November 2012

The below-listed files constitute the HTML version of the 2012 Report. The Report also is available in PDF.

TABLE OF CONTENTS

• About This Report
• FY 2012 Highlights
• Message from the Secretary

MANAGEMENT'S DISCUSSION AND ANALYSIS

• About the Department
• Performance Summary and Highlights
• Strategic Goals and Results
• Summary Analysis of Financial Condition
• Internal Controls, Financial Management Systems and Compliance with Laws and Regulations

FINANCIAL SECTION

• Message from the Comptroller
• Independent Auditor's Report
• Financial Statements, Notes, and Required Supplementary Information
  • Introduction to Principal Financial Statements
  • Principal Financial Statements
    • Consolidated Balance Sheet
    • Consolidated Statement of Net Cost
    • Consolidated Statement of Changes in Net Position
    • Combined Statement of Budgetary Resources
  • Notes to Principal Financial Statements
  • Required Supplementary Information
    • Combining Schedule of Budgetary Resources
    • Deferred Maintenance

OTHER ACCOMPANYING INFORMATION

• Financial Management Plans and Reports
• Management of Departmental Obligations
• Schedule of Spending
• Heritage Assets
• Inspector General's Assessment of Management and Performance Challenges
• Management Challenges Response
• Summary of Financial Statement Audit and Management Assurances

APPENDICES

• Glossary of Acronyms
• Acknowledgments and Contact Information

COLLECTED LIST OF SIDEBARS

• The Department of State's Bureau of Energy Resources: Shaping America's Global Energy Policy
• Implementing the Quadrennial Diplomacy and Development Review
• The State Department and the U.S. Global Health Initiative: Saving Lives and Promoting Security
• American Recovery and Reinvestment Act
• Free Trade Agreements - Benefits to the United States: Creating Jobs and Overseas Market Access
• Where to Apply for a U.S. Passport?
• The State Department and Global Women's Issues
• Managing for Results: Evidence-Based Decision-Making
• Modernizing U.S. Diplomacy to Better Support Development
• Advancing Global Collaboration at the Local Level
• 150 Years of an Official Diplomatic History Source: The Foreign Relations of the United States Series
• Ten Things You Should Know About Your State Department
• Duties of the Secretary of State