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Financial and Personnel Highlights


FY 2006 Performance and Accountability Report
Bureau of Resource Management
November 2006
Report
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FINANCIAL AND PERSONNEL HIGHLIGHTS
(Dollars in Thousands)
  % Change
2006 over 2005
2006
Restated
2005
Restated

AT END OF YEAR:

Condensed Balance Sheet Data:

Investments, Net

 +5% $14,101,765  $13,389,090 

Fund Balances With Treasury

+15%  16,170,761   14,023,542 

Property and Equipment, Net

+17%   9,175,917    7,862,612 

Other

-53%     509,511 
single underline
  1,079,749 
single underline

Total Assets

+10% $39,957,954 
double underline
$36,354,993 
double underline

Foreign Service Retirement Actuarial1

 +6% $14,215,300  $13,429,300 

Liability to International Organizations

 -2%   1,155,344    1,178,130 

Other

 +2%   2,522,403 
single underline
  2,472,568 
single underline

Total Liabilities

 +5%  17,893,047 
single underline
 17,079,998 
single underline

Unexpended Appropriations

+15%  13,095,268   11,430,639 

Cumulative Results of Operations

+14%   8,969,639 
single underline
  7,844,356 
single underline

Total Net Position

+15%  22,064,907 
single underline
 19,274,995 
single underline

Total Liabilities and Net Position

+10% $39,957,954 
double underline
$36,354,993 
double underline

Full-time Personnel:

Civil Service

 +2%      8,270       8,092 

Foreign Service

 +1%     11,397      11,238 

Foreign Service National

 -9%      8,189 
single underline
     8,964 
single underline

Total Full-time Personnel

 -2%     27,856 
double underline
    28,294 
double underline

Foreign Service Annuitants1

 +6%     15,759      14,842 

FOR THE YEAR:

Total Cost

 +7% $17,082,939  $15,953,921 

Total Earned Revenue

+11%  (4,590,276)
single underline
 (4,131,816)
single underline

Total Net Cost of Operations

 +6% $12,492,663 
double underline
$11,822,105 
double underline

On-Time Payments (%)

 -2%       94%       96%

Electronic Funds Transfer Payments (%)

 +2%       87%       85%

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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