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Notes to the Financial Statements
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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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