Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 102
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150 2012
Non-current
Current
liabilities
liabilities
Total
Intragovernmental
Advances received
$
—
$
53,654
$
53,654
Accrued payroll & benefits payable to other agencies
—
90,156
90,156
Liabilities covered by budgetary resources
—
143,810
143,810
Federal Employees' Compensation Act payable
115,495
90,623
206,118
Other
—
75,372
75,372
Liabilities not covered by budgetary resources
115,495
165,995
281,490
Intragovernmental total
115,495
309,805
425,300
With the public
Advances received and other
—
108,444
108,444
Accrued payroll & benefits payable to employees
—
344,809
344,809
Liabilities covered by budgetary resources
—
453,253
453,253
Accrued unfunded annual & other leave & assoc. benefits
—
404,714
404,714
Sick leave compensation benefits for eligible employees
65,264
61,439
126,703
Capital leases (Notes 9 and 15)
73,452
8,852
82,304
Legal claims
—
34,300
34,300
Other accrued liabilities
—
20,524
20,524
Liabilities not covered by budgetary resources
138,716
529,829
668,545
Public total
138,716
983,082
1,121,798
Total employee related and other liabilities
$
254,211
$ $1,292,887
$
1,547,098
Accrued payroll and benefits payable to other agencies consist of
The estimated liability for accrued unfunded leave and
FAA contributions payable to other federal agencies for employee
associated benefits includes annual and other types of vested
benefits. These include FAA contributions payable toward
leave. Additionally, under the terms of various bargaining unit
life, health, retirement benefits, Social Security, and matching
agreements, employees who are in FERS, have the option to
contributions to the Thrift Savings Plan.
receive a lump sum payment for 40 percent of their accumulated
sick leave as of their effective retirement date. Based on sick
An unfunded liability is recorded for the actual cost of workers’
leave balances, this estimated liability was $119.0 million and
compensation benefits to be reimbursed to the DOL, pursuant to
$126.7 million as of September 30, 2013 and 2012, respectively.
the FECA. Because the DOL bills the FAA two years after it pays
such claims, the FAA’s accrued liability as of September 30, 2013,
The FAA estimated that 100 percent of its $2.7 million and
includes workers’ compensation benefits paid by DOL during
$34.3 million legal claims liabilities as of September 30, 2013
the periods July 1, 2011, through June 30, 2013, and accrued
and 2012, respectively, would be paid from the permanent
liabilities for the quarter July 1, 2013, through September 30,
appropriation for judgments, awards, and compromise
2013. The FAA’s liability accrued as of September 30, 2012,
settlements (Judgment Fund) administered by the Department of
included workers’ compensation benefits paid by the DOL during
Treasury.
the period July 1, 2010, through June 30, 2012, and accrued
Other Accrued Liabilities with the Public is composed primarily
liabilities for the quarter July 1, 2012, through September 30,
of accruals for utilities, leases, and travel. Total liabilities not
2012.
covered by budgetary resources are presented in Note 15.
100
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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