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Statements of Net Cost
| 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 |
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| 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 |
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| 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 |
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| 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.