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U.S. Department of State

Diplomacy in Action

FY 2011 Highlights


Bureau of Resource Management
Report
November 15, 2011

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FY 2011 HIGHLIGHTS
(dollars in millions)
  Percent Change
2011 over 2010
2011 2010
(Restated)
2009
(Restated)
2008
(Restated)
Balance Sheet Totals as of September 30
Total Assets +8% $73,811 $68,334 $59,553 $51,717
Total Liabilities +5% 24,875 23,583 22,536 21,102
Total Net Position +9% 48,936 44,751 37,017 30,615
Results of Operations for the Year Ended September 30
Total Net Cost of Operations +8% $23,260 $21,548 $21,613 $17,753
Budgetary Resources for the Year Ended September 30
Total Budgetary Resources +1% $53,292 $52,581 $50,138 $38,825
Full-time, permanent employees in the Foreign Service +4% 13,518 13,008 12,258 11,5821
Full-time, permanent employees in the Civil Service +6% 10,645 10,039 9,614 9,2911
Full-time Foreign Service Nationals -6% 5,669 6,051 6,010 6,736
Number of Passports Issued
(books and cards)
-10% 12.6
million
13.9
million
13.5
million
16.2
million

1 Data as of August 31, 2008. (back to text)

 




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