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NOTE 4. Other Assets

Advances and Prepayments as of September 30, 2005 and 2004 consisted of the following:

Advances and Prepayments
(Dollars in Thousands)
  FY 2005 FY 2004
Intragovernmental    
Advances to Federal Agencies $ 30,575 $30,920
Total Intragovernmental 30,575 30,920
Advances to Contractors/Grantees 678,229 487,441
Travel Advances 1,431 2,480
Advances to Host Country Governments and Institutions 46,732 46,620
Prepayments 11,669 11,108
Advances, Other 11,932 12,037
Total with the Public 749,993 559,686
Total Advances and Prepayments $ 780,568 $ 590,606

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. Other Advances consist primarily of amounts advanced for living quarters and home service.


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