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
 |
2,366
|
3,048
|
2,526
|
| Total |
$83,170
 |
$13,221
|
$96,391
|
$165,757
|
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
|
121
|
11,572
|
8,323
|
| Total |
$27,857
|
$ 8,664
|
$36,521
|
$23,904
|
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.
|
