38,977,856 $30,206,768

GOAL 3: ENSURE MARKET INTEGRITY IN ORDER TO FOSTER OPEN, COMPETITIVE, AND FINANCIALLY SOUND MARKETS
Gross Costs $42,385,194 $30,230,220
Less: Earned Revenue (17,960) (23,452)
NET COST OF OPERATIONS – GOAL THREE $42,367,234 $30,206,768

GOAL 4: FACILITATE COMMISSION PERFORMANCE THROUGH ORGANIZATIONAL AND MANAGEMENT EXCELLENCE, EFFICIENT USE OF RESOURCES, AND EFFECTIVE MISSION SUPPORT
Gross Costs $33,908,155 $30,230,220
Less: Earned Revenue (14,368) (23,452)
NET COST OF OPERATIONS – GOAL FOUR $33,893,787 $30,206,768

GRAND TOTAL
Gross Costs $169,540,776 $131,435,739
Less: Earned Revenue (71,839) (101,965)
TOTAL NET COST OF OPERATIONS $169,468,937 $131,333,774

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

 

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