2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)

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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 54
Note 9. Debt: FY 2011 FY 2010 Debt to the Treasury $ 199,417 $ 296,058 Note 10. Federal Employee Benefits Payable: FY 2011 FY 2010 Intragovernmental Liability for FECA $ 4,004 $ 4,113 Expected Future Liability for FECA 18,108 19,274 Total Federal Employee Benefits Payable $ 22,112 $ 23,387 Note 11. Environmental and Disposal Liabilities: September 30, 2011 September 30, 2010 Environmental Liabilities: Environmental Remediation $ 96,175 $ 81,675 Ship Disposal 214,512 225,680 Total Environmental Liabilities $ 310,687 $ 307,355 Note 12. Grant Accrual: FY 2011 FY 2010 Grant Liabilities Accrued $ 997 $ 1,979 Note 13. Other Liabilities: As of September 30, 2011 Funded Intragovernmental Other Liabilities Non-Current Current Liabilities Liabilities Total Advances and Prepayments $ - $ 136,603 $ 136,604 Uncleared Disbursements and Collections - 119 119 Other Liabilities for Non-Entity Assets - 106,714 106,714 Other Liabilities - 5,970 5,970 Total Funded Intra-Governmental Other Liabilities $ - $ 249,406 $ 249,407 55
Page 1 and 2:
Maritime Administration 2010 & 2011
Page 3 and 4: Table of Contents NOTABLE ACCOMPLIS
Page 5 and 6: A MESSAGE FROM THE SECRETARY Ray La
Page 7 and 8: EXECUTIVE SUMMARY The Maritime Admi
Page 9 and 10: Industry Overview HELPING AMERICAN
Page 11 and 12: For the period 2000-2010, the value
Page 13 and 14: short-haul truck and rail operators
Page 15 and 16: developed. These programs include a
Page 17 and 18: project in Coos Bay Oregon, a new c
Page 19 and 20: The U.S. and Vietnamese delegations
Page 21 and 22: employing the vessel in the coastwi
Page 23 and 24: Federal Transit Administration tota
Page 25 and 26: invested directly into U.S. shipyar
Page 27 and 28: Army, Navy, NOAA, and USCG. As of S
Page 29 and 30: Maritime Domain Awareness Commercia
Page 31 and 32: Additional funding supported upgrad
Page 33 and 34: RESPONDING TO NATURAL AND ENVIRONME
Page 35 and 36: EDUCATING THE NEXT GENERATION AND W
Page 37 and 38: ACADEMY TOTAL GRADS TOTAL LICENSE G
Page 39 and 40: COLLABORATING INTERNATIONALLY Yangt
Page 41 and 42: Admiralty Personal Injury LEGAL REV
Page 43 and 44: Appendix 1 Presidential Proclamatio
Page 45 and 46: MARAD Observes National Maritime Da
Page 47 and 48: Balance Sheet As of September 30, 2
Page 49 and 50: Statement of Changes in Net Positio
Page 51 and 52: Note 1. Fund Balances with Treasury
Page 53: FY 2010 Defaulted Guaranteed Loans
Page 57 and 58: Note 14. Earmarked Funds: Balance S
Page 59 and 60: REPORTING OF ADMINISTERED AND OVERS
Page 61 and 62: Federal Highway Administration (FHW
Page 63 and 64: Cultural Events: The NAFI promoted
Page 65 and 66: GOVERNMENT-SPONSORED CARGOES—FY 2
Page 67 and 68: GOVERNMENT-SPONSORED CARGOES--2010
Page 73 and 74: Notes: 4. Tonnages and revenues for
Page 75 and 76: Appendix 5 Maritime Security Progra
Page 77 and 78: MSP Participants as of September 30
Page 79 and 80: Appendix 6 Voluntary Intermodal Sea
Page 81 and 82: HORIZON HAWK Horizon Lines, LLC Con
Page 83 and 84: OCEAN CHARGER Patriot Shipping, LLC
Page 85 and 86: SPARTAN Crowley Marine Services, In
Page 87 and 88: ROWAN McALLISTER McAllister Towing
Page 89 and 90: COLUMBIA BOSTON Totem Ocean Trailer
Page 91 and 92: PATRIOT Fidelio Limited Partnership
Page 93 and 94: MAERSK VIRGINIA Maersk Line Ltd. Co
Page 95 and 96: PFE-LB CRC Marine Services, Inc. LA
Page 97 and 98: DMT-406 Dann Marine Towing, LC Hopp
Page 99 and 100: IONA McALLISTER McAllister Towing a
Page 101 and 102: POLAR VIKING Northland Services, In
Page 103 and 104: Appendix 7 List of Vessels Approved
Page 105 and 106:
List of Vessels Approved for Transf
Page 107 and 108:
ENERGY 6505 Barge Puerto Rico Marit
Page 109 and 110:
As of 30 September, 2011 SHIPOWNER
Page 111 and 112:
MARITIME ADMINISTRATION Title XI Sh
Page 113:
U.S. Department of Transportation M
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2010-11_ANNUAL_REPORTS_-_FINAL_VERSION_(3)

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