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
|
-
|
2,308
|
3,048
|
Total |
$87,485
|
$11,441
|
$98,926
|
$96,391
|
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
|
-
|
7,090
|
11,572
|
Total |
$18,222
|
$ 9,463
|
$27,685
|
$36,521
|
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.
|