In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Southern Atlanta Baltimore Boston Bradley Charlotte Chicago Chicago

CONTRACT TOWER ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT TRACON

Air Traffic Operations

Labor * $ - $ 14,125,191 $ 5,833,488 $ 8,682,142 $ 3,859,681 $ 6,747,293 $ 6,617,001 $ 10,183,284

Non-Labor - (31,520) (4,384) 20,063 74,551 1,007 6,358 29,915

ATC Systems Command Center - 1,241,113 412,983 930,291 - 412,985 412,978 725,978

Contract Weather Observations 552,231 148,223 148,465 153,679 61,361 129,734 133,830 -

Contract Tower 13,512,907 - - - - - - -

Contract Training - - - - - - - 487,311

Academy Training - - - - - - - -

Medical * - 89,190 36,834 54,822 24,371 42,604 41,782 64,300

Security * - 38,315 15,823 23,550 10,469 18,302 17,949 27,622

Workers' Compensation - 309,662 127,886 190,336 84,614 147,919 145,062 223,245

Subtotal $ 14,065,138 $ 15,920,174 $ 6,571,095 $ 10,054,883 $ 4,115,048 $ 7,499,844 $ 7,374,959 $ 11,741,656

Airway Facilities Operations

SSC Labor * $ 2,928,805 $ 2,411,134 $ 913,708 $ 1,614,957 $ 795,122 $ 644,875 $ 1,410,445 $ 976,168

SMO Labor * 488,793 441,582 138,581 363,654 179,529 109,861 351,722 233,923

Accruals and Adjustments * (21,357) (103,085) 6,327 9,556 2,209 11,344 19,447 21,177

Non-Labor 817,737 374,364 123,156 258,554 164,142 126,324 467,727 475,348

National Network Control Center - 332,237 153,683 329,573 - 166,118 258,506 398,865

National Operational Control Center 53,486 12,794 8,404 9,175 6,702 7,692 13,436 6,094

Telecommunications 328,200 837,806 249,574 191,388 57,545 106,466 753,657 1,303,679

Flight Inspection 765,248 128,896 32,514 289,145 15,096 370,431 529,519 -

Utilities 189,045 149,870 63,064 128,160 67,146 72,862 195,851 233,197

Contract Maintenance - - - - - - - -

Logistics 595,808 519,129 410,047 530,352 234,757 290,629 674,530 156,146

Academy Training 338,513 80,974 53,186 58,077 42,404 48,685 85,031 38,570

Workers' Compensation * 71,910 59,521 22,488 39,292 19,297 15,815 34,910 24,387

SMP/Compliance 20,276 5,290 10,540 27,665 28,395 8,284 4,083 4,456

Subtotal $ 6,576,464 $ 5,250,512 $ 2,185,272 $ 3,849,550 $ 1,612,344 $ 1,979,386 $ 4,798,864 $ 3,872,008

Overhead

ATS Regional * $ 819,828 $ 968,602 $ 511,553 $ 917,332 $ 430,810 $ 317,622 $ 507,245 $ 440,674

ATS Headquarters * 1,593,922 2,053,443 786,748 1,362,534 648,706 698,862 1,161,537 1,089,444

FAA Regional * 58,022 278,816 148,650 309,356 140,552 122,028 124,476 168,891

FAA Headquarters * 403,983 1,975,664 798,136 1,236,512 561,257 870,250 974,620 1,323,841

Subtotal $ 2,875,755 $ 5,276,525 $ 2,245,086 $ 3,825,735 $ 1,781,325 $ 2,008,762 $ 2,767,878 $ 3,022,850

Investment

Acquisition $ 314 $ 98,417 $ - $ 92,121 $ 494,229 $ 923 $ 11,379 $ 28,212

Implementation 47,870 1,021,905 - 1,900 9,134 7,195 1,747 9,031

Depreciation 3,239,303 2,153,243 1,270,188 1,658,146 2,265,883 1,163,201 3,489,580 1,910,823

Subtotal $ 3,287,486 $ 3,273,565 $ 1,270,188 $ 1,752,167 $ 2,769,246 $ 1,171,319 $ 3,502,707 $ 1,948,065

Other

RE&D $ - $ - $ - $ - $ - $ - $ - $ -

Gain/(Loss) 1 6 23 (478) (223) 3 82 110

Accrued Liabilities 96,013 514,875 206,030 314,910 142,409 229,080 247,654 342,149

Subtotal $ 96,014 $ 514,882 $ 206,053 $ 314,432 $ 142,186 $ 229,082 $ 247,735 $ 342,259

Total $ 26,900,857 $ 30,235,659 $ 12,477,694 $ 19,796,767 $ 10,420,149 $ 12,888,394 $ 18,692,143 $ 20,926,839

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 1
In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Air Traffic Operations

Labor *

Non-Labor

ATC Systems Command Center

Contract Weather Observations

Contract Tower

Contract Training

Academy Training

Medical *

Security *

Workers' Compensation

Subtotal

Airway Facilities Operations

SSC Labor *

SMO Labor *

Accruals and Adjustments *

Non-Labor

National Network Control Center

National Operational Control Center

Telecommunications

Flight Inspection

Utilities

Contract Maintenance

Logistics

Academy Training

Workers' Compensation *

SMP/Compliance

Subtotal

Overhead

ATS Regional * 

ATS Headquarters *

FAA Regional *

FAA Headquarters *

Subtotal

Investment

Acquisition

Implementation

Depreciation

Subtotal

Other

RE&D

Gain/(Loss)

Accrued Liabilities

Subtotal 

Total

Cleveland Covington Dallas-Ft. Worth Denver Denver Detroit Dulles Englewood Guam

ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT TRACON ATCT - TRACON ATCT - TRACON ATCT CERAP 

$ 4,854,910 $ 7,160,382 $ 16,309,720 $ 3,501,383 $ 5,452,367 $ 9,657,052 $ 8,379,423 $ 1,601,938 $ 640,601

 7,480 3,872 788 3,549 5,018 1,628 10,357 801 (5,427)

 - 412,980 1,138,962 206,489 310,821 517,314 517,310 - -

 - 124,357 123,347 129,607 - 139,986 136,516 131,655 -

 - - - - - - - - -

 - - 675,532 - - - - - -

 - - - - - - - - -

 30,655 45,213 102,984 22,109 34,428 60,977 52,910 10,115 4,045

 13,169 19,423 44,240 9,498 14,790 26,195 22,729 4,345 1,738

 106,433 156,975 357,552 76,760 119,530 211,708 183,699 35,119 14,044

$ 5,012,648 $ 7,923,200 $ 18,753,125 $ 3,949,395 $ 5,936,954 $ 10,614,861 $ 9,302,944 $ 1,783,973 $ 655,000

$ 375,608 $ 819,461 $ 2,932,109 $ 1,812,250 $ 389,917 $ 1,810,245 $ 1,034,425 $ 163,402 $ 345,020

 67,464 117,229 797,424 353,515 65,726 332,212 156,266 28,253 139,307

 7,308 3,166 (43,987) (27,967) (8,187) 40,149 (1,416) (234) (10,693)

 123,337 174,236 968,545 999,426 275,940 318,186 299,728 83,988 102,987

 - 177,668 652,929 150,129 201,653 222,972 216,755 - -

 3,601 6,955 23,052 16,228 1,984 8,667 8,273 2,810 2,588

 96,014 90,082 229,144 113,839 350,290 315,516 492,296 14,661 55,124

 76,641 117,284 130,057 336,755 - 80,125 40,643 31,353 -

 222,818 140,078 261,979 179,963 34,519 92,940 117,959 6,483 692

 - - - - - - - - -

 407,820 628,610 647,155 924,946 15,512 1,474,047 419,795 18,239 292,292

 22,786 44,016 145,887 102,704 12,560 54,853 52,353 17,784 16,360

 9,325 20,054 70,149 43,296 9,253 44,613 25,237 3,956 8,174

 3,097 3,103 55,602 21,012 4,217 73,453 22,136 16,769 951

$ 1,415,818 $ 2,341,943 $ 6,870,043 $ 5,026,098 $ 1,353,385 $ 4,867,978 $ 2,884,449 $ 387,465 $ 952,801

$ 179,344 $ 367,094 $ 923,915 $ 777,309 $ 289,486 $ 646,322 $ 631,108 $ 104,214 $ 154,389

 456,251 800,284 2,538,553 1,166,928 485,433 1,502,216 977,256 170,331 251,630

 78,273 131,614 341,708 121,148 125,019 174,885 206,899 38,034 19,767

 614,692 938,387 2,320,780 658,450 684,354 1,372,344 1,109,089 208,105 129,502

$ 1,328,560 $ 2,237,380 $ 6,124,956 $ 2,723,835 $ 1,584,292 $ 3,695,767 $ 2,924,352 $ 520,685 $ 555,288

$ 29,312 $ 17,909 $ 37,340 $ 236,838 $ 22,404 $ 113,799 $ 120,829 $ 14,710 $ -

 1,296 1,022 117,986 471,034 737 5,198 10,019 - -

 1,125,536 1,846,484 10,965,151 4,772,661 491,902 2,200,544 1,564,412 103,075 562,205

$ 1,156,144 $ 1,865,415 $ 11,120,477 $ 5,480,533 $ 515,043 $ 2,319,541 $ 1,695,260 $ 117,785 $ 562,205

$ - $ - $ - $ - $ - $ - $ - $ - $ -

 50 3 224 96 89 113 32 27 42

 160,000 247,352 580,135 160,350 174,541 352,699 286,723 52,876 31,180

$ 160,050 $ 247,355 $ 580,359 $ 160,446 $ 174,629 $ 352,811 $ 286,755 $ 52,904 $ 31,223

$ 9,073,220 $ 14,615,293 $ 43,448,960 $ 17,340,306 $ 9,564,304 $ 21,850,957 $ 17,093,760 $ 2,862,812 $ 2,756,516

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 2
In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Air Traffic Operations

Labor *

Non-Labor

ATC Systems Command Center

Contract Weather Observations

Contract Tower

Contract Training

Academy Training

Medical *

Security *

Workers' Compensation

Subtotal

Airway Facilities Operations

SSC Labor *

SMO Labor *

Accruals and Adjustments *

Non-Labor

National Network Control Center

National Operational Control Center

Telecommunications

Flight Inspection

Utilities

Contract Maintenance

Logistics

Academy Training

Workers' Compensation *

SMP/Compliance

Subtotal

Overhead

ATS Regional * 

ATS Headquarters *

FAA Regional *

FAA Headquarters *

Subtotal

Investment

Acquisition

Implementation

Depreciation

Subtotal

Other

RE&D

Gain/(Loss)

Accrued Liabilities

Subtotal 

Total

Honolulu Houston John F. Kennedy John Wayne Juneau Knoxville LaGuardia Las Vegas Long Beach

CCF ATCT - TRACON ATCT ATCT ATCT ATCT - TRACON ATCT ATCT - TRACON ATCT

$ 5,110,374 $ 9,892,948 $ 3,490,705 $ 2,447,634 $ 615,031 $ 2,115,242 $ 3,186,842 $ 8,669,788 $ 2,024,974

 4,314 (24,476) 4,296 1,768 (9,743) 105 1,512 20,731 (6,545)

 412,980 828,136 412,980 - - - 310,822 828,134 -

 83,057 115,800 155,494 142,311 135,157 119,165 157,934 136,408 143,411

 - - - - - - - - -

 178,813 - - - - - - - -

 - - - - - - - - -

 32,268 62,467 22,041 15,455 3,884 13,356 20,123 54,744 12,786

 13,862 26,835 9,469 6,639 1,668 5,738 8,644 23,517 5,493

 112,033 216,880 76,526 53,659 13,483 46,372 69,864 190,065 44,393

$ 5,947,701 $ 11,118,590 $ 4,171,510 $ 2,667,465 $ 759,480 $ 2,299,978 $ 3,755,741 $ 9,923,385 $ 2,224,511

$ 834,604 $ 1,360,283 $ 845,998 $ 230,765 $ 77,594 $ 397,519 $ 634,911 $ 747,851 $ 312,849

 326,488 211,889 187,571 61,333 19,253 57,496 139,656 139,880 83,101

 9,051 13,072 6,394 (13,416) 6,188 (3,848) 8,711 8,668 (14,879)

 202,761 252,584 69,077 63,199 62,739 100,137 143,838 266,114 68,701

 144,799 245,181 114,596 - - - 120,810 357,111 -

 6,935 13,339 7,901 3,424 2,336 4,040 5,691 6,086 4,364

 95,173 246,252 488,624 216,168 20,189 25,757 700,358 129,457 1,445,379

 149,536 192,763 123,090 53,416 63,867 52,255 179,990 23,225 12,773

 71,629 671,631 165,406 28,838 18,130 36,393 34,875 134,503 30,982

 - - - - - - - - -

 175,905 658,443 233,441 27,833 25,753 49,135 261,823 140,888 27,859

 43,912 84,420 50,018 21,675 14,783 25,565 36,013 38,514 27,621

 20,771 33,311 20,836 5,378 1,827 9,599 15,667 18,135 7,350

 21,846 19,186 119,571 4,071 18,779 18,727 64,169 770 4,497

$ 2,103,408 $ 4,002,356 $ 2,432,522 $ 702,683 $ 331,440 $ 772,775 $ 2,346,512 $ 2,011,200 $ 2,010,598

$ 466,022 $ 466,289 $ 434,951 $ 139,420 $ 118,929 $ 149,731 $ 343,962 $ 466,516 $ 159,805

 804,512 1,239,236 660,688 254,122 79,049 316,606 524,871 857,337 279,864

 112,666 195,044 98,141 47,450 41,783 41,861 86,203 165,380 41,793

 731,594 1,329,897 525,787 316,062 83,505 297,661 460,867 1,107,810 278,869

$ 2,114,795 $ 3,230,466 $ 1,719,566 $ 757,054 $ 323,266 $ 805,860 $ 1,415,903 $ 2,597,043 $ 760,331

$ 104,371 $ 269,126 $ 8,275 $ 2,798 $ 7,761 $ 5,418 $ 88,735 $ 30,706 $ 33

 507,051 49 587 21,799 136 - 43,417 (142,735) 254

 1,330,283 2,393,495 1,427,109 192,386 241,156 602,366 1,137,825 1,140,906 90,950

$ 1,941,705 $ 2,662,671 $ 1,435,971 $ 216,982 $ 249,052 $ 607,784 $ 1,269,976 $ 1,028,877 $ 91,237

$ - $ - $ - $ - $ - $ - $ - $ - $ -

 240 125 15 98 (29) 1 13 337 86

 187,109 339,322 133,139 83,212 19,829 77,967 117,127 293,316 72,788

$ 187,350 $ 339,447 $ 133,154 $ 83,309 $ 19,800 $ 77,968 $ 117,141 $ 293,653 $ 72,874

$ 12,294,959 $ 21,353,529 $ 9,892,725 $ 4,427,494 $ 1,683,039 $ 4,564,365 $ 8,905,273 $ 15,854,158 $ 5,159,550

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 3
In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Air Traffic Operations

Labor *

Non-Labor

ATC Systems Command Center

Contract Weather Observations

Contract Tower

Contract Training

Academy Training

Medical *

Security *

Workers' Compensation

Subtotal

Airway Facilities Operations

SSC Labor *

SMO Labor *

Accruals and Adjustments *

Non-Labor

National Network Control Center

National Operational Control Center

Telecommunications

Flight Inspection

Utilities

Contract Maintenance

Logistics

Academy Training

Workers' Compensation *

SMP/Compliance

Subtotal

Overhead

ATS Regional * 

ATS Headquarters *

FAA Regional *

FAA Headquarters *

Subtotal

Investment

Acquisition

Implementation

Depreciation

Subtotal

Other

RE&D

Gain/(Loss)

Accrued Liabilities

Subtotal 

Total

Los Angeles Memphis Meridian Miami Minneapolis Miscellaneous Newark New York Northern Cal

ATCT ATCT - TRACON RAPCON ATCT - TRACON ATCT - TRACON Non-Controlled ATCT TRACON TRACON

$ 5,187,126 $ 5,844,054 $ 938,530 $ 9,015,477 $ 7,262,546 $ - $ 3,479,421 $ 26,685,743 $ 4,815,026

 (471) 1,558 114 5,716 1,316 - 5,061 16,310 5,759

 310,821 - - 726,000 725,974 - 412,981 1,551,935 -

 135,303 133,506 - 163,923 145,722 11,737,408 138,878 - -

 - - - - - - - - -

 - - - - - - - 703,526 -

 - - - - - - - - -

 32,753 36,901 5,926 56,926 45,858 - 21,970 168,501 30,403

 14,070 15,852 2,546 24,455 19,700 - 9,438 72,385 13,061

 113,716 128,117 20,575 197,643 159,214 - 76,278 585,023 105,558

$ 5,793,317 $ 6,159,989 $ 967,692 $ 10,190,141 $ 8,360,329 $ 11,737,408 $ 4,144,026 $ 29,783,423 $ 4,969,808

$ 772,831 $ 960,083 $ 136,695 $ 1,191,176 $ 1,216,648 $ 13,375,940 $ 838,342 $ 3,050,504 $ 1,718,376

 202,649 142,609 24,810 198,757 219,575 4,576,245 173,159 648,344 337,363

 1,102 20,866 (598) 35,924 11,570 235,708 (8,100) 32,290 61,846

 393,838 166,265 58,027 281,865 177,606 5,402,830 101,008 1,068,105 155,729

 236,296 - - 284,267 203,429 - 139,469 593,409 -

 13,910 8,282 1,317 12,926 8,544 474,340 6,797 9,896 6,296

 228,326 70,409 3,633 175,860 116,458 6,975,897 306,181 652,556 1,357,259

 17,418 164,894 - 249,663 156,765 7,333,137 152,121 4,645 -

 227,680 105,202 726 140,197 150,354 1,125,188 53,856 285,665 -

 - - - - - - - - -

 304,335 491,743 12,833 395,580 517,783 3,120,102 199,045 607,469 89,305

 88,032 52,408 8,336 81,808 54,075 3,001,934 43,016 62,634 39,848

 18,790 23,914 3,317 29,808 29,619 327,568 20,216 75,076 42,528

 4,682 2,911 784 5,760 149,061 688,913 15,850 64,199 850

$ 2,509,890 $ 2,209,586 $ 249,881 $ 3,083,592 $ 3,011,487 $ 46,637,803 $ 2,040,960 $ 7,154,793 $ 3,809,400

$ 409,047 $ 382,558 $ 57,099 $ 520,013 $ 442,487 $ 6,131,643 $ 422,081 $ 1,993,677 $ 737,112

 716,415 817,945 122,327 1,119,694 1,040,250 8,415,113 641,654 3,088,846 1,224,719

 108,786 113,290 17,953 169,875 128,745 518,103 96,861 658,019 125,112

 715,818 807,289 127,562 1,210,045 1,009,848 2,142,845 519,535 3,526,535 807,624

$ 1,950,066 $ 2,121,081 $ 324,941 $ 3,019,627 $ 2,621,330 $ 17,207,704 $ 1,680,131 $ 9,267,077 $ 2,894,567

$ 6,482 $ 50,724 $ - $ 34,631 $ 43,765 $ 287,869 $ 107,821 $ 9,543 $ 100,051

 49,765 4,387 - 54,862 30,646 1,909,993 21,247 - 779,615

 2,561,466 2,254,478 227,253 2,054,834 4,625,652 15,972,625 1,075,715 3,812,963 14,954

$ 2,617,713 $ 2,309,590 $ 227,253 $ 2,144,326 $ 4,700,063 $ 18,170,488 $ 1,204,783 $ 3,822,506 $ 894,620

$ - $ - $ - $ - $ - $ - $ - $ - $ -

 229 3 0 4 83 (91) 15 101 273

 186,406 211,921 33,359 317,618 260,052 431,360 131,952 906,862 206,788

$ 186,635 $ 211,924 $ 33,360 $ 317,622 $ 260,135 $ 431,268 $ 131,967 $ 906,963 $ 207,061

$ 13,057,622 $ 13,012,170 $ 1,803,127 $ 18,755,308 $ 18,953,344 $ 94,184,672 $ 9,201,867 $ 50,934,762 $ 12,775,455

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 4
In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Air Traffic Operations

Labor *

Non-Labor

ATC Systems Command Center

Contract Weather Observations

Contract Tower

Contract Training

Academy Training

Medical *

Security *

Workers' Compensation

Subtotal

Airway Facilities Operations

SSC Labor *

SMO Labor *

Accruals and Adjustments *

Non-Labor

National Network Control Center

National Operational Control Center

Telecommunications

Flight Inspection

Utilities

Contract Maintenance

Logistics

Academy Training

Workers' Compensation *

SMP/Compliance

Subtotal

Overhead

ATS Regional * 

ATS Headquarters *

FAA Regional *

FAA Headquarters *

Subtotal

Investment

Acquisition

Implementation

Depreciation

Subtotal

Other

RE&D

Gain/(Loss)

Accrued Liabilities

Subtotal 

Total

Oakland Oakland Orlando Philadelphia Phoenix Pittsburgh St. Louis St. Louis Spirit of St. Louis

ATCT TRACON ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT TRACON ATCT

$ 3,307,845 $ 8,273,880 $ 7,315,566 $ 7,809,302 $ 9,482,796 $ 7,588,757 $ 3,193,663 $ 5,317,988 $ 705,359

 9,554 11,828 1,781 3,304 14,585 109,585 1,873 12,220 945

 - 725,979 206,488 517,314 825,969 517,309 - 828,135 -

 143,507 - 114,347 145,836 142,263 169,421 82,438 - -

 - - - - - - - - -

 - 434,271 - - - - - - -

 - - - - - - - - -

 20,887 52,244 46,193 49,310 59,877 47,918 20,166 33,579 4,454

 8,973 22,443 19,843 21,183 25,722 20,585 8,663 14,425 1,913

 72,517 181,385 160,377 171,201 207,888 166,366 70,014 116,584 15,463

$ 3,563,282 $ 9,702,030 $ 7,864,594 $ 8,717,449 $ 10,759,100 $ 8,619,941 $ 3,376,816 $ 6,322,932 $ 728,134

$ 366,128 $ 640,414 $ 703,612 $ 1,030,197 $ 448,276 $ 1,266,945 $ 1,042,078 $ 469,998 $ 125,816

 124,316 184,558 112,286 210,869 119,374 174,601 248,236 81,082 22,783

 (3,475) 3,699 (4,261) 917 (27,259) 12,994 12,609 10,930 2,452

 153,175 118,316 97,505 195,554 211,383 180,973 286,326 98,555 66,109

 - 309,141 187,446 197,211 404,195 159,011 - 182,110 -

 5,409 3,320 5,454 6,902 9,185 7,481 9,677 2,160 3,032

 66,422 4,111 88,160 398,090 127,977 175,218 186,138 144,875 7,698

 128,896 - 168,378 262,437 162,572 283,339 182,312 - 45,288

 11,494 113,420 27,330 142,343 148,823 19,781 195,336 - 18,335

 - - - - - - - - -

 158,355 166,940 262,209 470,950 232,382 420,541 804,044 154,863 59,903

 34,235 21,008 34,513 43,683 58,132 47,351 61,245 13,672 19,174

 8,841 15,698 16,997 24,974 10,545 31,156 25,517 11,647 3,077

 1,677 1,609 1,188 35,286 6,630 85,659 41,601 3,529 21,656

$ 1,055,472 $ 1,582,235 $ 1,700,818 $ 3,019,412 $ 1,912,216 $ 2,865,048 $ 3,095,120 $ 1,173,420 $ 395,320

$ 220,774 $ 437,305 $ 339,865 $ 630,442 $ 380,930 $ 690,528 $ 642,804 $ 425,227 $ 88,333

 394,102 805,804 748,957 973,075 735,199 1,060,401 765,361 531,507 105,855

 66,538 157,391 131,929 195,479 173,859 195,743 169,608 223,409 32,786

 440,308 1,054,143 941,197 1,048,785 1,161,442 1,048,717 522,292 681,833 99,610

$ 1,121,722 $ 2,454,643 $ 2,161,949 $ 2,847,781 $ 2,451,429 $ 2,995,389 $ 2,100,065 $ 1,861,976 $ 326,585

$ 13,554 $ 1,847 $ 3,526 $ 55,722 $ 1,020 $ 23,933 $ 146,410 $ 16,953 $ 1,101

 41,494 10,257 27,472 67,018 7,950 628 327,381 132,102 -

 595,603 699,963 1,507,524 1,518,942 1,692,109 1,820,890 2,805,470 350,860 217,765

$ 650,651 $ 712,067 $ 1,538,521 $ 1,641,682 $ 1,701,078 $ 1,845,451 $ 3,279,261 $ 499,915 $ 218,866

$ - $ - $ - $ - $ - $ - $ - $ - $ -

 139 320 3 30 356 30 (56) (74) (11)

 114,708 277,964 248,128 269,336 308,363 270,476 126,752 171,446 24,693

$ 114,847 $ 278,284 $ 248,131 $ 269,366 $ 308,718 $ 270,506 $ 126,696 $ 171,372 $ 24,682

$ 6,505,974 $ 14,729,259 $ 13,514,012 $ 16,495,690 $ 17,132,542 $ 16,596,336 $ 11,977,958 $ 10,029,615 $ 1,693,588

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 5
In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Air Traffic Operations

Labor *

Non-Labor

ATC Systems Command Center

Contract Weather Observations

Contract Tower

Contract Training

Academy Training

Medical *

Security *

Workers' Compensation

Subtotal

Airway Facilities Operations

SSC Labor *

SMO Labor *

Accruals and Adjustments *

Non-Labor

National Network Control Center

National Operational Control Center

Telecommunications

Flight Inspection

Utilities

Contract Maintenance

Logistics

Academy Training

Workers' Compensation *

SMP/Compliance

Subtotal

Overhead

ATS Regional * 

ATS Headquarters *

FAA Regional *

FAA Headquarters *

Subtotal

Investment

Acquisition

Implementation

Depreciation

Subtotal

Other

RE&D

Gain/(Loss)

Accrued Liabilities

Subtotal 

Total

Salt Lake City San Antonio San Francisco San Juan Seattle Southern Cal Tampa Van Nuys Washington DC

ATCT - TRACON ATCT - TRACON ATCT CERAP ATCT - TRACON TRACON ATCT - TRACON ATCT ATCT - TRACON

$ 7,507,185 $ 4,467,993 $ 3,437,072 $ 2,234,107 $ 8,486,414 $ 28,306,489 $ 6,058,133 $ 1,872,127 $ 6,147,454

 1 (3,975) 6,141 (23,467) 38,426 11,591 (7,067) 9,753 (9,445)

 621,645 - 310,824 104,328 621,646 1,864,934 - - 310,823

 - 139,314 140,115 - 136,401 - 160,924 139,494 139,761

 - - - - - - - - -

 - - - 174,961 - 701,316 - - -

 - - - - - - - - -

 47,403 28,212 21,703 14,107 53,586 178,735 38,253 11,821 38,817

 20,363 12,119 9,323 6,060 23,019 76,781 16,433 5,078 16,675

 164,577 97,950 75,350 48,978 186,045 620,554 132,810 41,042 134,769

$ 8,361,174 $ 4,741,614 $ 4,000,528 $ 2,559,073 $ 9,545,536 $ 31,760,400 $ 6,399,486 $ 2,079,315 $ 6,778,854

$ 1,699,882 $ 712,148 $ 644,047 $ 423,041 $ 577,585 $ 2,615,411 $ 680,115 $ 145,723 $ 1,215,954

 544,207 103,274 192,082 106,915 114,178 696,955 102,419 37,714 184,909

 10,812 65,688 4,058 1,599 6,050 (70,041) 6,182 962 (11,392)

 460,445 92,477 181,956 210,172 145,121 523,262 107,760 88,953 206,423

 162,566 - 129,697 178,555 175,003 705,341 - - 179,443

 15,764 7,911 5,980 4,853 6,467 9,862 6,446 2,055 11,382

 4,327 130,194 78,149 295,635 147,392 950,401 169,154 24,307 303,682

 111,478 23,224 66,190 28,009 173,023 19,741 198,570 6,967 234,567

 128,875 146,960 36,344 114,705 21,536 675,157 125,014 12,848 110,984

 - - - - - - - - -

 575,395 41,581 160,866 147,847 219,695 415,752 239,987 20,902 231,312

 99,759 50,074 37,847 30,731 40,904 62,412 40,793 13,005 72,026

 41,118 18,853 15,795 10,310 14,111 62,906 16,677 3,564 29,536

 88,085 5,954 1,550 11,423 22,423 21,467 2,022 502 86,850

$ 3,942,713 $ 1,398,337 $ 1,554,561 $ 1,563,792 $ 1,663,487 $ 6,688,625 $ 1,695,138 $ 357,501 $ 2,855,675

$ 922,352 $ 234,517 $ 328,026 $ 171,227 $ 451,010 $ 1,617,978 $ 309,162 $ 98,032 $ 625,096

 1,425,761 635,990 563,944 359,832 756,188 2,947,663 674,105 180,894 957,716

 207,214 90,837 75,032 45,414 194,904 546,049 111,195 36,027 163,091

 1,133,283 619,635 496,317 321,453 1,066,082 3,654,648 793,033 238,588 874,290

$ 3,688,609 $ 1,580,980 $ 1,463,319 $ 897,926 $ 2,468,184 $ 8,766,338 $ 1,887,494 $ 553,541 $ 2,620,192

$ 1,736,337 $ 161,109 $ 6,162 $ 48,613 $ 2,402,488 $ 2,280 $ 3,144 $ 944 $ 18,386

 159,147 - 48,016 49,030 370,379 12,174 24,494 7,358 30,000

 2,742,621 670,837 535,195 1,527,904 1,411,032 3,887,204 1,675,705 142,333 1,630,168

$ 4,638,105 $ 831,947 $ 589,373 $ 1,625,547 $ 4,183,899 $ 3,901,658 $ 1,703,343 $ 150,635 $ 1,678,555

$ - $ - $ - $ - $ - $ - $ - $ - $ -

 149 58 156 1 140 1,113 2 75 25

 277,652 158,123 128,144 82,758 271,335 963,218 208,920 62,896 224,767

$ 277,801 $ 158,181 $ 128,300 $ 82,759 $ 271,475 $ 964,331 $ 208,922 $ 62,971 $ 224,792

$ 20,908,402 $ 8,711,058 $ 7,736,082 $ 6,729,097 $ 18,132,581 $ 52,081,350 $ 11,894,383 $ 3,203,963 $ 14,158,068

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 6
In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2001 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE FISCAL YEAR ENDING: September 30, 2001

Air Traffic Operations

Labor *

Non-Labor

ATC Systems Command Center

Contract Weather Observations

Contract Tower

Contract Training

Academy Training

Medical *

Security *

Workers' Compensation

Subtotal

Airway Facilities Operations

SSC Labor *

SMO Labor *

Accruals and Adjustments *

Non-Labor

National Network Control Center

National Operational Control Center

Telecommunications

Flight Inspection

Utilities

Contract Maintenance

Logistics

Academy Training

Workers' Compensation *

SMP/Compliance

Subtotal

Overhead

ATS Regional * 

ATS Headquarters *

FAA Regional *

FAA Headquarters *

Subtotal

Investment

Acquisition

Implementation

Depreciation

Subtotal

Other

RE&D

Gain/(Loss)

Accrued Liabilities

Subtotal 

Total

TERMINAL SDP'S OTHER TRM SDP'S SERVICE LEVEL COSTS TOTAL TERMINAL

$ 335,899,448 $ 331,711,441 $ - $ 667,610,889

 339,011 686,388 - 1,025,400

 21,216,359 519,487 - 21,735,846

 17,410,288 12,162,957 - 29,573,245

 13,512,907 51,888,168 - 65,401,075

 3,355,730 0 0 3,355,730

 - - 11,478,641 11,478,641

 2,120,966 2,094,521 - 4,215,486

 911,127 899,767 - 1,810,895

 7,363,810 7,271,998 - 14,635,808

$ 402,129,647 $ 407,234,727 $ 11,478,641 $ 820,843,016

$ 64,887,990 $ 72,223,239 $ 177 $ 137,111,406

 15,475,978 13,707,628 608,728 29,792,333

 336,827 99,607 43,389 479,822

 18,612,611 22,181,537 663,099 41,457,247

 8,670,173 213,200 - 8,883,373

 911,704 1,142,197 1,540,756 3,594,658

 22,141,145 14,098,997 13,490,734 49,730,876

 13,968,255 15,150,505 14,681,603 43,800,362

 7,487,165 10,609,121 - 18,096,286

 - - 43,938,079 43,938,079

 20,362,615 22,353,769 504 42,716,888

 5,769,918 7,228,652 9,750,853 22,749,423

 1,586,710 1,753,282 21 3,340,012

 1,953,066 3,683,092 39,820 5,675,978

$ 182,164,158 $ 184,444,825 $ 84,757,762 $ 451,366,745

$ 31,441,793 $ 31,785,946 $ 416,225 $ 63,643,963

 54,569,680 56,776,113 1,217,405 112,563,198

 8,171,709 8,430,879 261,925 16,864,513

 48,374,778 48,536,366 346,079 97,257,223

$ 142,557,959 $ 145,529,304 $ 2,241,634 $ 290,328,897

$ 7,120,371 $ 10,393,538 $ 153,996,099 $ 171,510,008

 6,302,049 2,898,202 115,396,050 124,596,302

 107,370,879 161,744,996 55,968,432 325,084,307

$ 120,793,299 $ 175,036,737 $ 325,360,581 $ 621,190,617

$ - $ - $ 22,336,356 $ 22,336,356

 4,160 2,471 74,604,492 74,611,123

 12,338,779 12,375,210 66,955,257 91,669,246

$ 12,342,939 $ 12,377,681 $ 163,896,105 $ 188,616,725

$ 859,988,004 $ 924,623,273 $ 587,734,723 $ 2,372,346,000

* These lines contain six months (April 2001 - September 2001) data for Terminal Services only Page 7