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U.S. Department of State

Diplomacy in Action

Consolidated Statement of Net Cost


FY 2005 Performance and Accountability Report
Bureau of Resource Management
November 2005
Report
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Department of State Consolidated Statement of Net Cost (Note 16)
(Dollars in Thousands)
As of September 30, 2005 Restated (Note 21)
2004

Achieve Peace and Security

Regional Stability

Total Cost

$ 1,369,422  $ 1,067,396 

Earned Revenue

    (77,898) single underline     (54,171)
single underline

Net Program Costs

  1,291,524    1,013,225 

Counterterrorism

Total Cost

  1,088,955      848,785 

Earned Revenue

    (61,943)
single underline
    (43,076)
single underline

Net Program Costs

  1,027,012      805,709 

Homeland Security

Total Cost

    666,109      519,197 

Earned Revenue

    (37,891)
single underline
    (26,349)
single underline

Net Program Costs

    628,218      492,848 

Weapons of Mass Destruction

Total Cost

    622,465      485,179 

Earned Revenue

    (35,409)
single underline
    (24,622)
single underline

Net Program Costs

    587,056      460,557 

International Crime and Drugs

Total Cost

  1,899,698    1,651,238 

Earned Revenue

   (418,888)
single underline
    (32,198)
single underline

Net Program Costs

  1,480,810    1,619,040 

American Citizens

Total Cost

  2,330,441    2,020,883 

Earned Revenue

 (1,990,390)
single underline
 (1,584,171)
single underline

Net Program Costs

    340,051      436,712 

Advance Sustainable Development and Global Interests

Democracy and Human Rights

Total Cost

    673,263      524,775 

Earned Revenue

    (38,298)
single underline
    (26,633)
single underline

Net Program Costs

    634,965      498,142 

Economic Prosperity and Security

Total Cost

  1,100,403      857,708 

Earned Revenue

    (62,596)
single underline
    (43,530)
single underline

Net Program Costs

  1,037,807      814,178 

Social and Environment Issues

Total Cost

    303,363      236,455 

Earned Revenue

    (17,256)
single underline
    (12,000)
single underline

Net Program Costs

    286,107      224,455 

Humanitarian Response

Total Cost

  1,034,885      973,797 

Earned Revenue

        (51)
single underline
       (143)
single underline

Net Program Costs

  1,034,834      973,654 

Promote International Understanding

Public Diplomacy and Public Affairs

Total Cost

  1,786,467    1,515,852 

Earned Revenue

   (122,055)
single underline
    (94,789)
single underline

Net Program Costs

  1,664,412    1,421,063 

Executive Direction and Other Costs Not Assigned

Total Cost

  3,239,122    3,040,843 

Earned Revenue

 (1,269,141)
single underline
 (1,297,321)
single underline

Net Program Costs

  1,969,981    1,743,522 
 
Total Cost  16,114,593   13,742,108 
Total Revenue  (4,131,816)
single underline
 (3,239,003)
single underline
Total Net Cost $11,982,777 
double underline
$10,503,105 
double underline

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

 


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