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Diplomacy in Action

Consolidated Statement of Net Cost


Bureau of Resource Management
Report
November 15, 2010

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Department of State Consolidated Statement of Net Cost (Note 15)
(dollars in millions)
For the Year Ended September 30, 2010 2009
Achieve Peace and Security
Total Cost $7,009 $6,479
Earned Revenue (941) (740)
Net Program Costs 6,068 5,739
Governing Justly and Democratically
Total Cost 944 794
Earned Revenue (77) (41)
Net Program Costs 867 753
Investing in People
Total Cost 4,580 5,110
Earned Revenue (33) (20)
Net Program Costs 4,547 5,090
Promoting Economic Growth and Prosperity
Total Cost 1,542 1,298
Earned Revenue (125) (66)
Net Program Costs 1,417 1,232
Providing Humanitarian Assistance
Total Cost 1,786 1,695
Earned Revenue
Net Program Costs 1,786 1,695
Promoting International Understanding
Total Cost 2,651 2,363
Earned Revenue (271) (279)
Net Program Costs 2,380 2,084
Strengthening Consular and Management Capabilities
Total Cost 4,043 3,831
Earned Revenue (2,792) (2,608)
Net Program Costs 1,251 1,223
Executive Direction and Other Costs Not Assigned
Total Cost 4,195 5,596
Earned Revenue (1,743) (1,799)
Net Program Costs Before Assumption Changes 2,452 3,797
Actuarial Loss on Pension Assumption Changes (Note 1, Note 10) 612
Net Program Costs 3,064 3,797
Total Cost and Loss on Assumption Changes 27,362 27,166
Total Revenue (5,982) (5,553)
Total Net Cost $21,380 $21,613

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




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