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Department of Commerce Performance and Accountability Report
Fiscal Year 2007

Financial Section

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Note 11. Other Liabilities

 

Other Liabilities
(In Thousands)
  FY 2007 FY 2006
Current
Portion		 Non-current
Portion		 Total Total
Intragovernmental        
Accrued FECA Liability $21,766 $11,441 $33,207 $33,746
Accrued Benefits  25,697       -  25,697  24,064
Custodial Activity   1,004       -   1,004   4,086
Downward Subsidy Reestimates Payable to Treasury  36,710       -  36,710  31,447
Other   2,308
single underline		       -
single underline		   2,308
single underline		   3,048
single underline
Total $87,485
double underline		 $11,441
double underline		 $98,926
double underline		 $96,391
double underline

With the Public		        
ITA Foreign Service Nationals’ Voluntary Separation Pay $ 2,170 $ 7,380 $ 9,550 $ 9,436
Contingent Liabilities   6,634   2,083   8,717  13,063
Employment-related   2,328       -   2,328   2,450
Other   7,090
single underline		       -
single underline		   7,090
single underline		  11,572
single underline
Total $18,222
double underline		 $ 9,463
double underline		 $27,685
double underline		 $36,521
double underline

The Current Portion represents liabilities expected to be paid by September 30, 2008, while the Non-current Portion represents liabilities expected to be paid after September 30, 2008.
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