FY 2013 Highlights

Bureau of the Comptroller and Global Financial Services
Report
December 16, 2013




FY 2013 Highlights
(dollars in billions)
  Percent Change
2013 over 2012
2013 2012 2011 2010
Balance Sheet Totals as of September 30
Total Assets +7% $84.8 $79.6 $73.6 $68.3
Total Liabilities +4% 26.4 25.4 24.1 23.6
Total Net Position +8% 58.4 54.2 49.5 44.7
Results of Operations for the Year Ended September 30
Total Net Cost of Operations -5% $25.1 $26.5 $23.2 $21.5
Budgetary Resources for the Year Ended September 30
Total Budgetary Resources +5% $60.6 $57.5 $53.3 $52.6
Visas Issued at Foreign Posts   9.2 million 8.9 million 7.5 million 6.4 million

Bar chart summarizing the total net cost of operations for fiscal years 2010 to 2013. Values are as follows:

FY 2010: $21.5 billion.
FY 2011: $23.2 billion.
FY 2012: $26.5 billion.
FY 2013: $25.1 billion. Bar chart summarizing State Department employees for fiscal years 2010 to 2013 broken down by Foreign Service (FS), Civil Service (CS), and Locally Employed Staff (LES). Values are as follows in thousands:

FY 2010:
     FS: 13, CS: 10, LES: 44.
FY 2011:
     FS: 14, CS: 11, LES: 44.
FY 2012:
     FS: 14, CS: 11, LES: 45.
FY 2013:
     FS: 14, CS: 11, LES: 46.

Note: Locally Employed Staff includes Foreign Service Nationals, Personal Services Agreements, and Personal Services Contractors. Bar chart summarizing the number of passports issued including books and cards for fiscal years 2010 to 2013. Values are as follows:

FY 2010: 14.8 million.
FY 2011: 12.6 million.
FY 2012: 13.1 million.
FY 2013: 13.5 million.