NOTE 10. Accounts Payable
The Accounts Payable covered by budgetary resources as of September 30, 2005 and 2004 consisted of the following:
Accounts Payable Covered by Budgetary Resources
(Dollars in Thousands)
| |
FY 2005
|
FY 2004
RESTATED |
| Intragovernmental |
|
|
| Accounts Payable |
$24,226 |
$29,523 |
| Disbursements in Transit |
6 |
– |
| Total Intragovernmental |
24,232 |
29,523 |
| Accounts Payable |
3,164,071 |
2,334,613 |
| Disbursements in Transit |
16,521 |
9,010 |
| |
3,180,592 |
2,343,623 |
| Total Accounts Payable |
$3,204,824 |
$2,373,146 |
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.
Year end accounts payable accruals were underestimated at the end of FY 2004 by about $383.1 million. Fiscal Year 2004 data has been restated to show the increase in account payables.
All other Accounts Payable represent liabilities to other non-federal entities.
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