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