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Diplomacy in Action

Consolidated Statement of Net Cost


FY 2008 Financial Report
Bureau of Resource Management
December 2008
Report
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Department of State Consolidated Statement of Net Cost (Note 15)
(Dollars in Millions)
For the Year Ended September 30, 2008 2007
Achieve Peace and Security
Total Cost $ 6,880  $ 5,761 
Earned Revenue  (1,032)
single underline
   (849)
single underline
Net Program Costs   5,848    4,912 
Governing Justly and Democratically
Total Cost     808      697 
Earned Revenue     (66)
single underline
    (47)
single underline
Net Program Costs     742      650 
Investing in People
Total Cost   3,267    2,322 
Earned Revenue     (30)
single underline
    (21)
single underline
Net Program Costs   3,237    2,301 
Promoting Economic Growth and Prosperity
Total Cost   1,321    1,139 
Earned Revenue    (108)
single underline
    (76)
single underline
Net Program Costs   1,213    1,063 
Providing Humanitarian Assistance
Total Cost   1,158    1,099 
Earned Revenue      (5)
single underline
      — 
single underline
Net Program Costs   1,153    1,099 
Promoting International Understanding
Total Cost   2,301    1,925 
Earned Revenue   (219)
single underline
   (151)
single underline
Net Program Costs   2,082    1,774 
Strengthening Consular and Management Capabilities
Total Cost   3,674    2,609 
Earned Revenue  (2,659)
single underline
 (2,662)
single underline
Net Program Costs   1,015      (53)
Executive Direction and Other Costs Not Assigned
Total Cost   4,085    3,472 
Earned Revenue  (1,634)
single underline
 (1,582)
single underline
Net Program Costs   2,451    1,890 
single underline

Total Cost

 23,494 

 19,024 
Total Revenue  (5,753)
single underline
 (5,388)
single underline
Total Net Cost $17,741 
double underline
$13,636 
double underline

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

 


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