Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 112
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150 NOTE 15. Financing Sources Yet to Be Provided
The following table shows the relationship between liabilities not covered by budgetary or other resources as reported on the balance
sheets as of September 30, 2013 and 2012, and the change in components of net cost of operations that will require or generate
resources in future periods.
2013
2012
Change
FECA actuarial (Note 10)
$
973,055
$
946,778
$
26,277
Unfunded annual & other leave & assoc. benefits (Note 8)
407,611
404,714
2,897
Increases – components of net cost of operations
requiring or generating resources in future periods (Note 17)
29,174
FECA payable (Note 8)
201,322
206,118
(4,796)
Sick leave compensation benefits for eligible employees (Note 8)
118,981
126,703
(7,722)
Legal claims (Note 8 and 16)
2,667
34,300
(31,633)
Environmental liabilities (Note 7 and 16)
751,705
810,399
(58,694)
Capital Leases (Note 8 and 9)
78,005
82,304
(4,299)
Other accrued liabilities (Note 8)
47,026
95,896
(48,870)
Decreases – resources that fund expenses
recognized in prior periods (Note 17)
(156,014)
Total liabilities not covered by budgetary resources
2,580,372
2,707,212
(126,840)
Total liabilities covered by budgetary resources
1,775,477
1,670,810
104,667
Total liabilities
$ 4,355,849
$ 4,378,022
$
(22,173)
110
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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