NOTE 10. Accounts Payable
The Accounts Payable covered by budgetary resources as of
September 30, 2006 and 2005 consisted of the following:
Accounts Payable Covered by Budgetary Resources
(Dollars in Thousands)
| |
FY 2006 |
FY 2005 |
| Intragovernmental |
|
|
| Accounts Payable |
$62,052 |
$24,226 |
| Disbursements in Transit |
24 |
6 |
| Total Intragovernmental |
62,076 |
24,232 |
| Accounts Payable |
2,247,006 |
3,164,071 |
| Disbursements in Transit |
20,715 |
16,521 |
| Total with the Public |
2,267,721 |
3,180,592 |
| Total Accounts Payable |
$2,329,797 |
$3,204,824 |
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.
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