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Diplomacy in Action

Consolidated Statement of Net Cost


FY 2007 Financial Report
Bureau of Resource Management
November 2007
Report
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Department of State Consolidated Statement of Net Cost (Note 16)
(Dollars in Thousands)
As of September 30, 2007 2006
Achieve Peace and Security
Total Cost $ 5,761,110  $ 5,663,920 
Earned Revenue    (849,177)
single underline
   (694,911)
single underline
Net Program Costs   4,911,933    4,969,009 
Governing Justly and Democratically
Total Cost     696,812      631,846 
Earned Revenue     (46,704)
single underline
    (55,020)
single underline
Net Program Costs     650,108      576,826 
Investing in People
Total Cost   2,321,731    1,328,527 
Earned Revenue     (21,083)
single underline
    (24,791)
single underline
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)
single underline
    (89,926)
single underline
Net Program Costs   1,062,556      942,781 
Providing Humanitarian Assistance
Total Cost   1,099,132      924,589 
Earned Revenue         (31)
single underline
       (122)
single underline
Net Program Costs   1,099,101      924,467 
Promoting International Understanding
Total Cost   1,925,025    1,638,788 
Earned Revenue    (151,451)
single underline
   (165,591)
single underline
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)
single underline
 (2,332,238)
single underline
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)
single underline
 (1,227,677)
single underline
Net Program Costs   1,890,603    2,254,063 
single underline

Total Cost

 19,024,539 

 17,082,939 
Total Revenue  (5,388,456)
single underline
 (4,590,276)
single underline
Total Net Cost $13,636,083 
double underline
$12,492,663 
double underline

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

 


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