FINANCIAL HIGHLIGHTS
(Dollars in Thousands)

	% Change 2007 over 2006	2007	2006	2005
AT END OF YEAR:
Condensed Balance Sheet Data:
Fund Balances With Treasury	+22%	$19,778,998	$16,170,761	$14,023,542
Investments, Net	+4%	14,412,447	13,909,585	13,389,090
Property and Equipment, Net	+11%	10,198,455	9,175,917	7,862,612
Other	+20%	843,929	701,692	1,079,749
Total Assets	+13%	45,233,829	$39,957,954	$36,354,993
Foreign Service Retirement Actuarial1	+4%	$14,728,700	$14,215,300	$13,429,300
Liability to International Organizations	+28%	1,476,596	1,155,344	1,178,130
Other	+46%	3,687,827	2,522,403	2,472,568
Total Liabilities	+11%	19,893,123	17,893,047	17,079,998
Unexpended Appropriations	+11%	14,553,330	13,095,268	11,430,639
Cumulative Results of Operations	+20%	10,787,376	8,969,639	7,844,356
Total Net Position	+15%	25,340,706	22,064,907	19,274,995
Total Liabilities and Net Position	+13%	$45,233,829	$39,957,954	$36,354,993
FOR THE YEAR:
Total Cost	+11%	$19,024,539	$17,082,939	$15,953,921
Total Earned Revenue	+17%	(5,388,456)	(4,590,276)	(4,131,816)
Total Net Cost of Operations	+9%	$13,636,083	$12,492,663	$11,822,105
Budgetary Resources	+17%	$30,954,300	$26,432,961	$24,957,654
On-Time Payments (%)	+1%	96%	95%	96%
Interest Penalties Paid as a Percent of Total Payments	0%	1%	1%	2%
Electronic Funds Transfer Payments (%)	+3%	90%	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)