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U.S. Department of State

Diplomacy in Action

Consolidated Statement of Net Cost


FY 2004 Performance and Accountability Report
Bureau of Resource Management
November 2004
Report
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Department of State Consolidated Statement of Net Cost (Note 17)
(Dollars in Thousands)

For the Year Ended September 30, 2004 2003

Achieve Peace and Security

Regional Stability

Total Cost

$ 1,067,396  $   982,449 

Earned Revenue

    (54,171) single underline     (46,567)
single underline

Net Program Costs

  1,013,225      935,882 

Counterterrorism

Total Cost

    848,785      461,209 

Earned Revenue

    (43,076)
single underline
    (21,861)
single underline

Net Program Costs

    805,709      439,348 

Homeland Security

Total Cost

    519,197      450,960 

Earned Revenue

    (26,349)
single underline
    (21,375)
single underline

Net Program Costs

    492,848      429,585 

Weapons of Mass Destruction

Total Cost

    485,179      366,038 

Earned Revenue

    (24,622)
single underline
    (17,350)
single underline

Net Program Costs

    460,557      348,688 

International Crime and Drugs

Total Cost

  1,651,238    1,005,795 

Net Program Costs

    (32,198)
single underline
    (32,127)
single underline

Earned Revenue

  1,619,040      973,668 

American Citizens

Total Cost

  2,020,883    1,492,507 

Earned Revenue

 (1,466,246)
single underline
 (1,442,760)
single underline

Net Program Costs

    554,637       49,747 

Advance Sustainable Development and Global Interests

Democracy and Human Rights

Total Cost

    524,775      492,444 

Earned Revenue

    (26,663)
single underline
    (23,341)
single underline

Net Program Costs

    498,142      469,103 

Economic Prosperity and Security

Total Cost

    857,708    1,040,527 

Earned Revenue

    (43,530)
single underline
    (49,319)
single underline

Net Program Costs

    814,178      991,208 

Social and Environment Issues

Total Cost

    236,455      255,740 

Earned Revenue

    (12,000)
single underline
    (12,121)
single underline

Net Program Costs

    224,455      243,619 

Humanitarian Response

Total Cost

    973,797      775,718 

Earned Revenue

       (143)
single underline
       (392)
single underline

Net Program Costs

    973,654      775,326 

Promote International Understanding

Public Diplomacy and Public Affairs

Total Cost

  1,515,852    1,482,740 

Earned Revenue

    (94,789)
single underline
   (129,811)
single underline

Net Program Costs

  1,421,063    1,352,929 

Executive Direction and Other Costs Not Assigned

Total Cost

  3,060,380    3,416,513 

Earned Revenue

 (1,297,321)
single underline
 (1,365,999)
single underline

Net Program Costs

  1,763,059    2,050,514 
 
Total Cost  13,761,645   12,222,640 
Total Revenue  (3,121,078)
single underline
 (3,163,023)
single underline
Total Net Cost $10,640,567 
double underline
$ 9,059,617 
double underline

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

 


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