| As of September 30, | 2007 | 2006 |
|---|---|---|
| Achieve Peace and Security | ||
| Total Cost | $ 5,761,110 | $ 5,663,920 |
| Earned Revenue | (849,177) |
(694,911) |
| Net Program Costs | 4,911,933 | 4,969,009 |
| Governing Justly and Democratically | ||
| Total Cost | 696,812 | 631,846 |
| Earned Revenue | (46,704) |
(55,020) |
| Net Program Costs | 650,108 | 576,826 |
| Investing in People | ||
| Total Cost | 2,321,731 | 1,328,527 |
| Earned Revenue | (21,083) |
(24,791) |
| Net Program Costs | 2,300,648 | 1,303,736 |
| Promoting Economic Growth and Prosperity | ||
| Total Cost | 1,138,891 | 1,032,707 |
| Earned Revenue | (76,335) |
(89,926) |
| Net Program Costs | 1,062,556 | 942,781 |
| Providing Humanitarian Assistance | ||
| Total Cost | 1,099,132 | 924,589 |
| Earned Revenue | (31) |
(122) |
| Net Program Costs | 1,099,101 | 924,467 |
| Promoting International Understanding | ||
| Total Cost | 1,925,025 | 1,638,788 |
| Earned Revenue | (151,451) |
(165,591) |
| Net Program Costs | 1,773,574 | 1,473,197 |
| Strengthening Consular and Management Capabilities | ||
| Total Cost | 2,609,552 | 2,380,822 |
| Earned Revenue | (2,661,992) |
(2,332,238) |
| Net Program Costs | (52,440) | 48,584 |
| Executive Direction and Other Costs Not Assigned | ||
| Total Cost | 3,472,286 | 3,481,740 |
| Earned Revenue | (1,581,683) |
(1,227,677) |
| Net Program Costs | 1,890,603 | 2,254,063 |
| ||
Total Cost |
19,024,539 |
17,082,939 |
| Total Revenue | (5,388,456) |
(4,590,276) |
| Total Net Cost | $13,636,083  |
$12,492,663 |
The accompanying notes are an integral part of this financial statement.
