Note 8 - Other Liabilities

Other Liabilities at September 30, 2004 and 2003
	Non-Current Liabilities	Current Liabilities	Total	Non-Current Liabilities	Current Liabilities	Total
	2004			2003
Intragovernmental
Covered by budgetary resources:
Advances and prepayments	$ -	$ 48,085	$ 48,085	$ -	$ 956	$ 956
Accrued pay and benefits	-	2,090	2,090	-	3,274	3,274
Other	-	793	793	-	331	331
Total Intragovernmental Liabilities Covered by Budgetary Resources	-	50,968	50,968	-	4,561	4,561
Not covered by budgetary resources:
Federal Employees Compensation Act	-	2,873	2,873	1,197	1,337	2,534
Other	-	123	123	-	-	-
Total Intragovernmental Liabilities Not Covered by Budgetary Resources	-	2,996	2,996	1,197	1,337	2,534
Total Intragovernmental Other Liabilities	$ -	$ 53,964	$ 53,964	$1,197	$ 5,898	$ 7,095
Public
Covered by budgetary resources:
Other accrued unbilled payments	$ -	$ 52,422	$ 52,422	$ -	$72,817	$72,817
Accrued pay and benefits	-	12,485	12,485	-	7,017	7,017
Undistributed and unapplied collections	-	-	-	-	(77,058)	(77,058)
Advances and prepayments	-	289	289	-	445	445
Other	-	28	28	-	-	-
Total Public Liabilities Covered by Budgetary Resources	-	65,224	65,224	-	3,221	3,221
Not covered by budgetary resources:
Accrued pay and benefits	-	8,283	8,283	-	34,725	34,725
Other	-	107,459	107,459	-	1,201	1,201
Total Public Liabilities Not Covered by Budgetary Resources	-	115,742	115,742	-	35,926	35,926
Total Public Other Liabilities	$ -	$180,966	$180,966	$ -	$39,147	$39,147

Highway Trust Fund