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Intragovernmental Assets and Liabilities
Intragovernmental Assets:
U.S. Agency for International Development
REQUIRED SUPPLEMENTARY INFORMATION: INTRAGOVERNMENTAL ASSETS
as of September 30, 2006
(Dollars in Thousands)
| Agency |
Fund Balance with Treasury |
Accounts Receivable, Net |
Advances and Prepayments |
Totals |
| Treasury |
$19,333,383 |
$– |
$300 |
$19,333,683 |
| Dept of Agriculture |
– |
294 |
3,741 |
4,035 |
| Dept of Commerce |
– |
– |
211 |
211 |
| Dept of State |
– |
15 |
13,481 |
13,496 |
| Other |
– |
(89) |
7,142 |
7,052 |
| Total |
$19,333,383 |
$220 |
$24,874 |
$19,358,477 |
Intragovernmental Liabilities:
U.S. Agency for International Development
REQUIRED SUPPLEMENTARY INFORMATION: INTRAGOVERNMENTAL LIABILITIES
as of September 30, 2006
(Dollars in Thousands)
| Agency |
Due to
Treasury |
Accounts
Payable |
Debt |
Other |
Totals |
| Treasury |
$4,491,077 |
$2,442 |
$474,055 |
$24,790 |
$4,992,364 |
| GSA |
– |
20,671 |
– |
(3,932) |
16,739 |
| Dept of Agriculture |
– |
9,999 |
– |
(1,451) |
8,548 |
| Dept of Labor |
– |
(2,814) |
– |
– |
(2,814) |
| Dept of Health and Human Services |
– |
5,423 |
– |
(39,173) |
(33,750) |
| Other |
– |
26,354 |
– |
62,416 |
88,770 |
| Total |
$4,491,077 |
$62,076 |
$474,055 |
$42,651 |
$5,069,859 |
Intragovernmental Earned Revenues and Related Costs:
USAID’s intragovernmental earned revenues are not greater
than $500 million. As such, intragovernmental earned revenues
and related costs by trading partner are not required to be
reported.
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