NOTE 10. Accounts Payable
The Accounts Payable covered by budgetary resources as of September 30, 2007 and 2006 consisted of the following:
Accounts Payable Covered by Budgetary Resources
(Dollars in Thousands)
| |
2007 |
2006 |
| Intragovernmental |
|
|
| Accounts Payable |
$62,099 |
$62,052 |
| Disbursements in Transit |
2 |
24 |
| Total Intragovernmental |
62,101 |
62,076 |
| Accounts Payable |
2,341,025 |
2,247,006 |
| Disbursements in Transit |
26,932 |
20,715 |
| Total with the Public |
2,367,957 |
2,267,721 |
| Total Accounts Payable |
$2,430,058 |
$2,329,797 |
Intragovernmental Accounts Payable are those payable to other federal agencies and consist mainly of unliquidated obligation balances related to interagency agreements between USAID and other federal agencies.
All other Accounts Payable represent liabilities to other non-federal entities.
Note 20 describes the change in the FY 2007 Accounts Payable beginning balance as a result of a change in accounting principle.
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