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Diplomacy in Action

Consolidated Statement of Net Cost


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

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Department of State Consolidated Statement of Net Cost (Note 15)
(dollars in millions)
For the Year Ended September 30, 2012 2011
Restated (Note 20)
Achieve Peace and Security
Total Cost $9,174 $8,737
Earned Revenue (902) (1,152)
Net Program Costs 8,272 7,585
Governing Justly and Democratically
Total Cost 832 925
Earned Revenue (110) (119)
Net Program Costs 722 806
Investing in People
Total Cost 7,767 6,607
Earned Revenue (56) (50)
Net Program Costs 7,711 6,557
Promoting Economic Growth and Prosperity
Total Cost 1,229 1,341
Earned Revenue (181) (194)
Net Program Costs 1,048 1,147
Providing Humanitarian Assistance
Total Cost 1,619 1,972
Earned Revenue
Net Program Costs 1,619 1,972
Promoting International Understanding
Total Cost 1,943 1,942
Earned Revenue (334) (337)
Net Program Costs 1,609 1,605
Strengthening Consular and Management Capabilities
Total Cost 5,886 4,139
Earned Revenue (3,618) (3,250)
Net Program Costs 2,268 889
Executive Direction and Other Costs Not Assigned
Total Cost 3,980 3,988
Earned Revenue (1,543) (1,733)
Net Program Costs Before Assumption Changes 2,437 2,255
Actuarial Loss on Pension Assumption Changes (Note 1, Note 10) 770 421
Net Program Costs 3,207 2,676
Total Cost and Loss on Assumption Changes 33,200 30,072
Total Revenue (6,744) (6,835)
Total Net Cost $26,456 $23,237

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

 




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