printable banner

U.S. Department of State - Great Seal

U.S. Department of State

Diplomacy in Action

Consolidated Statement of Net Cost


FY 2003 Performance and Accountability Report
Bureau of Resource Management
December 2003
Report
Share

Department of State Consolidated Statement of Net Cost
For the Years Ended September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002

Achieve Peace and Security

Regional Stability

Total Cost

$   982,449  $   800,909 

Earned Revenue

    (46,567) single underline     (31,054)
single underline

Net Program Costs

    935,882      769,855 

Counterterrorism

Total Cost

    461,209      346,172 

Earned Revenue

    (21,861)
single underline
    (13,423)
single underline

Net Program Costs

    439,348      332,749 

Homeland Security

Total Cost

    450,960      860,906 

Earned Revenue

    (21,375)
single underline
    (33,381)
single underline

Net Program Costs

    429,585      827,525 

Weapons of Mass Destruction

Total Cost

    366,038      315,697 

Earned Revenue

    (17,350)
single underline
    (12,241)
single underline

Net Program Costs

    348,688      303,456 

International Crime and Drugs

Total Cost

  1,005,795      712,762 

Net Program Costs

    (32,127)
single underline
    (12,799)
single underline

Earned Revenue

    973,668      699,963 

American Citizens

Total Cost

  1,492,507    1,334,435 

Earned Revenue

 (1,442,760)
single underline
 (1,011,048)
single underline

Net Program Costs

     49,747      323,387 

Advance Sustainable Development and Global Interests

Democracy and Human Rights

Total Cost

    492,444      366,647 

Earned Revenue

    (23,341)
single underline
    (14,216)
single underline

Net Program Costs

    469,103      352,431 

Economic Prosperity and Security

Total Cost

  1,040,527      718,533 

Earned Revenue

    (49,319)
single underline
    (27,860)
single underline

Net Program Costs

    991,208      690,673 

Social and Environment Issues

Total Cost

    255,740      213,322 

Earned Revenue

    (12,121)
single underline
     (8,271)
single underline

Net Program Costs

    243,619      205,051 

Humanitarian Response

Total Cost

    775,718      845,205 

Earned Revenue

       (392)
single underline
        454 
single underline

Net Program Costs

    775,326      845,659 

Promote International Understanding

Public Diplomacy and Public Affairs

Total Cost

  1,482,740    1,706,951 

Earned Revenue

   (129,811)
single underline
   (109,986)
single underline

Net Program Costs

  1,352,929    1,596,965 

Executive Direction and Other Costs Not Assigned

Total Cost

  3,416,513    2,616,296 

Earned Revenue

 (1,365,999)
single underline
 (1,225,271)
single underline

Net Program Costs

  2,050,514    1,391,025 
 
Total Cost  12,222,640 
single underline
 10,837,835 
single underline
Total Revenue  (3,163,023)
double underline
 (2,499,096)
double underline
Total Net Cost $ 9,059,617  $ 8,338,739 

The accompanying notes are an integral part of this financial statement.

 



Back to Top
Sign-in

Do you already have an account on one of these sites? Click the logo to sign in and create your own customized State Department page. Want to learn more? Check out our FAQ!

OpenID is a service that allows you to sign in to many different websites using a single identity. Find out more about OpenID and how to get an OpenID-enabled account.