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NOTE 4. Other Assets

Advances and Prepayments as of September 30, 2006 and 2005 consisted of the following:

Advances and Prepayments
(Dollars in Thousands)
  FY 2006 FY 2005
Intragovernmental    
Advances to Federal Agencies $24,874 $30,575
Total Intragovernmental 24,874 30,575
Advances to Contractors/Grantees 368,611 678,229
Travel Advances 1,537 1,431
Advances to Host Country Governments and Institutions 24,405 46,732
Prepayments 2,469 11,669
Advances, Other 8,876 11,932
Total with the Public 405,898 749,993
Total Other Assets $430,772 $780,568

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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