printable banner

U.S. Department of State - Great Seal

U.S. Department of State

Diplomacy in Action

Financial and Personnel Highlights


FY 2004 Performance and Accountability Report
Bureau of Resource Management
November 2004
Report
Share

 

FINANCIAL AND PERSONNEL HIGHLIGHTS
(Dollars in Thousands)

  % Change
2004 over 2003
2004 2003 2002

AT END OF YEAR:

Condensed Balance Sheet Data:

     Investments, Net

 +4% $ 12,846,060  $ 12,301,173  $ 11,750,737 

     Fund Balances With Treasury

+20%   11,926,434     9,953,197     8,937,139 

     Property and Equipment, Net

 +6%    6,323,916     5,996,493     5,499,850 

     Other

+30%      833,465 
single underline
     643,783 
single underline
     652,431 
single underline

Total Assets

+11% $ 31,929,875 
double underline
$ 28,894,646 
double underline
$ 26,840,157 
double underline

     Foreign Service Retirement ActuarialRead Footnote 11

 +2% $ 13,317,900  $ 13,093,800  $ 12,211,800 

     Liability to International Organizations

 -2%      897,381       919,428     1,065,172 

     Other

+21%    2,142,779 
single underline
   1,767,908 
single underline
   1,547,431 
single underline

Total Liabilities

 +4%   16,358,060 
single underline
  15,781,136 
single underline
  14,824,403 
single underline

     Unexpended Appropriations

+22%    9,279,214     7,608,996     7,154,023 

     Cumulative Results of Operations

+14%    6,292,601 
single underline
   5,504,514 
single underline
   4,861,731 
single underline

Total Net Position

+19%   15,571,815 
single underline
  13,113,510 
single underline
  12,015,754 
single underline

Total Liabilities and Net Position

+11% $ 31,929,875 
double underline
$ 28,894,646 
double underline
$ 26,840,157 
double underline

Full-time Personnel:

     Civil Service

 +1%       7,831        7,731        6,999 

     Foreign Service

 +4%      10,988       10,579        9,931 

     Foreign Service National

-15%       8,419 
single underline
      9,897 
single underline
      9,526 
single underline

     Total Full-time Personnel

 -3%      27,238 
double underline
     28,207 
double underline
     26,456 
double underline

Foreign Service AnnuitantsRead Footnote 22

 +1%      14,668       14,581       14,392 

FOR THE YEAR:

Total Cost

+13% $ 13,761,645  $ 12,222,640  $ 10,837,835 

Total Earned Revenue

 -1%   (3,121,078)
single underline
  (3,163,023)
single underline
  (2,499,096)
single underline

Total Net Cost of Operations

+17% $ 10,640,567 
double underline
$  9,059,617 
double underline
$  8,338,739 
double underline

On-Time Payments (%)

 +2%         94%         92%         96%

Electronic Funds Transfer Payments (%)

 +1%         80%         79%         77%

Notes

  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). (Back to Text)
  2. 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). (Back to Text)

 


< Go to Previous Page        Go to Next Page >

 

 



Back to Top
Sign-in

Do you already have an account on one of these sites? Click the logo to sign in and create your own customized State Department page. Want to learn more? Check out our FAQ!

OpenID is a service that allows you to sign in to many different websites using a single identity. Find out more about OpenID and how to get an OpenID-enabled account.