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Performance and Accountability Report Fiscal Year 2005

Financial Section

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Note 11. Other Liabilities

 

Other Liabilities
(In Thousands)
  FY 2005 FY 2004
Current
Portion		 Non-current
Portion		 Total Total
Intragovernmental        
Accrued FECA Liability $ 21,448 $ 9,876 $ 31,324 $31,350
Accrued Benefits   23,428       -   23,428  19,448
Custodial Activity      892       -      892   1,115
Downward Subsidy Reestimates Payable to Treasury  107,587       -  107,587   3,228
Other      160
single underline		   2,366
single underline		    2,526
single underline		     554
single underline
Total $153,515
double underline		 $12,242
double underline		 $165,757
double underline		 $55,695
double underline

With the Public		        
ITA Foreign Service Nationals’ Voluntary Separation Pay $    772 $ 8,681 $  9,453 $ 9,344
Contingent Liabilities    3,383       -    3,383  22,786
Employment-related    2,745       -    2,745   2,115
Other    8,323
single underline		       -
single underline		    8,323
single underline		   8,728
single underline
Total $ 15,223
double underline		 $ 8,681
double underline		 $ 23,904
double underline		 $42,973
double underline

The Current Portion represents liabilities expected to be paid by September 30, 2006, while the Non-current Portion represents liabilities expected to be paid after September 30, 2006.

 
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