DEPARTMENT of EDUCATION
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Note 8: Liabilities

8.1 Payables

  2007
$’000		 2006
$’000
Creditors 3,662 3,939
Accrued expenses 1,777 1,804
Trace suspense accounts 25 48
Total 5,464 5,791
Due within 12 months 5,464 5,791

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8.2 Employee entitlements

Accrued salaries 4,109 4,015
Annual leave 7,570 7,743
Long service leave 86,029 85,712
State Service Accumulated Leave Scheme 631 354
Total 98,339 97,824
Due within 12 months 23,679 23,678
Due in more than 12 months 74,660 74,146
Total 98,339 97,824

8.3 Other liabilities

Revenue received in advance 5,824 2,462
Employee benefits - on-costs 8,259 8,254
Total 14,083 10,716
Due within 12 months 9,567 5,440
Due in more than 12 months 4,516 5,276
Total 14,083 10,716

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