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U.S. Department of State

Diplomacy in Action

Consolidated Statement of Net Cost


FY 2006 Performance and Accountability Report
Bureau of Resource Management
November 2006
Report
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Department of State Consolidated Statement of Net Cost (Note 16)
(Dollars in Thousands)
As of September 30, 2006
(Restated)
2005
(Restated)

Achieve Peace and Security

Regional Stability

Total Cost

$ 1,285,178  $ 1,355,089 

Earned Revenue

   (111,911)single underline     (77,898)
single underline

Net Program Costs

  1,173,267    1,277,191 

Counterterrorism

Total Cost

  1,021,966    1,077,557 

Earned Revenue

    (88,991)
single underline
    (61,943)
single underline

Net Program Costs

    932,975    1,015,614 

Homeland Security

Total Cost

    625,132      659,137 

Earned Revenue

    (54,435)
single underline
    (37,891)
single underline

Net Program Costs

    570,697      621,246 

Weapons of Mass Destruction

Total Cost

    584,173      615,949 

Earned Revenue

    (50,869)
single underline
    (35,409)
single underline

Net Program Costs

    533,304      580,540 

International Crime and Drugs

Total Cost

  2,147,471    1,895,084 

Earned Revenue

   (388,705)
single underline
   (418,888)
single underline

Net Program Costs

  1,758,766    1,476,196 

American Citizens

Total Cost

  2,380,822    2,295,802 

Earned Revenue

 (2,332,238)
single underline
 (1,990,390)
single underline

Net Program Costs

     48,584      305,412 

Advance Sustainable Development and Global Interests

Democracy and Human Rights

Total Cost

    631,846      666,216 

Earned Revenue

    (55,020)
single underline
    (38,298)
single underline

Net Program Costs

    576,826      627,918 

Economic Prosperity and Security

Total Cost

  1,032,707    1,088,886 

Earned Revenue

    (89,926)
single underline
    (62,596)
single underline

Net Program Costs

    942,781    1,026,290 

Social and Environment Issues

Total Cost

    284,699      300,187 

Earned Revenue

    (24,791)
single underline
    (17,256)
single underline

Net Program Costs

    259,908      282,931 

Humanitarian Response

Total Cost

  1,968,417    1,034,885 

Earned Revenue

       (122)
single underline
        (51)
single underline

Net Program Costs

  1,968,295    1,034,834 

Promote International Understanding

Public Diplomacy and Public Affairs

Total Cost

  1,638,788    1,765,229 

Earned Revenue

   (165,591)
single underline
   (122,055)
single underline

Net Program Costs

  1,473,197    1,643,174 

Executive Direction and Other Costs Not Assigned

Total Cost

  3,481,740    3,199,900 

Earned Revenue

 (1,227,677)
single underline
 (1,269,141)
single underline

Net Program Costs

  2,254,063    1,930,759 
 
Total Cost  17,082,939   15,953,921 
Total Revenue  (4,590,276)
single underline
 (4,131,816)
single underline
Total Net Cost $12,492,663 
double underline
$11,822,105 
double underline

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

 


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