The below-listed files constitute the HTML version of the 2004 Report. The Report also is available in PDF.

Table of Contents

Mission and Values
Message from the Secretary
Message from the Assistant Secretary and Chief Financial Officer
Fiscal Year 2003 Performance and Accountability Report Awards
About this Report
Financial and Personnel Highlights

Management's Discussion and Analysis

Mission and Organization
Performance Summary and Highlights
Program Assessment Rating Tool (PART) Status
The President's Management Agenda
Management Challenges
Management Controls, Financial Management Systems and Compliance with Laws and Regulations
Financial Highlights
Department of State History
Coming Soon at the State Department

Inspector General's Discussion and Analysis

Message from the Acting Inspector General
Summary of FY 2004 Performance
Management and Performance Challenges
Interesting Historical Notes

Performance Section

Introduction to the Performance Section
Strategic Objective #1: Achieve Peace and Security

Strategic Goal 1: Regional Stability
Strategic Goal 2: Counterterrorism
Strategic Goal 3: Homeland Security
Strategic Goal 4: Weapons of Mass Destruction
Strategic Goal 5: International Crime and Drugs
Strategic Goal 6: American Citizens

Strategic Objective #2: Advance Sustainable Development and Global Interests

Strategic Goal 7: Democracy and Human Rights
Strategic Goal 8: Economic Prosperity and Security
Strategic Goal 9: Social and Environmental Issues
Strategic Goal 10: Humanitarian Response

Strategic Objective #3: Promote International Understanding

Strategic Goal 11: Public Diplomacy and Public Affairs

Strategic Objective #4: Strengthen Diplomatic and Program Capabilities

Strategic Goal 12: Management and Organizational Excellence

Milestones of American Diplomacy
Resource Summary by Strategic Goal

Financial Section

Introduction to the Principal Financial Statements
Independent Auditor's Report
Financial Statements

Consolidated Balance Sheet
Consolidated Statement of Net Cost
Consolidated Statement of Changes in Net Position
Combined Statement of Budgetary Resources
Combined Statement of Financing
Notes to Principal Financial Statements
Required Supplementary Stewardship Information - Heritage Assets
Required Supplementary Information

Supplemental Information and Other Reporting Requirements
Financial Management Plans and Reports
Management of Obligations to the Department
Management of Payments
Management of Audit Follow-up

Appendices

Completed Program Evaluations for FY 2004 by Strategic Goal
OMB PART Summaries by Strategic Goal
Summary of Results Rated "Below Target"
Justifications for Changed Indicators and Targets
Directory of Key Officials and Senior Management
Department of State Locations
Major Department of State Publications
Glossary of Acronyms
Acknowledgments and Contact Information