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Performance and Accountability Report Fiscal Year 2006

Financial Section

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Note 11. Other Liabilities

 

Other Liabilities
(In Thousands)
  FY 2006 FY 2005
Current
Portion		 Non-current
Portion		 Total Total
Intragovernmental        
Accrued FECA Liability $22,891 $10,855 $33,746 $31,324
Accrued Benefits  24,064       -  24,064  23,428
Custodial Activity   4,086       -   4,086     892
Downward Subsidy Reestimates Payable to Treasury  31,447       -  31,447 107,587
Other     682
single underline		   2,366
single underline		   3,048
single underline		   2,526
single underline
Total $83,170
double underline		 $13,221
double underline		 $96,391
double underline		 $165,757
double underline

With the Public		        
ITA Foreign Service Nationals’ Voluntary Separation Pay $   893 $ 8,543 $ 9,436 $ 9,453
Contingent Liabilities  13,063       -  13,063   3,383
Employment-related   2,450       -   2,450   2,745
Other  11,451
single underline		     121
single underline		  11,572
single underline		   8,323
single underline
Total $27,857
double underline		 $ 8,664
double underline		 $36,521
double underline		 $23,904
double underline

The Current Portion represents liabilities expected to be paid by September 30, 2007, while the Non-current Portion represents liabilities expected to be paid after September 30, 2007.
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