2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)

Note 7. General Property, Plant and Equipment:
As of September 30, 2011
Service Acquisition Accumulated Net
Major Classes Life Value Depreciation Book Value
Land and Improvements N/A $ 3,962 $ - $ 3,962
Buildings and Structures 20SL 183,028 71,514 111,514
Automated Data Processing Software 5-10 SL 750 750 -
Equipment 5-10 SL 28,975 25,625 3,350
Electronics 5-10 SL 1,155 948 207
Ships and Vessels 25 SL 1,949,078 1,716,857 232,221
Small Boats 10 SL 23,980 17,082 6,898
Construction in Progress N/A 15,615 - 15,615
Total $ 2,206,543 $1,832,776 $ 373,767
As of September 30, 2010
Service Acquisition Accumulated Net
Major Classes Life Value Depreciation Book Value
Land and Improvement N/A $ 3,962 $ - $ 3,962
Buildings and Structures 20 SL 175,108 71,912 103,196
Equipment 5-10 SL 28,516 25,066 3,450
Automated Data Processing Software 5-10 SL 1,012 1,012 -
Electronics 5-10 SL 1,173 911 262
Ships and Vessels 25 SL 1,950,592 1,662,816 287,776
Small Boats 10 SL 26,768 18,761 8,007
Construction in Progress N/A 29,649 - 29,649
Total $ 2,216,780 $ 1,780,478 $ 436,302
Note 8. Liabilities Not Covered by Budgetary Resources:
As of September 30, 2011
Intragovernmental: FY 2011 FY 2010
Other Liabilities $ 35,766 $ 90,673
Public:
Federal Employee and Veterans' Benefits Payable 18,108 19,274
Environmental and Disposal Liabilities 310,687 307,355
Other Liabilities 15,516 16,356
Liabilities Not Covered by Budgetary Resources $ 466,206 $ 433,658
Liabilities Covered by Budgetary Resources 648,780 746,117
Total Liabilities $ 1,028,857 $ 1,179,775
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