Consolidated Statement of Net Cost
| As of September 30, | 2005 | Restated (Note 21) 2004 |
|---|---|---|
|
Achieve Peace and Security | ||
|
Regional Stability | ||
|
Total Cost |
$ 1,369,422 | $ 1,067,396 |
|
Earned Revenue |
(77,898)  |
(54,171) |
|
Net Program Costs |
1,291,524 | 1,013,225 |
|
Counterterrorism | ||
|
Total Cost |
1,088,955 | 848,785 |
|
Earned Revenue |
(61,943) |
(43,076) |
|
Net Program Costs |
1,027,012 | 805,709 |
|
Homeland Security | ||
|
Total Cost |
666,109 | 519,197 |
|
Earned Revenue |
(37,891) |
(26,349) |
|
Net Program Costs |
628,218 | 492,848 |
|
Weapons of Mass Destruction | ||
|
Total Cost |
622,465 | 485,179 |
|
Earned Revenue |
(35,409) |
(24,622) |
|
Net Program Costs |
587,056 | 460,557 |
|
International Crime and Drugs | ||
|
Total Cost |
1,899,698 | 1,651,238 |
|
Earned Revenue |
(418,888) |
(32,198) |
|
Net Program Costs |
1,480,810 | 1,619,040 |
|
American Citizens | ||
|
Total Cost |
2,330,441 | 2,020,883 |
|
Earned Revenue |
(1,990,390) |
(1,584,171) |
|
Net Program Costs |
340,051 | 436,712 |
|
Advance Sustainable Development and Global Interests | ||
|
Democracy and Human Rights | ||
|
Total Cost |
673,263 | 524,775 |
|
Earned Revenue |
(38,298) |
(26,633) |
|
Net Program Costs |
634,965 | 498,142 |
|
Economic Prosperity and Security | ||
|
Total Cost |
1,100,403 | 857,708 |
|
Earned Revenue |
(62,596) |
(43,530) |
|
Net Program Costs |
1,037,807 | 814,178 |
|
Social and Environment Issues | ||
|
Total Cost |
303,363 | 236,455 |
|
Earned Revenue |
(17,256) |
(12,000) |
|
Net Program Costs |
286,107 | 224,455 |
|
Humanitarian Response | ||
|
Total Cost |
1,034,885 | 973,797 |
|
Earned Revenue |
(51) |
(143) |
|
Net Program Costs |
1,034,834 | 973,654 |
|
Promote International Understanding | ||
|
Public Diplomacy and Public Affairs | ||
|
Total Cost |
1,786,467 | 1,515,852 |
|
Earned Revenue |
(122,055) |
(94,789) |
|
Net Program Costs |
1,664,412 | 1,421,063 |
|
Executive Direction and Other Costs Not Assigned | ||
|
Total Cost |
3,239,122 | 3,040,843 |
|
Earned Revenue |
(1,269,141) |
(1,297,321) |
|
Net Program Costs |
1,969,981 | 1,743,522 |
| Total Cost | 16,114,593 | 13,742,108 |
| Total Revenue | (4,131,816) |
(3,239,003) |
| Total Net Cost | $11,982,777  |
$10,503,105 |
|
The accompanying notes are an integral part of this financial statement. | ||
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