Note 10. Liabilities Not Covered by Budgetary Resources:

(Dollars in Thousands)

FY 2004 FY 2003
Intragovernmental:
Accounts Payable  $                             -  $                   673
Debt                      363,583                849,690
Other Liabilities                      569,782             1,009,065
Total Intragovernmental  $                  933,365  $         1,859,428
   
Accounts Payable  $                           44  $                     86
Federal Employee and Veterans' Benefits Payable                   1,018,541             1,112,550
Environmental and Disposal Liabilities                   1,135,163             1,344,453
Other Liabilities                      980,690                954,132
   
Total Liabilities Not Covered by Budgetary Resources  $               4,067,803  $         5,270,649
Total Liabilities Covered by Budgetary Resources                   9,340,146             8,488,522
    Total Liabilities  $             13,407,949  $       13,759,171


Adjustments were needed to the amounts previously reported on the Balance Sheet at September 30, 2003. The adjustments related to a correction of an error of MARAD's Ocean Freight Differential appropriation, which resulted in an increase of $718 million to Total Intragovernmental Liabilities