| As of September 30, | Notes | 2010 |
2009 Restated (Note 20) |
|---|---|---|---|
| ASSETS | 2 | ||
| Intragovernmental Assets: | |||
| Fund Balances With Treasury | 3 | $37,819 | $31,738 |
| Investments, Net | 4 | 15,901 | 15,372 |
| Interest Receivable | 186 | 191 | |
| Accounts Receivable, Net | 5 | 191 | 458 |
| Other Assets | 8 | 486 | — |
| Total Intragovernmental Assets | 54,583 | 47,759 | |
|
Accounts and Loans Receivable, Net |
5 | 75 | 38 |
| Cash and Other Monetary Assets | 6 | 103 | 84 |
| Property and Equipment, Net | 7 | 12,880 | 11,374 |
| Other Assets | 8 | 524 | 298 |
| Total Assets | $68,165 | $59,553 | |
| Stewardship Property and Equipment; Heritage Assets | 7 | ||
|
LIABILITIES |
9 | ||
| Intragovernmental Liabilities: | |||
| Accounts Payable | $228 | $157 | |
| Other Liabilities | 9 | 755 | 993 |
| Total Intragovernmental Liabilities | 983 | 1,150 | |
|
Accounts Payable |
1,780 | 1,919 | |
| Foreign Service Retirement Actuarial Liability | 10 | 17,504 | 16,983 |
| Liability to International Organizations | 11 | 1,249 | 1,451 |
| Other Liabilities | 9,12 | 986 | 1,033 |
| Total Liabilities | 22,502 | 22,536 | |
| Contingencies and Commitments | 13 | ||
|
NET POSITION |
|||
| Unexpended Appropriations—Earmarked Funds | — | — | |
| Unexpended Appropriations—Other Funds | 29,288 | 23,546 | |
| Cumulative Results of Operations—Earmarked Funds | 14 | (846) | (910) |
| Cumulative Results of Operations—Other Funds | 17,221 | 14,381 | |
| Total Net Position | 45,663 | 37,017 | |
| Total Liabilities and Net Position | $68,165 | $59,553 |
The accompanying notes are an integral part of this financial statement.
