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Financial and Personnel Highlights


FY 2005 Performance and Accountability Highlights
Bureau of Resource Management
November 2005
Report
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FINANCIAL AND PERSONNEL HIGHLIGHTS
(Dollars in Thousands)
  % Change
2005 over 2004
2005 2004 2003

AT END OF YEAR:

Condensed Balance Sheet Data:

Investments, Net

 +4% $13,389,090  $12,846,060  $12,301,173 

Fund Balances With Treasury

+18%  14,023,542   11,926,434    9,953,197 

Property and Equipment, Net

+15%   7,244,965    6,323,916    5,996,493 

Other

+30%   1,079,749 
single underline
    833,465 
single underline
    643,783 
single underline

Total Assets

+12% $35,737,346 
double underline
$31,929,875 
double underline
$28,894,646 
double underline

Foreign Service Retirement Actuarial1

 +1% $13,429,300  $13,317,900  $13,093,800 

Liability to International Organizations

+31%   1,178,130      897,381      919,428 

Other

+15%   2,472,568 
single underline
  2,142,779 
single underline
  1,767,908 
single underline

Total Liabilities

 +4%  17,079,998 
single underline
 16,358,060 
single underline
 15,781,136 
single underline

Unexpended Appropriations

+23%  11,430,639    9,279,214    7,608,996 

Cumulative Results of Operations

+13%   7,226,709 
single underline
  6,292,601 
single underline
  5,504,514 
single underline

Total Net Position

+25%  18,657,348 
single underline
 15,571,815 
single underline
 13,113,510 
single underline

Total Liabilities and Net Position

+12% $35,737,346 
double underline
$31,929,875 
double underline
$28,894,646 
double underline

Full-time Personnel:

Civil Service

 +3%      8,092       7,831       7,731 

Foreign Service

 +2%     11,238      10,988      10,579 

Foreign Service National

 +6%      8,964 
single underline
     8,419 
single underline
     9,897 
single underline

Total Full-time Personnel

 +4%     28,294 
double underline
    27,238 
double underline
    28,207 
double underline

Foreign Service Annuitants1

 +2%     14,842      14,668      14,581 

FOR THE YEAR:

Total Cost

+17% $16,114,593  $13,761,645  $12,222,640 

Total Earned Revenue

+32%  (4,131,816)
single underline
 (3,121,078)
single underline
 (3,163,023)
single underline

Total Net Cost of Operations

+13% $11,982,777 
double underline
$10,640,567 
double underline
$ 9,059,617 
double underline

On-Time Payments (%)

 +2%       +96%       +94%       +92%

Electronic Funds Transfer Payments (%)

 +5%       +85%       +80%       +79%

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)

 


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