2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)
2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)
2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)
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Note 13. Other Liabilities continued:<br />
As of September 30, 20<strong>11</strong><br />
Unfunded Intragovernmental Other Liabilities<br />
Non-Current Current<br />
Liabilities Liabilities Total<br />
Federal Employees Compensation Act (FECA):<br />
2013 Bill (Non-Current) $ 1,720 $ - $ 1,720<br />
20<strong>11</strong> Bill (Current) 1,838 1,838<br />
Quarter of FY 2013 (Non-Current) 446 $ - 446<br />
Total FECA Liabilities $ 2,166 $ 1,838 $ 4,004<br />
Other Accrued Liabilities - - 31,343 31,343<br />
Other Unfunded Employment Related Liabilities - 419 419<br />
Total Unfunded Intra-Governmental Other Liabilities $ 2,166 $ 33,601 $ 35,766<br />
Total Unfunded Intragovernmental Other Liabilities $ 2,166 $ 283,007 $ 285,173<br />
Funded Public Other Liabilities<br />
As of September 30, 20<strong>11</strong><br />
Non-Current Current<br />
Liabilities Liabilities Total<br />
Accrued Pay and Benefits - 5,478 5,478<br />
Uncleared Disbursements and Collections - (<strong>11</strong>9) (<strong>11</strong>9)<br />
Advances and Prepayments - 3,884 3,884<br />
Deposit Funds - 137 137<br />
Deferred Credits - 2,220 2,220<br />
Other - (10) (10)<br />
Total Funded Public Other Liabilities $ - $ <strong>11</strong>,590 $ <strong>11</strong>,590<br />
Unfunded Public Other Liabilities<br />
As of September 30, 20<strong>11</strong><br />
Non-Current Current<br />
Liabilities Liabilities Total<br />
Accrued Pay and Benefits $ - $ 7,409 $ 7,409<br />
Other - 8,107 8,107<br />
Total Unfunded Public Other Liabilities $ - 15,516 $ 15,516<br />
Total Public Other Liabilities $ - $ 27,106 $ 27,106<br />
Total Other Liabilities $ 2,166 $ 396,241 $ 312,279<br />
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