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Diplomacy in Action

Consolidated Statement of Net Cost


Bureau of Resource Management
Report
December 16, 2009

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Department of State Consolidated Statement of Net Cost (Note 15)
(Dollars in Millions)
For the Year Ended September 30, 2009 2008
Restated (Note 20)
Achieve Peace and Security
Total Cost $6,479 $6,880
Earned Revenue (740) (1,032)
Net Program Costs 5,739 5,848
Governing Justly and Democratically
Total Cost 794 808
Earned Revenue (41) (66)
Net Program Costs 753 742
Investing in People
Total Cost 5,110 3,267
Earned Revenue (20) (30)
Net Program Costs 5,090 3,237
Promoting Economic Growth and Prosperity
Total Cost 1,298 1,321
Earned Revenue (66) (108)
Net Program Costs 1,232 1,213
Providing Humanitarian Assistance
Total Cost 1,695 1,158
Earned Revenue (5)
Net Program Costs 1,695 1,153
Promoting International Understanding
Total Cost 2,363 2,301
Earned Revenue (279) (219)
Net Program Costs 2,084 2,082
Strengthening Consular and Management Capabilities
Total Cost 3,831 3,674
Earned Revenue (2,608) (2,659)
Net Program Costs 1,223 1,015
Executive Direction and Other Costs Not Assigned
Total Cost 5,596 4,097
Earned Revenue (1,799) (1,634)
Net Program Costs 3,797 2,463
Total Cost 27,166 23,506
Total Revenue (5,553) (5,753)
Total Net Cost $21,613 $17,753

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

 




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