NOTE 4. Other Assets
Advances and Prepayments as of September 30, 2007 and 2006 consisted of the following:
Advances and Prepayments
(Dollars in Thousands)
| |
2007 |
2006 |
| Intragovernmental |
|
|
| Advances to Federal Agencies |
$4,532 |
$24,874 |
| Total Intragovernmental |
4,532 |
24,874 |
| Advances to Contractors/Grantees |
400,622 |
368,611 |
| Advances to Host Country Governments and Institutions |
94,898 |
25,942 |
| Advances, Other |
6,011 |
11,345 |
| Total with the Public |
501,531 |
405,898 |
| Total Other Assets |
$506,063 |
$430,772 |
FY 2006 prepayment balance of $2.5 million is shown as part of Advances, Other due to a change in reporting requirements. Advances to Host Country Governments and Institutions represent amounts advanced by USAID missions to host country governments and other in-country organizations, such as educational institutions and voluntary organizations. Advances, Other consist primarily of amounts advanced for living quarters, travel, and home service.
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