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
 |
2,366
|
2,526
|
554
|
| Total |
$153,515
 |
$12,242
|
$165,757
|
$55,695
|
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
|
-
|
8,323
|
8,728
|
| Total |
$ 15,223
|
$ 8,681
|
$ 23,904
|
$42,973
|
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.
|
