The Vietnam Education Foundation 2011 Annual Report

Page 80 Annual Report 2011
NOTE 7 – INTRAGOVERNMENTAL COSTS AND EXCHANGE REVENUE
Total Total
2011 2010
Program A
Intragovernmental costs 138,991 113,868
Public costs 4,804,106 4,772,037
Total Program A costs $4,943,096 * $4,885,905
* Rounding
NOTE 8 – APPORTIONMENT CATEGORIES OF OBLIGATIONS INCURRED
VEF is subject to apportionment, but does not have reimbursable authority. Therefore, all obligations are direct in
fiscal year 2011 and are Category A.
Total Total
2011 2010
Direct
Category A 4,914,983 4,847,839
Total Obligations $4,914,983 $4,847,839
NOTE 9 – UNDELIVERED ORDERS AT THE END OF THE PERIOD
The amount of Unpaid Obligated Balance, Net, End of Period includes obligations relating to Undelivered Orders
(good and services contracted for but not yet received at the end of the year) and Accounts Payable (amounts owed at
the end of the year for goods and services received).
Delivered
Orders,
Obligations
Unpaid
Undelivered
Orders
2011 57,530 70,558 $128,088
2010 1,000 424,672 $425,672
Unpaid Obligated Balance
Net
23