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 Bureaus/Offices Reporting Directly to the Secretary > Deputy Secretary of State > Bureau of Resource Management > Releases on Resource Management > Performance and Accountability Reports and Agency Financial Reports > FY 2003 Performance and Accountability Report > HTML Version, FY 2003 Performance and Accountability Report > Notes to Principal Financial Statements
Note 10. Property and Equipment, Net


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

Property and equipment balances at September 30, 2003 and 2002, are shown in the following table (Dollars in Thousands):

Property and Equipment Balances
at September 30, 2003 and 2002
(Dollars in Thousands)
Major Classes 2003 2002
Cost Accumulated
Depreciation		 Net Value Cost Accumulated
Depreciation		 Net Value

Real Property:

Overseas ?

Land and Land Improvements

 $1,938,191 $      (159) $1,938,032 $1,904,743 $       (95)  $1,904,648

Buildings and Structures

  3,827,738  (2,362,612)  1,465,126  3,768,927  (2,210,702)  1,558,225

Construction-in-Progress

  1,383,703           ?   1,383,703    886,914           ?     886,914

Assets Under Capital Lease

    117,542     (46,985)     70,557    120,940     (43,819)     77,121

Leasehold Improvements

     58,467     (18,645)     39,822     52,634     (14,418)     38,216

Domestic ?

Structures, Facilities and Leaseholds

    564,467    (190,222)    374,245    521,350    (172,862)    348,488

Construction-in-Progress

     20,370           ?      20,370     58,484           ?      58,484

Land and Land Improvements

     80,654
single underline		      (4,148)
single underline		     76,506
single underline		     80,654
single underline		      (3,836)
single underline		     76,818
single underline
Subtotal ? Real Property $7,991,132
single underline		 $(2,622,771)
single underline		 $5,368,361
single underline		 $7,394,646
single underline		 $(2,445,732)
single underline		 $4,948,914
single underline

Personal Property:

Vehicles

 $  185,468 $  (123,718) $   61,750 $  174,369 $  (112,291) $   62,078

Communication Equipment

     50,382     (13,575)     36,807     45,072     (11,121)     33,951

ADP Equipment

     23,615     (18,532)      5,083     21,528     (15,577)      5,951

Reproduction Equipment

     13,204     (10,255)      2,949     13,325     (10,036)      3,289

Security

     79,218     (32,484)     46,734     67,289     (25,032)     42,257

Software

    108,794     (27,210)     81,584     77,208      (9,328)     67,880

Software-in-Development

     67,732           ?      67,732     33,476           ?      33,476

Other Equipment

    376,961
single underline		     (51,468)
single underline		    325,493
single underline		    327,130
single underline		     (25,076)
single underline		    302,054
single underline
Subtotal ? Personal Property $  905,374
single underline		 $  (277,242)
single underline		 $  628,132
single underline		 $  759,397
single underline		 $  (208,461)
single underline		 $  550,936
single underline
Total $8,896,506
double underline		 $(2,900,013)
double underline		 $5,996,493
double underline		 $8,154,043
double underline		 $(2,654,193)
double underline		 $5,499,850
double underline

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