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U.S. Department of State

Diplomacy in Action

FY 2012 Highlights


Bureau of the Comptroller and Global Financial Services
Report
November 16, 2012

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FY 2012 HIGHLIGHTS
(dollars in millions)
  Percent Change
2012 over 2011
2012 2011
(Restated)
2010 2009
Balance Sheet Totals as of September 30
Total Assets +8% $79,572 $73,642 $68,334 $59,553
Total Liabilities +5% 25,427 24,124 23,583 22,536
Total Net Position +9% 54,145 49,518 44,751 37,017
Results of Operations for the Year Ended September 30
Total Net Cost of Operations +14% $26,456 $23,237 $21,548 $21,613
Budgetary Resources for the Year Ended September 30
Total Budgetary Resources +8% $57,533 $53,292 $52,581 $50,138
Full-time, permanent employees in the Foreign Service +2% 13,774 13,518 13,008 12,258
Full-time, permanent employees in the Civil Service +1% 10,760 10,645 10,039 9,614
Full-time Foreign Service Nationals -7% 5,294 5,669 6,051 6,010
Number of Passports Issued
(books and cards)
+4% 13.1
million
12.6
million
14.8
million
14.2
million

 




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