In Whole Dollars

FAA COST ACCOUNTING SYSTEM

FY2002 TERMINAL SERVICE DELIVERY POINT REPORT

FOR THE YEAR ENDING: September 30, 2002

Southern Atlanta Baltimore Boston Bradley Charlotte Chicago 

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

Air Traffic Operations

Labor - $ 31,728,672 $ 12,362,123 $ 17,658,654 $ 7,720,374 $ 14,188,503 $ 14,619

$ 

Non-Labor - (6,986) (3,318) 21,829 94,863 67,643 24

 

ATC Systems Command Center - 1,008,481 387,059 697,771 - 387,057 232

 

Contract Weather Observations 518,427 139,150 139,377 144,272 57,605 121,793 125

 

Contract Tower 15,720,698 - - - - - 

 

Contract Training - 28,415 - - - - 

 

Academy Training - 100,425 36,894 145,679 88,919 69,370 39

 

Charting - 617,665 240,655 343,763 150,293 276,209 284

 

Medical - 163,572 63,731 91,037 39,801 73,147 75

 

Security - 182,970 71,289 101,832 44,521 81,821 84

 

Workers' Compensation - 663,669 258,579 369,366 161,487 296,781 305

 

Subtotal 16,239,125 $ 34,626,033 $ 13,556,388 $ 19,574,204 $ 8,357,863 $ 15,562,323 $ 15,792

$ 

Airway Facilities Operations

SSC Labor 6,349,089 $ 6,942,096 $ 1,781,181 $ 2,646,818 $ 1,667,176 $ 1,541,897 $ 3,200

$ 

SMO Labor 1,014,216 1,045,243 268,058 597,804 387,120 240,627 730

 

Accruals and Adjustments (107,036) (350,649) (25,840) (38,659) 12,011 (4,777) 39

 

Non-Labor 1,263,391 409,901 212,254 341,409 178,995 210,360 247

 

National Network Control Center - 278,302 135,035 279,949 - 147,385 228

 

Atlantic Operations Control Center 418,263 112,913 63,954 70,208 51,379 49,059 

 

Mid-States Operations Control Center 4,835 - - - - - 7

 

Pacific Operations Control Center - - - - - - 

 

Telecommunications 611,584 1,780,837 339,485 486,038 423,742 163,522 900

 

Flight Inspection Services 3,339,232 465,281 351,384 1,004,509 349,495 302,918 370

 

Utilities 412,224 321,426 113,690 510,329 349,305 147,060 296

 

Contract Maintenance - - - - - - 

 

Logistics 1,277,445 810,308 572,662 921,781 239,077 438,751 468

 

Academy Training 336,147 301,579 83,672 219,296 134,098 142,958 84

 

Workers' Compensation 143,410 157,230 39,521 58,849 37,881 34,684 72

 

Subtotal 15,062,797 $ 12,274,467 $ 3,935,056 $ 7,098,331 $ 3,830,279 $ 3,414,443 $ 6,712

$ 

Overhead

ATS Regional 1,638,872 $ 2,173,158 $ 974,218 $ 1,741,041 $ 940,948 $ 567,728 $ 93

$ 

ATS Headquarters 2,794,510 4,725,692 1,424,632 2,154,600 1,193,809 1,428,782 2,282

 

FAA Regional 109,355 584,007 274,957 590,990 277,381 234,332 24

 

FAA Headquarters 611,115 3,259,856 1,178,120 1,709,139 802,314 1,307,859 1,522

 

Subtotal 5,153,852 $ 10,742,714 $ 3,851,928 $ 6,195,770 $ 3,214,451 $ 3,538,700 $ 4,977

$ 

Investment

Acquisition 97,591 $ 761,151 $ 486 $ 5,713 $ 17,403 $ 1,895 $ 64

$ 

Implementation 27,267 1,007,198 - 59,839 5,973 1,285 16

 

Depreciation 2,837,203 4,085,694 1,250,805 1,544,302 915,816 1,456,054 4,164

 

Subtotal 2,962,061 $ 5,854,043 $ 1,251,291 $ 1,609,853 $ 939,191 $ 1,459,234 $ 4,245

$ 

Other

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

$ 

Gain/(Loss) 93 473 208 120 57 187 

 

Accrued Liabilities (144,032) (292,323) (75,544) (146,027) (76,334) (94,904) (157

 

Subtotal (143,940) $ (291,850) $ (75,336) $ (145,907) $ (76,277) $ (94,717) $ (157

$ 

Total $ 63,205,406 39,273,895 $ 22,519,327 $ 34,332,252 $ 16,265,507 $ 23,879,983 $ 31,569

$ 
In Whole Dollars

Air Traffic Operations

LaborNon-LaborATC Systems Command CenterContract Weather ObservationsContract TowerContract TrainingAcademy TrainingChartingMedicalSecurityWorkers' CompensationSubtotal

Airway Facilities Operations

SSC LaborSMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterAtlantic Operations Control CenterMid-States Operations Control Cente

Pacific Operations Control CenterTelecommunicationsFlight Inspection ServicesUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers' CompensationSubtotal

Overhead

ATS Regional ATS HeadquartersFAA RegionalFAA HeadquartersSubtotal

Investment

AcquisitionImplementationDepreciationSubtotal

Other

RE&DGain/(Loss)Accrued LiabilitiesSubtotal 

Total

Cleveland Covington Dallas-Ft. Worth Denver Denver Detroit Dulles 

ATCT - TRACON ATCT - TRACON ATCT - TRACON ATCT TRACON ATCT - TRACON ATCT - TRACO

$ 15,065,230 11,245,797 $ 35,678,930 $ 7,249,645 $ 11,732,007 $ 21,112,602 $ 17,086,58

$ 

 34,237 19,183 50,299 10,467 9,780 28,561 (4,56

 

 232,595 - 1,162,954 154,469 310,712 543,303 465,18

 

 116,744 - 115,796 121,674 - 131,417 128,16

 

 - - - - - - 

 

 - - 723,250 - 37,295 - 

 

 63,849 88,335 96,699 47,660 20,152 56,008 68,71

 

 293,276 218,923 694,566 141,130 228,388 411,001 332,62

 

 77,667 57,976 183,937 37,374 60,483 108,843 88,08

 

 86,877 64,851 205,750 41,807 67,655 121,750 98,53

 

 315,119 235,228 746,296 151,641 245,398 441,612 357,40

 

$ 16,285,595 11,930,294 $ 39,658,478 $ 7,955,866 $ 12,711,870 $ 22,955,098 $ 18,620,73

$ 

$ 1,868,655 783,502 $ 6,498,032 $ 3,745,533 $ 847,084 $ 3,543,067 $ 2,217,03

$ 

 245,815 131,784 1,604,623 679,850 159,248 625,757 335,65

 

 12,556 14,522 (58,860) 23,444 6,020 15,263 11,29

 

 240,541 (48,996) 1,601,902 1,433,819 420,257 (177,700) 520,27

 

 124,330 - 541,785 131,741 175,380 310,414 173,73

 

 50,134 - - - - - 63,28

 

 605 19,669 125,774 - - 51,806 

 

 - - - 132,608 17,773 - 

 

 139,977 153,248 481,810 409,245 89,637 714,212 489,90

 

 192,656 1,458,330 2,989,772 765,775 - 866,289 1,285,65

 

 222,781 64,433 407,728 459,803 29,529 113,139 161,83

 

 - - - - - - 

 

 425,156 259,596 717,325 1,152,399 41,521 620,539 451,97

 

 62,901 101,696 279,012 142,689 29,894 172,758 156,99

 

 42,480 18,002 145,392 84,235 19,022 80,359 50,18

 

$ 3,628,587 2,955,787 $ 15,334,294 $ 9,161,142 $ 1,835,365 $ 6,935,903 $ 5,917,82

$ 

$ 655,904 276,673 $ 1,910,384 $ 1,662,284 $ 642,410 $ 1,024,359 $ 1,303,65

$ 

 1,607,780 950,887 4,946,709 2,071,407 1,008,041 2,709,031 1,880,92

 

 252,263 157,804 630,424 233,669 253,341 327,773 376,08

 

 1,408,188 995,912 3,586,795 965,941 1,045,177 2,068,631 1,610,73

 

$ 3,924,134 2,381,277 $ 11,074,311 $ 4,933,300 $ 2,948,968 $ 6,129,794 $ 5,171,39

$ 

$ 29,690 25,973 $ 13,104 $ 87,408 $ 20,360 $ 58,688 $ 4,80

$ 

 11,004 1,165 77 162,321 55 1,222 8,40

 

 1,984,197 1,404,469 6,520,563 5,215,255 134,897 4,927,329 1,578,04

 

$ 2,024,891 1,431,608 $ 6,533,744 $ 5,464,984 $ 155,312 $ 4,987,239 $ 1,591,25

$ 

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

$ 

 200 (108) (1,470) 158 158 (224) 28

 

 (106,613) (80,796) (341,169) (122,025) (76,430) (201,316) (100,23

 

$ (106,413) (80,904) $ (342,640) $ (121,868) $ (76,272) $ (201,539) $ (99,94

$ 

$ 25,756,795 18,618,062 $ 72,258,188 $ 27,393,424 $ 17,575,243 $ 40,806,496 $ 31,201,25

$ 
In Whole Dollars

Air Traffic Operations

LaborNon-LaborATC Systems Command CenterContract Weather ObservationsContract TowerContract TrainingAcademy TrainingChartingMedicalSecurityWorkers' CompensationSubtotal

Airway Facilities Operations

SSC LaborSMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterAtlantic Operations Control CenterMid-States Operations Control Cente

Pacific Operations Control CenterTelecommunicationsFlight Inspection ServicesUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers' CompensationSubtotal

Overhead

ATS Regional ATS HeadquartersFAA RegionalFAA HeadquartersSubtotal

Investment

AcquisitionImplementationDepreciationSubtotal

Other

RE&DGain/(Loss)Accrued LiabilitiesSubtotal 

Total

Honolulu Houston John F. Kennedy John Wayne Juneau Knoxville LaGuardia 

CCF ATCT - TRACON ATCT ATCT ATCT ATCT - TRACON ATCT 

$ 21,621,668 11,125,604 $ 7,031,408 $ 4,990,910 $ 1,242,910 $ 4,473,385 $ 6,673,58

$ 

 11,169 21,042 722 16,121 3,894 1,615 4,05

 

 619,647 465,181 310,712 - - - 232,60

 

 108,711 82,700 145,975 133,599 126,883 111,871 148,26

 

 - - - - - - 

 

 73,701 202,695 - - - - 

 

 52,942 56,601 17,631 9,069 33,233 27,260 15,94

 

 420,911 378,576 136,881 97,159 24,196 87,084 129,91

 

 111,467 57,356 36,249 25,730 6,408 23,062 34,40

 

 124,686 64,158 40,548 28,781 7,168 25,797 38,48

 

 452,260 232,714 147,076 104,395 25,998 93,570 139,59

 

$ 23,597,163 12,686,628 $ 7,867,202 $ 5,405,763 $ 1,470,689 $ 4,843,644 $ 7,416,85

$ 

$ 3,322,886 3,940,855 $ 1,910,834 $ 471,202 $ 165,677 $ 830,296 $ 1,437,92

$ 

 505,018 1,102,015 386,169 105,552 55,670 109,819 286,25

 

 31,780 15,173 5,017 (11,417) 5,449 909 (11,00

 

 349,546 454,055 151,620 119,451 107,280 90,972 418,12

 

 329,352 98,806 95,512 - - - 111,97

 

 - - 57,532 - - 30,665 42,33

 

 67,520 - - - - - 

 

 - 92,576 - 27,638 17,551 - 

 

 490,796 87,598 606,255 225,449 29,540 56,017 539,11

 

 167,210 424,375 423,140 36,350 109,050 63,007 294,43

 

 475,180 360,919 207,438 76,096 34,268 74,621 120,44

 

 - - - - - - 

 

 847,876 721,022 626,703 94,032 108,780 121,469 302,69

 

 107,373 184,704 64,836 19,927 16,449 29,767 39,48

 

 75,568 89,197 43,388 10,402 3,680 18,778 32,29

 

$ 6,770,107 7,571,295 $ 4,578,445 $ 1,174,682 $ 653,394 $ 1,426,319 $ 3,614,07

$ 

$ 1,018,470 1,727,971 $ 766,281 $ 296,548 $ 240,414 $ 264,105 $ 640,34

$ 

 2,613,225 2,508,538 1,246,439 479,853 152,086 594,640 1,004,29

 

 366,736 445,795 178,429 151,496 84,670 79,464 161,41

 

 2,086,792 1,338,607 764,473 455,601 120,901 443,503 690,04

 

$ 6,085,223 6,020,911 $ 2,955,622 $ 1,383,499 $ 598,071 $ 1,381,713 $ 2,496,10

$ 

$ 318,098 465,039 $ 18,145 $ 419,633 $ 734 $ 3 $ 34,30

$ 

 17,204 1,977,358 24,203 39,905 332 95 236,61

 

 2,263,219 4,739,904 1,489,851 216,710 194,373 804,100 969,98

 

$ 2,598,521 7,182,302 $ 1,532,199 $ 676,248 $ 195,439 $ 804,198 $ 1,240,90

$ 

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

$ 

 (837) 706 135 217 - 63 12

 

 (194,104) (148,778) (62,426) (36,102) (9,114) (37,853) (50,91

 

$ (194,941) (148,073) $ (62,290) $ (35,884) $ (9,114) $ (37,789) $ (50,78

$ 

$ 38,856,073 33,313,063 $ 16,871,178 $ 8,604,308 $ 2,908,479 $ 8,418,084 $ 14,717,15

$ 
In Whole Dollars

Air Traffic Operations

LaborNon-LaborATC Systems Command CenterContract Weather ObservationsContract TowerContract TrainingAcademy TrainingChartingMedicalSecurityWorkers' CompensationSubtotal

Airway Facilities Operations

SSC LaborSMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterAtlantic Operations Control CenterMid-States Operations Control Cente

Pacific Operations Control CenterTelecommunicationsFlight Inspection ServicesUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers' CompensationSubtotal

Overhead

ATS Regional ATS HeadquartersFAA RegionalFAA HeadquartersSubtotal

Investment

AcquisitionImplementationDepreciationSubtotal

Other

RE&DGain/(Loss)Accrued LiabilitiesSubtotal 

Total

Los Angeles Memphis Meridian Miami Minneapolis Miscellaneous Newark 

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

$ 12,744,147 11,398,521 $ 2,017,503 $ 19,261,572 $ 19,548,884 $ - $ 7,177,10

$ 

 (4,589) (26,019) 1,113 51,649 6,699 - 88

 

 - 232,588 - 465,179 543,302 - 387,05

 

 125,334 127,021 - 153,888 136,802 11,018,916 130,37

 

 - - - - - - 

 

 27,083 - - - - - 

 

 57,031 15,287 51,610 14,927 136,964 - 24,79

 

 248,092 221,896 39,275 374,967 380,560 - 139,71

 

 65,701 58,763 10,401 99,300 100,781 - 37,00

 

 73,492 65,732 11,634 111,076 112,733 - 41,38

 

 266,569 238,423 42,200 402,894 408,904 - 150,12

 

$ 13,602,860 12,332,212 $ 2,173,736 $ 20,935,453 $ 21,375,629 $ 11,018,916 $ 8,088,44

$ 

$ 2,174,391 1,679,255 $ 280,870 $ 2,625,904 $ 2,800,307 $ 29,141,743 $ 1,769,17

$ 

 294,273 435,394 50,141 426,424 518,336 5,864,433 345,08

 

 (43,272) 2,275 (2,260) 38,708 4,856 59,041 7,66

 

 203,614 508,254 85,397 448,471 221,333 6,284,638 242,82

 

 - 204,197 - 243,720 295,593 - 121,86

 

 61,162 - 9,986 87,185 - 563,821 53,80

 

 605 - - - 47,900 752,379 

 

 - 112,915 - - - 763,694 

 

 122,331 302,115 11,636 504,674 233,332 9,126,238 368,16

 

 637,338 212,042 - 514,960 522,230 16,808,554 248,39

 

 218,598 504,585 1,102 252,768 202,448 2,065,527 78,53

 

 - - - - - - 

 

 519,512 860,110 23,220 686,084 540,886 6,358,136 650,40

 

 185,684 106,438 9,221 163,501 109,691 1,293,467 101,35

 

 48,133 37,897 6,314 59,809 63,329 657,825 40,23

 

$ 4,422,369 4,965,477 $ 475,627 $ 6,052,208 $ 5,560,243 $ 79,739,496 $ 4,027,49

$ 

$ 692,810 909,257 $ 97,718 $ 922,306 $ 834,457 $ 11,047,477 $ 740,17

$ 

 1,597,269 1,408,774 231,944 2,196,437 2,299,748 13,290,593 1,185,96

 

 222,579 369,139 34,480 328,294 296,751 905,011 178,01

 

 1,242,282 1,109,844 192,462 1,832,354 1,872,681 2,909,248 762,34

 

$ 3,754,941 3,797,014 $ 556,604 $ 5,279,390 $ 5,303,636 $ 28,152,329 $ 2,866,49

$ 

$ 1,136 6,956 $ - $ 7,057 $ 113,236 $ 634,427 $ 36,13

$ 

 13,438 213,677 - 40,675 23,353 512,251 22,84

 

 2,101,637 2,967,752 13,809 2,088,719 5,217,714 17,076,353 927,77

 

$ 2,116,211 3,188,385 $ 13,809 $ 2,136,451 $ 5,354,302 $ 18,223,031 $ 986,75

$ 

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

$ 

 175 541 28 263 (206) 42 13

 

 (102,431) (97,059) (14,868) (141,523) (174,554) (678,859) (59,96

 

$ (102,256) (96,518) $ (14,840) $ (141,260) $ (174,760) $ (678,817) $ (59,82

$ 

$ 23,794,124 24,186,570 $ 3,204,936 $ 34,262,242 $ 37,419,051 $ 136,454,956 $ 15,909,35

$ 
In Whole Dollars

Air Traffic Operations

LaborNon-LaborATC Systems Command CenterContract Weather ObservationsContract TowerContract TrainingAcademy TrainingChartingMedicalSecurityWorkers' CompensationSubtotal

Airway Facilities Operations

SSC LaborSMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterAtlantic Operations Control CenterMid-States Operations Control Cente

Pacific Operations Control CenterTelecommunicationsFlight Inspection ServicesUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers' CompensationSubtotal

Overhead

ATS Regional ATS HeadquartersFAA RegionalFAA HeadquartersSubtotal

Investment

AcquisitionImplementationDepreciationSubtotal

Other

RE&DGain/(Loss)Accrued LiabilitiesSubtotal 

Total

Oakland Oakland Orlando Philadelphia Phoenix Pittsburgh St. Louis 

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

$ 16,348,052 6,798,083 $ 15,031,274 $ 17,030,265 $ 21,762,543 $ 15,559,946 $ 6,987,78

$ 

 25,493 12,042 51,473 18,361 38,318 (4,326) 4,01

 

 543,301 - 154,466 387,059 619,655 387,056 

 

 - 134,723 107,347 136,908 133,555 159,050 77,39

 

 - - - - - - 

 

 394,702 - - - - - 

 

 123,151 47,147 42,485 67,321 128,031 47,762 11,72

 

 318,249 132,339 292,615 331,530 423,654 302,907 136,03

 

 84,280 35,047 77,492 87,797 112,193 80,217 36,02

 

 94,275 39,203 86,681 98,209 125,498 89,730 40,29

 

 341,952 142,196 314,409 356,222 455,207 325,467 146,16

 

$ 18,273,455 7,340,779 $ 16,158,241 $ 18,513,671 $ 23,798,655 $ 16,947,811 $ 7,439,43

$ 

$ 1,310,120 781,385 $ 1,538,412 $ 2,409,373 $ 1,546,313 $ 2,617,420 $ 2,466,07

$ 

 342,040 201,824 246,665 506,648 336,770 388,466 453,36

 

 12,872 993 40,355 (9,296) 71,080 19,934 18,26

 

 196,276 297,009 234,212 400,977 428,470 501,949 549,69

 

 262,658 - 159,740 164,676 344,174 133,387 

 

 - - 44,183 53,262 - 57,802 

 

 - - - - - - 40,74

 

 26,530 42,638 - - 82,100 - 

 

 7,599 125,819 179,595 580,522 221,143 345,002 390,43

 

 3,635 325,350 215,677 514,282 484,846 276,261 165,99

 

 924,515 35,428 45,485 266,438 248,151 32,826 319,52

 

 - - - - - - 

 

 279,269 324,449 461,826 525,142 433,865 340,720 710,59

 

 38,724 78,078 109,779 128,355 110,802 111,055 144,21

 

 29,775 17,585 35,557 54,778 36,587 59,341 55,68

 

$ 3,434,012 2,230,559 $ 3,311,486 $ 5,595,157 $ 4,344,301 $ 4,884,163 $ 5,314,58

$ 

$ 918,896 464,090 $ 588,497 $ 1,364,078 $ 1,149,539 $ 1,314,511 $ 1,392,84

$ 

 1,501,031 734,743 1,491,709 2,007,780 1,898,787 1,974,636 1,484,95

 

 490,337 212,512 247,424 381,351 646,027 355,713 245,05

 

 1,474,980 638,952 1,380,946 1,633,586 1,943,113 1,523,468 815,67

 

$ 4,385,244 2,050,297 $ 3,708,577 $ 5,386,796 $ 5,637,466 $ 5,168,328 $ 3,938,52

$ 

$ 71 3,179 $ 1,096 $ 165,994 $ 404 $ 47,670 $ 107,36

$ 

 2,183 74,358 45,418 9,313 12,399 901 84,67

 

 558,179 655,191 1,698,534 2,726,716 1,475,282 1,766,834 3,192,42

 

$ 560,432 732,728 $ 1,745,048 $ 2,902,023 $ 1,488,084 $ 1,815,405 $ 3,384,47

$ 

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

$ 

 692 310 197 291 918 272 (2

 

 (113,693) (52,676) (99,341) (103,994) (148,356) (104,206) (105,06

 

$ (113,002) (52,367) $ (99,144) $ (103,703) $ (147,438) $ (103,934) $ (105,09

$ 

$ 26,540,141 12,301,997 $ 24,824,209 $ 32,293,943 $ 35,121,068 $ 28,711,772 $ 19,971,92

$ 
In Whole Dollars

Air Traffic Operations

LaborNon-LaborATC Systems Command CenterContract Weather ObservationsContract TowerContract TrainingAcademy TrainingChartingMedicalSecurityWorkers' CompensationSubtotal

Airway Facilities Operations

SSC LaborSMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterAtlantic Operations Control CenterMid-States Operations Control Cente

Pacific Operations Control CenterTelecommunicationsFlight Inspection ServicesUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers' CompensationSubtotal

Overhead

ATS Regional ATS HeadquartersFAA RegionalFAA HeadquartersSubtotal

Investment

AcquisitionImplementationDepreciationSubtotal

Other

RE&DGain/(Loss)Accrued LiabilitiesSubtotal 

Total

Salt Lake City San Antonio San Francisco San Juan Seattle Southern Cal Tampa 

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

$ 9,489,270 15,296,434 $ 7,026,048 $ 3,308,093 $ 17,128,904 $ 58,803,211 $ 12,943,07

$ 

 7,523 (17,762) 16,527 10,359 29,966 43,327 (45,85

 

 - 465,180 232,590 78,119 387,060 2,173,210 

 

 130,785 - 131,539 - 128,051 - 151,07

 

 - - - - - - 

 

 - 113,216 - 128,034 66,598 665,089 

 

 45,312 121,212 63,118 64,344 46,740 201,996 43,90

 

 184,729 297,777 136,777 184,683 333,450 1,144,728 251,96

 

 48,921 78,859 36,222 17,054 88,306 303,151 66,72

 

 54,722 88,210 40,517 19,077 98,778 339,101 74,63

 

 198,487 319,956 146,964 69,195 358,285 1,229,987 270,73

 

$ 10,159,749 16,763,082 $ 7,830,301 $ 3,878,958 $ 18,666,137 $ 64,903,801 $ 13,756,25

$ 

$ 1,508,962 3,257,445 $ 1,465,505 $ 876,883 $ 1,243,440 $ 5,588,559 $ 1,402,57

$ 

 222,465 1,384,728 377,655 137,256 366,410 1,265,150 217,83

 

 14,801 (31,513) 6,803 3,553 6,776 20,749 (1,05

 

 175,639 722,382 243,990 223,078 266,589 702,382 179,78

 

 - 209,139 103,745 167,145 257,719 581,307 

 

 - - - 24,147 - - 48,25

 

 43,872 302 - - - - 

 

 - 135,529 46,296 - 55,054 80,439 

 

 191,194 21,163 232,909 401,909 271,549 1,558,587 387,06

 

 358,654 503,110 298,338 117,338 301,706 10,905 380,99

 

 109,735 235,534 57,171 201,786 37,414 630,700 225,37

 

 - - - - - - 

 

 215,327 844,924 356,123 144,003 291,832 431,515 389,04

 

 99,062 220,071 134,369 40,537 128,491 135,056 106,58

 

 34,316 73,429 33,137 19,746 28,155 126,785 31,55

 

$ 2,974,027 7,576,242 $ 3,356,041 $ 2,357,382 $ 3,255,137 $ 11,132,134 $ 3,368,00

$ 

$ 454,159 1,926,663 $ 713,598 $ 267,289 $ 983,791 $ 3,553,963 $ 517,36

$ 

 1,166,700 2,561,053 1,074,884 561,658 1,524,256 5,734,594 1,302,47

 

 161,730 395,870 242,210 63,677 375,211 1,787,905 213,67

 

 920,265 1,633,424 728,321 355,497 1,548,270 5,378,146 1,192,56

 

$ 2,702,854 6,517,010 $ 2,759,013 $ 1,248,122 $ 4,431,528 $ 16,454,608 $ 3,226,08

$ 

$ 3,297 3,104,844 $ 963,076 $ 12,054 $ 822,766 $ 25,400 $ 6,44

$ 

 7 119,253 105,093 48,642 498,676 105,981 77,41

 

 755,819 3,053,113 619,296 1,208,750 1,472,532 4,843,963 2,047,54

 

$ 759,123 6,277,211 $ 1,687,465 $ 1,269,445 $ 2,793,974 $ 4,975,344 $ 2,131,40

$ 

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

$ 

 (370) 248 350 53 236 2,523 17

 

 (86,416) (148,316) (69,976) (33,817) (111,735) (429,782) (86,48

 

$ (86,786) (148,068) $ (69,626) $ (33,764) $ (111,500) $ (427,259) $ (86,31

$ 

$ 16,508,968 36,985,477 $ 15,563,194 $ 8,720,143 $ 29,035,276 $ 97,038,627 $ 22,395,43

$ 
In Whole Dollars

Air Traffic Operations

LaborNon-LaborATC Systems Command CenterContract Weather ObservationsContract TowerContract TrainingAcademy TrainingChartingMedicalSecurityWorkers' CompensationSubtotal

Airway Facilities Operations

SSC LaborSMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterAtlantic Operations Control CenterMid-States Operations Control Cente

Pacific Operations Control CenterTelecommunicationsFlight Inspection ServicesUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers' CompensationSubtotal

Overhead

ATS Regional ATS HeadquartersFAA RegionalFAA HeadquartersSubtotal

Investment

AcquisitionImplementationDepreciationSubtotal

Other

RE&DGain/(Loss)Accrued LiabilitiesSubtotal 

Total

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

$ 689,843,009 723,156,855 $ - $ 1,412,999,864 $ 

 1,372,110 860,857 - 2,232,968

 388,835 17,366,161 - 17,754,995

 11,418,416 16,349,264 - 27,767,681

 62,024,267 15,720,698 - 77,744,966

 209,561 3,839,537 0 4,049,097

 9,923,333 3,588,281 840,981 14,352,594

 13,429,249 14,400,509 103,700 27,933,458

 3,556,383 3,728,128 - 7,284,510

 3,978,130 4,170,240 - 8,148,371

 14,429,445 15,126,271 - 29,555,717

$ 810,572,737 818,306,801 $ 944,681 $ 1,629,824,220 $ 

$ 156,225,819 145,526,864 $ - $ 301,752,683 $ 

 28,838,729 29,234,090 - 58,072,819

 181,682 (141,739) - 39,943

 30,597,323 25,000,173 - 55,597,495

 247,837 7,985,969 - 8,233,807

 2,819,785 2,162,497 4,337 4,986,619

 2,665,272 1,296,368 2,191 3,963,831

 2,459,664 1,829,398 2,697 4,291,759

 25,481,368 32,438,858 25,053,021 82,973,247

 49,578,132 38,703,727 20,886,768 109,168,628

 17,715,411 13,287,426 - 31,002,837

 - - 32,592,987 32,592,987

 35,909,675 28,716,520 - 64,626,196

 7,624,965 7,361,241 6,385,386 21,371,592

 3,530,303 3,288,865 - 6,819,168

$ 363,875,967 336,690,258 $ 84,927,386 $ 785,493,611 $ 

$ 61,835,519 63,578,682 $ 1,380,024 $ 126,794,226 $ 

 106,944,923 104,845,397 3,043,640 214,833,959

 16,589,806 17,985,440 355,656 34,930,902

 71,803,567 73,691,905 2,551,451 148,046,923

$ 257,173,814 260,101,425 $ 7,330,770 $ 524,606,010 $ 

$ 6,205,717 10,310,763 $ 158,046,601 $ 174,563,081 $ 

 2,448,670 6,970,626 122,393,427 131,812,723

 144,581,602 122,441,221 64,494,640 331,517,463

$ 153,235,990 139,722,610 $ 344,934,668 $ 637,893,268 $ $ - - $ 19,578,067 $ 19,578,067 $ 

 3,032 10,405 39,315,943 39,329,380

 (6,908,523) (6,667,417) 133,357,414 119,781,475$ (6,905,491) (6,657,012) $ 192,251,424 $ 178,688,922 $ 

$ 1,577,953,017 1,548,164,082 $ 630,388,931 $ 3,756,506,030 $