HTML Version, FY 2005 Performance and Accountability ReportThe below-listed files constitute the HTML version of the 2005 Report. The Report also is available in PDF.
Printed versions of the FY 2005 Performance and Accountability Report Highlights, which include a CD containing the full Report, will be available for public distribution February 2006. If you would like to request a copy of the Report or if you have difficulty accessing the Report, please contact the Office of Strategic and Performance Planning at PAR@State.gov or (202) 647-0300.
Table of Contents
Mission and Values Message from the Secretary Message from the Acting Assistant Secretary and Chief Financial Officer About this Report Historical Notes on U.S. Diplomacy
Management's Discussion and Analysis
Department of State History Mission and Organization Directory of Key Officials and Senior Management Map of Department of State Locations Performance Summary and Highlights Program Assessment Rating Tool (PART) Status The President's Management Agenda Management Controls, Financial Management Systems and Compliance with Laws and Regulations Financial Highlights
Inspector General's Discussion and Analysis
Message from the Inspector General Summary of FY 2005 Performance Management Performance and Challenges
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
Women in Diplomacy Resource Summary by Strategic Goal Milestones of American Diplomacy
Financial Section
Introduction to 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 Consolidated 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
Justifications for Changed Indicators and Targets PART Summaries for FY 2005 - FY 2006 Major Department of State Publications Department of State Locations Glossary of Acronyms Acknowledgements and Contact Information
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