Note 6. Liabilities Not Covered by Budgetary Resources

As of September 30, 2011 and 2010, the following liabilities were not covered by budgetary resources:

LIABILITIES NOT COVERED BY BUDGETARY RESOURCES
As of September 30, 2011 and 2010
	2011	2010
Intragovernmental – FECA Liabilities	$91,175	$45,012
Annual Leave	8,117,663	7,624,369
Actuarial FECA Liabilities	437,337	211,789
Custodial Liabilities	2,574,173	2,319,934
Deposit Fund Liabilities	57,127	22,226
Deferred Lease Liabilities	21,974,782	12,174,352
Other	19,649	7,226
TOTAL LIABILITIES NOT COVERED BY BUDGETARY RESOURCES	$33,271,906	$22,404,908