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U.S. Department of State

Diplomacy in Action

FY 2010 Highlights


Bureau of Resource Management
Report
November 15, 2010

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FY 2010 HIGHLIGHTS
(dollars in millions)
Percent Change
2010 over 2009
2010 2009
(Restated)
2008
(Restated)
2007
Balance Sheet Totals as of September 30
Total Assets +14% $68,165 $59,553 $51,717 $45,234
Total Liabilities 22,502 22,536 21,102 19,894
Total Net Position +23% 45,663 37,017 30,615 25,340
Results of Operations for the Year Ended September 30
Total Net Cost of Operations -1% $21,380 $21,613 $17,753 $13,636
Budgetary Resources for the Year Ended September 30
Total Budgetary Resources +5% $52,581 $50,138 $38,825 $31,511
Full-time, permanent employees in the
Foreign Service
+6% 13,008 12,258 11,582 11,467
Full-time, permanent employees in the
Civil Service
+4% 10,039 9,614 9,291 8,784
Full-time Foreign Service Nationals +1% 6,051 6,010 6,736 7,802
Number of Passports Issued
(including passport cards 2008 – 2010)
+3% 13.9
million
13.5
million
16.2
million
18.4
million




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