Note 10. Liabilities Not Covered by Budgetary Resources
The HHS’ liabilities not covered by budgetary resources at September 30, 2007 and 2006 are summarized below:
(In Millions) | 2007 | 2006 |
Intragovernmental |
|
|
Accrued Payroll and Benefits | $ 29 | $ 27 |
Other (Note 14) | 613 | 526 |
Total Intragovernmental | 642 | 553 |
|
|
|
Federal Employees and Veterans’ Benefits (Note 12) | 8,368 | 7,532 |
Accrued Payroll and Benefits | 392 | 458 |
Other (Note 14) | 4,371 | 1,889 |
Total Liabilities Not Covered by Budgetary Resources | 13,773 | 10,432 |
Total Liabilities Covered by Budgetary Resources | 68,121 | 67,993 |
Total Liabilities | $ 81,894 | $ 78,425 |
Report Date: November 15, 2007