U.S. Department of State Fiscal Year 2019 Agency Financial Report

The presentation of program results is based on the Department’s major programs related to the major goals established pursuant to the Government Performance and Results Act (GPRA) of 1993 and the GPRA Modernization Act of 2010. The Department’s strategic goals and strategic priorities are defined in Management‘s Discussion and Analysis section of this report. The Administration of Foreign Affairs program relates to high-level executive direction (e.g., Office of the Secretary, Office of the Legal Adviser), general management, and certain administrative support costs. For the years ended September 30, 2019 and 2018, these consist of costs and earned revenue summarized below (dollars in millions) : 2019 2018 Administration of Foreign Affairs Total Prior to Eliminations Intra- Departmental Eliminations Total Total Prior to Eliminations Intra- Departmental Eliminations Total Costs: Administration of Foreign Affairs – Other $ 1,724 $ 61 $ 1,663 $ 1,737 $ 66 $ 1,671 FSRDF 1,781 739 1,042 1,374 718 656 ICASS 3,592 2,516 1,076 3,569 2,516 1,053 Working Capital Fund 1,299 1,089 210 1,221 1,091 130 Total Costs 8,396 4,405 3,991 7,901 4,391 3,510 Less Earned Revenue: Administration of Foreign Affairs – Other 99 59 40 101 64 37 FSRDF 1,382 739 643 1,353 718 635 ICASS 3,575 2,508 1,067 3,546 2,509 1,037 Working Capital Fund 1,282 1,089 193 1,308 1,091 217 Total Earned Revenue 6,338 4,395 1,943 6,308 4,382 1,926 Actuarial Loss on Pension Assumption Changes 719 — 719 1,547 — 1,547 Total Net Cost for Administration of Foreign Affairs $ 2,777 $ 10 $ 2,767 $ 3,140 $ 9 $ 3,131 Diplomatic and Consular Programs support essential diplo- matic personnel and programs worldwide. It also supports the infrastructure for U.S. Government agencies and employees at diplomatic and consular posts around the globe. For the years ended September 30, 2019 and 2018, these consist of costs and earned revenue summarized below (dollars in millions) : 2019 2018 Diplomatic and Consular Programs Total Prior to Eliminations Intra- Departmental Eliminations Total Total Prior to Eliminations Intra- Departmental Eliminations Total Costs: Diplomatic Programs and Other $ 4,612 $ 255 $ 4,357 $ 4,183 $ 332 $ 3,851 Overseas Buildings Operations 2,094 14 2,080 2,150 9 2,141 Central Salaries and Benefits 2,717 — 2,717 3,439 — 3,439 Diplomatic Security 3,303 34 3,269 3,106 47 3,059 Consular Affairs 2,799 — 2,799 1,980 7 1,973 Total Costs 15,525 303 15,222 14,858 395 14,463 Less Earned Revenue: Diplomatic Programs and Other 898 194 704 873 275 598 Overseas Buildings Operations 1,470 12 1,458 1,364 8 1,356 Diplomatic Security 217 34 183 310 47 263 Consular Affairs 4,383 — 4,383 4,398 7 4,391 Total Earned Revenue 6,968 240 6,728 6,945 337 6,608 Total Net Cost for Diplomatic and Consular Programs $ 8,557 $ 63 $ 8,494 $ 7,913 $ 58 $ 7,855 2019 A gency F inancial R eport U nited S tates D epartment of S tate | 97 NOTES TO THE PRINCIPAL FINANCIAL STATEMENTS | FINANCIAL SECTION