Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 101

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NOTE 7. Environmental Liabilities
The FAA’s environmental liabilities as of September 30, 2013 and 2012 were:
2013
2012
Environmental remediation
$
454,538
$
517,273
Environmental cleanup and decommissioning
297,167
293,126
Total environmental liabilities
$
751,705
$
810,399
Additional information on contingencies related to environmental projects is disclosed in Note 16.
NOTE 8. Employee Related and Other Liabilities
As of September 30, 2013 and 2012, the FAA’s employee related and other liabilities were:
2013
Non-current
Current
liabilities
liabilities
Total
Intragovernmental
Advances received
$
$
60,790
$
60,790
Accrued payroll & benefits payable to other agencies
75,453
75,453
Liabilities covered by budgetary resources
136,243
136,243
Federal Employees' Compensation Act payable
114,561
86,761
201,322
Other
24,452
24,452
Liabilities not covered by budgetary resources
114,561
111,213
225,774
Intragovernmental total
114,561
247,456
362,017
With the public
Advances received and other
114,436
114,436
Accrued payroll & benefits payable to employees
376,722
376,722
Liabilities covered by budgetary resources
491,158
491,158
Accrued unfunded annual & other leave & assoc. benefits
407,611
407,611
Sick leave compensation benefits for eligible employees
73,820
45,161
118,981
Capital leases (Notes 9 and 15)
69,324
8,681
78,005
Legal claims
2,667
2,667
Other accrued liabilities
22,574
22,574
Liabilities not covered by budgetary resources
143,144
486,694
629,838
Public total
143,144
977,852
1,120,996
Total employee related and other liabilities
$
257,705
$
1,225,308
$
1,483,013
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report

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