|
(Dollars In Thousands) |
% Change |
2002 |
2001 |
|
At End of Year: |
|
|
|
|
Condensed Balance Sheet Data: |
|
|
|
|
Investments, Net |
+5% |
$ 11,750,737 |
$ 11,206,403 |
|
Fund Balance With Treasury |
+17% |
8,937,139 |
7,652,119 |
|
Property and Equipment, Net |
+13% |
5,499,850 |
4,870,466 |
|
Other |
+32% |
652,431 |
494,845 |
|
Total Assets |
+11% |
$ 26,840,157 |
$ 24,223,833 |
|
Foreign Service Retirement Actuarial1 |
+4% |
$ 12,211,800 |
$ 11,766,900 |
|
Liability to International Organizations |
-4% |
1,065,172 |
1,650,006 |
|
Other |
+11% |
1,547,431 |
1,393,571 |
|
Total Liabilities |
+1% |
14,824,403 |
14,810,477 |
|
Unexpended Appropriations |
+20% |
7,154,023 |
5,961,844 |
|
Cumulative Results of Operations |
+40% |
4,861,731 |
3,451,512 |
|
Total Net Position |
+28% |
12,015,754 |
9,413,356 |
|
Total Liabilities and Net Position |
+11% |
$ 26,840,157 |
$ 24,223,833 |
|
Full-time Personnel: |
|
|
|
|
Civil Service |
+6% |
6,999 |
6,590 |
|
Foreign Service |
+8% |
9,931 |
9,162 |
|
Foreign Service National |
-3% |
9,526 |
9,852 |
|
Total Full-time Personnel |
+3% |
26,456 |
25,604 |
|
Foreign Service Annuitants1 |
-3% |
14,392 |
14,768 |
|
For the Year: |
|
|
|
|
Total Cost |
+8% |
$ 10,837,835 |
$ 9,986,843 |
|
Total Earned Revenue |
-1% |
(2,499,096) |
(2,515,702) |
|
Total Net Cost of Operations |
+12% |
$ 8,338,739 |
$ 7,471,141 |
|
On-Time Payments (%) |
0% |
96 |
96 |
|
EFT Payments (%) |
+3% |
77 |
74 |
1 The Department administers the operations of the Foreign Service Retirement and Disability Fund. This Fund provides annuities to retired members of the Foreign Service (or their survivors).
