FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Albuquerque Altoona Anderson Anniston Bangor Boise 

Air Traffic Operations

Labor 3,843,132 $ 4,566,174 $ 4,083,372 $ 3,616,974 $ 3,196,220 $ 2,392,808 $ 

$ 

Non-Labor 9,140 12,225 11,246 2,249 60,256 11,807 ATC Systems Command Center 000000DUATS 000000Contract Weather 000000Contract Training 000000Academy Training 000000Medical 25,341 30,064 26,885 23,841 21,100 15,767 Security 15,823 18,641 16,732 14,764 13,272 9,670 Workers Compensation 88,563 105,242 94,138 83,340 73,640 55,124 

Subtotal 3,981,998.82 $ 4,732,345.72 $ 4,232,372.35 $ 3,741,166.69 $ 3,364,489.24 $ 2,485,176.64 $ 

$ 

Airway Facilities Operations

SSC Labor 896,260 $ 371,955 $ 468,811 $ 446,818 $ 347,970 $ 241,835 $ 

$ 

SMO Labor 113,570 53,355 68,168 76,251 74,816 16,429 Accruals and Adjustments 8,383 (1,794) 2,689 3,582 (1,771) 4,456 

Non-Labor 125,989 43,211 47,427 50,038 50,833 50,794 National Network Control Center 000000National Operational Control Center 000000Telecommunications 540,843 247,972 296,876 534,526 336,214 82,121 Flight Inspection 21,650 0 11,051 0 0 17,449 Utilities 62,120 45,395 24,598 48,931 82,119 15,395 Contract Maintenance 000000Logistics 120,929 39,034 42,417 91,574 38,590 57,391 Academy Training 14,967 9,101 4,993 6,030 4,915 3,050 Workers Compensation 24,960 9,528 12,409 11,858 9,339 6,903 SMP/Compliance 3,392 7,238 1,017 993 493 0 

Subtotal 1,933,064 $ 824,995 $ 980,456 $ 1,270,600 $ 943,517 $ 495,824 $ 

$ 

Overhead

ATS Regional 229,344 $ 230,464 $ 160,755 $ 152,983 $ 232,140 $ 138,111 $ 

$ 

ATS Headquarters 621,610 408,353 431,744 401,592 341,234 233,458 FAA Regional 96,733 142,658 84,030 75,258 112,279 65,203 FAA Headquarters 418,360 414,845 386,845 345,306 311,836 223,052 

Subtotal 1,366,048 $ 1,196,320 $ 1,063,374 $ 975,140 $ 997,489 $ 659,823 $ 

$ 

Investment

Acquisition (196) 0 (4) 1 0 233 

Implementation (4,855) 0 (105) 24 0 231 Depreciation and Capital Lease Amort 684,589 148,435 182,131 570,372 91,889 592,183 

Subtotal 679,538 $ 148,435 $ 182,022 $ 570,397 $ 91,889 $ 592,647 $ 

$ 

Other 

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

$ 

Gain/(Loss) 52 29 170 151 (28) 9 

Accrued Liabilities 106,041 105,470 100,256 88,847 78,426 55,251 

Subtotal 106,093 $ 105,499 $ 100,426 $ 88,998 $ 78,397 $ 55,260 $ 

$ 

Total $ 7,007,596 8,066,742 $ 6,558,650 $ 6,646,301 $ 5,475,781 $ 4,288,731 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

Buffalo Casper Cedar City Cleveland Columbia Columbus 

$ 2,338,948 2,978,439 $ 3,098,855 $ 5,015,244 $ 5,159,500 $ 2,301,259 $ 

$ 

5,775 17,134 12,656 23,321 13,146 3,244 

000000000000000000000000000000

19,635 15,444 20,454 33,140 34,019 14,885 12,223 9,762 12,858 20,535 21,134 8,904 68,639 53,893 71,397 115,497 118,874 52,310 

$ 2,435,181.04 3,084,711.10 $ 3,216,220.23 $ 5,207,736.77 $ 5,346,673.11 $ 2,380,601.91 $ 

$ 

$ 364,357 171,705 $ 618,258 $ 311,990 $ 524,015 $ 425,993 $ 

$ 

26,780 46,478 53,765 49,364 93,526 73,481 

(2,062) 2,699 831 1,607 4,429 (2,076) 

28,986 58,633 86,161 34,469 85,510 48,462 

000000000000

30,277 84,885 98,481 233,005 863,947 586,669 

0000 25,610 21,475 

56,216 2,125 22,761 0 44,272 1,584 

000000

31,857 25,842 97,570 55,166 107,075 40,384 

3,881 3,664 8,480 4,744 8,721 7,475 4,475 10,022 16,394 8,443 14,466 10,947 6,180 10 103 932 927 646 

$ 598,715 358,294 $ 1,002,804 $ 699,719 $ 1,772,497 $ 1,215,039 $ 

$ 

$ 185,409 133,257 $ 277,249 $ 121,964 $ 380,991 $ 234,318 $ 

$ 

236,247 294,278 435,715 411,704 526,394 312,479 

90,570 67,491 92,510 85,835 315,816 155,258 

268,140 239,792 320,594 454,783 490,811 215,270 

$ 786,971 728,214 $ 1,126,067 $ 1,074,286 $ 1,714,012 $ 917,324 $ 

$ 

0 144 86,525 1 38 5,056 0 427 0 14 0 0 

446,561 559,126 109,228 566,589 453,268 583,658 

$ 559,697 446,561 $ 195,754 $ 566,604 $ 453,306 $ 588,714 $ 

$ 

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

$ 

19 9 13 40 (25) (14) 

67,611 59,209 80,324 112,523 130,801 58,031 

$ 59,218 67,630 $ 80,337 $ 112,563 $ 130,776 $ 58,017 $ 

$ 

$ 4,439,781 4,685,410 $ 5,621,183 $ 7,660,909 $ 9,417,265 $ 5,159,696 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

DeRidder Elkins Fairbanks Fort Dodge Fort Worth Gainesville G

$ 2,761,197 3,099,000 $ 6,767,172 $ 3,120,870 $ 6,497,955 $ 4,902,779 $ 

$ 

19,104 3,121 635,281 9,279 16,935 2,474 

000000000000000000000000000000

20,455 18,186 44,624 20,587 42,837 32,290 12,632 11,435 27,873 12,831 26,699 19,976 71,388 63,653 155,942 71,929 149,751 112,987 

$ 2,857,593.20 3,222,579.37 $ 7,630,891.99 $ 3,235,496.24 $ 6,734,177.72 $ 5,070,506.06 $ 

$ 

$ 318,330 475,967 $ 1,368,494 $ 298,512 $ 355,436 $ 327,198 $ 

$ 

87,540 45,070 549,444 53,636 64,393 53,212 

1,798 (600) 13,095 (686) 3,613 (441) 

40,197 39,532 402,155 47,816 55,621 47,442 

000000000000

484,539 228,311 1,830,141 258,729 608,939 360,776 

0 0 42,450 000

73,189 31,661 459,788 34,767 76,745 45,217 

000000

31,984 34,167 67,149 45,420 33,898 75,657 

4,854 6,865 21,845 6,612 5,900 4,528 

12,661 8,324 35,150 7,825 9,767 8,848 

2,619 6,290 0 (193) 960 933 

$ 717,951 1,215,347 $ 4,789,711 $ 752,439 $ 1,215,273 $ 923,369 $ 

$ 

$ 164,870 147,257 $ 1,900,751 $ 223,526 $ 204,669 $ 142,455 $ 

$ 

389,970 292,428 1,125,990 305,989 516,427 412,207 

73,390 89,196 570,081 191,172 137,763 95,709 

304,698 265,331 728,268 292,588 588,774 443,449 

$ 811,825 915,315 $ 4,325,089 $ 1,013,275 $ 1,447,632 $ 1,093,820 $ 

$ 

0 0 (1,280) 0 6,836 (1,009) 0 0 (4,157) 0 2,315 (34,923) 

507,970 862,910 971,467 500,254 141,217 502,531 

$ 862,910 507,970 $ 966,029 $ 500,254 $ 150,368 $ 466,599 $ 

$ 

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

$ 

33 19 (1,028) (13) 67 199 

74,575 67,597 164,063 78,031 141,816 113,141 

$ 67,616 74,608 $ 163,035 $ 78,018 $ 141,883 $ 113,340 $ 

$ 

$ 5,317,895 5,935,819 $ 17,874,756 $ 5,579,483 $ 9,689,333 $ 7,667,634 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

Green Bay Greenwood Hawthorne Honolulu Houston Huron 

$ 1,853,059 4,835,812 $ 4,750,090 $ 2,399,085 $ 4,850,251 $ 2,483,294 $ 

$ 

11,665 747 (9,764) 10,271 8,909 10,250 

000000000000000000000000000000

31,909 12,182 31,374 15,854 32,025 16,378 19,866 7,726 19,708 10,130 20,040 10,111 

111,406 42,746 109,451 55,271 111,736 57,210 

$ 1,916,460.43 5,010,658.79 $ 4,900,860.08 $ 2,490,611.69 $ 5,022,960.96 $ 2,577,242.49 $ 

$ 

$ 224,726 392,683 $ 211,576 $ 430,571 $ 555,858 $ 309,462 $ 

$ 

66,542 36,926 47,024 106,260 104,243 52,761 

3,200 1,982 1,890 3,857 995 (1,946) 

62,856 45,079 46,376 70,459 57,585 38,237 

000000000000

1,066,119 976,611 553,521 139,374 1,492,708 95,455 

72,980 0 0 0 8,841 0 29,299 29,217 42,431 80,719 25,278 22,039 

000000

73,947 55,003 62,699 62,473 103,093 21,398 

8,126 5,036 3,317 3,607 8,998 6,329 

10,696 6,081 5,830 11,349 15,104 7,927 

1,624 719 209 101 1,767 208 

$ 1,381,380 1,788,072 $ 974,872 $ 908,770 $ 2,374,470 $ 551,870 $ 

$ 

$ 77,967 139,100 $ 222,816 $ 195,731 $ 201,514 $ 98,542 $ 

$ 

443,601 206,232 359,672 345,576 526,989 272,931 

84,352 38,402 105,387 62,230 109,479 46,057 

449,956 182,910 432,341 253,978 472,075 233,778 

$ 505,511 1,117,009 $ 1,120,215 $ 857,515 $ 1,310,057 $ 651,307 $ 

$ 

0 0 (28) 904 10,590 0 0 0 (533) 17,384 (7,142) 0

205,801 529,770 499,167 3,923,604 460,626 441,490 

$ 529,770 205,801 $ 498,605 $ 3,941,892 $ 464,074 $ 441,490 $ 

$ 

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

$ 

40 83 117 70 54 21 

111,579 47,615 111,455 65,939 115,106 59,281 

$ 47,698 111,619 $ 111,572 $ 66,010 $ 115,160 $ 59,302 $ 

$ 

$ 4,380,819 8,233,161 $ 7,606,125 $ 8,264,798 $ 9,286,722 $ 4,281,212 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

Jonesboro Juneau Kanakee Kenai Lansing Leesburg 

$ 3,122,628 3,383,055 $ 5,535,551 $ 8,833,278 $ 6,160,157 $ 5,663,744 $ 

$ 

31,771 (6,955) 46,376 226,664 9,319 16,478 

000000000000000000000000000000

22,290 20,665 36,620 58,303 40,626 37,298 13,768 13,120 22,914 36,253 25,361 23,200 77,951 71,912 127,471 203,494 141,946 130,554 

$ 3,221,369.27 3,528,836.11 $ 5,768,932.66 $ 9,357,990.90 $ 6,377,407.72 $ 5,871,272.63 $ 

$ 

$ 563,576 387,171 $ 369,058 $ 1,168,500 $ 387,544 $ 132,283 $ 

$ 

69,354 247,399 81,251 490,227 68,265 24,335 

(3,713) (6,124) 233 14,335 3,272 (1,499) 

37,017 286,377 72,426 361,056 56,573 10,991 

000000000000

266,379 811,332 276,071 1,641,114 253,486 822,316 

0 86,419 0 232,932 18,000 0 

14,090 51,316 43,155 373,375 35,179 0 

000000

38,081 45,443 52,662 82,401 59,594 24,324 

4,743 10,007 7,437 18,788 5,920 3,985 9,965 14,543 9,681 30,768 10,637 3,445 1,529 0 709 0 1,583 1,330 

$ 2,110,289 824,616 $ 912,683 $ 4,413,497 $ 900,053 $ 1,021,509 $ 

$ 

$ 821,478 137,929 $ 144,047 $ 1,882,582 $ 151,417 $ 204,010 $ 

$ 

357,270 490,738 474,891 1,136,525 513,205 360,839 

76,789 254,933 95,599 682,590 105,447 165,987 

316,568 339,251 511,387 883,157 564,216 490,666 

$ 1,906,400 888,555 $ 1,225,924 $ 4,584,855 $ 1,334,286 $ 1,221,501 $ 

$ 

0 50,773 0 1,138 0 0 0 7 0 441 0 0 

520,727 843,146 75,329 713,556 434,537 472,166 

$ 893,926 520,727 $ 75,329 $ 715,135 $ 434,537 $ 472,166 $ 

$ 

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

$ 

39 (416) 44 (1,155) 50 35 

76,251 76,365 125,850 200,187 139,550 122,660 

$ 75,948 76,290 $ 125,895 $ 199,033 $ 139,600 $ 122,694 $ 

$ 

$ 8,207,932 5,839,023 $ 8,108,764 $ 19,270,510 $ 9,185,884 $ 8,709,143 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

McAlester McMinnville Miami Millville Nashville Oakland 

$ 3,057,534 3,850,521 $ 7,146,219 $ 3,540,531 $ 3,393,563 $ 4,529,401 $ 

$ 

26,679 7,856 12,047 7,416 16,569 22,557 

000000000000000000000000000000

25,382 20,207 47,213 23,326 22,385 29,928 16,035 12,700 29,786 14,456 13,805 18,855 88,759 70,439 164,628 81,606 78,172 104,332 

$ 3,168,736.31 4,007,375.37 $ 7,399,892.78 $ 3,667,335.09 $ 3,524,494.71 $ 4,705,072.91 $ 

$ 

$ 418,118 403,318 $ 187,778 $ 302,277 $ 430,165 $ 327,665 $ 

$ 

73,048 36,269 32,624 55,396 57,226 91,381 

(267) (1,421) 576 (756) 18,123 7,561 

45,007 89,728 12,315 27,913 48,178 91,531 

000000000000

358,382 104,825 599,299 380,247 177,877 426,120 

0 4,696 0000 

50,423 17,729 174,331 66,457 32,387 72,995 

000000

19,494 64,184 39,000 31,658 37,728 25,935 

5,836 5,521 1,711 4,529 2,703 4,256 

10,664 11,244 5,049 7,789 12,108 8,972 

999 0 428 1,335 1,342 437 

$ 750,891 966,904 $ 1,053,110 $ 876,844 $ 817,838 $ 1,056,852 $ 

$ 

$ 214,400 152,335 $ 140,486 $ 185,003 $ 148,177 $ 249,492 $ 

$ 

396,953 346,957 471,856 328,014 383,787 415,412 

86,134 86,297 133,242 111,543 70,775 104,199 

371,051 302,514 639,141 323,646 327,114 429,272 

$ 950,168 1,006,473 $ 1,384,726 $ 948,206 $ 929,853 $ 1,198,375 $ 

$ 

0 0 204,421 0 0 (28) 

0 0 8,914 0 0 522 

140,384 103,994 427,188 633,935 739,375 585,216 

$ 103,994 140,384 $ 640,524 $ 633,935 $ 739,375 $ 585,711 $ 

$ 

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

$ 

41 11 286 22 143 119 

90,399 75,091 161,766 82,570 84,755 109,926 

$ 75,101 90,440 $ 162,052 $ 82,592 $ 84,897 $ 110,044 $ 

$ 

$ 5,048,891 6,211,577 $ 10,640,305 $ 6,208,913 $ 6,096,458 $ 7,656,056 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

Raleigh Rancho Murieta Reno Riverside San Angelo San Diego 

$ 3,294,778 4,722,784 $ 2,969,626 $ 3,818,946 $ 4,049,070 $ 2,993,616 $ 

$ 

4,397 17,432 5,710 16,634 25,291 15,451 

000000000000000000000000000000

31,193 21,705 19,580 25,190 26,762 19,710 19,327 13,525 12,216 15,836 16,782 12,073 

108,780 75,940 68,434 87,994 93,254 68,985 

$ 3,423,380.05 4,886,481.67 $ 3,075,567.45 $ 3,964,599.95 $ 4,211,158.22 $ 3,109,833.86 $ 

$ 

$ 471,215 348,958 $ 332,634 $ 321,071 $ 462,051 $ 241,134 $ 

$ 

50,787 97,315 74,300 68,017 73,862 51,823 

815 (3,853) 2,867 (130) 4,989 3,859 

44,609 81,795 84,649 105,056 45,268 41,454 

000000000000

287,753 447,235 248,549 701,244 421,270 354,246 

0 0 5,341 0 27,391 11,575 

25,673 61,740 1,914 77,445 53,442 44,403 

000000

112,457 56,446 37,801 43,013 28,243 32,503 

4,474 7,160 4,767 3,473 5,433 1,828 9,397 12,422 8,873 8,790 12,842 6,602 

588 267 239 308 1,182 244 

$ 1,231,742 885,510 $ 801,934 $ 1,328,289 $ 1,135,972 $ 789,670 $ 

$ 

$ 236,042 144,168 $ 189,958 $ 215,545 $ 166,561 $ 165,162 $ 

$ 

410,915 402,081 322,596 362,904 437,422 276,763 

93,048 82,190 71,670 88,683 90,923 69,703 

431,864 325,544 286,127 364,106 396,968 272,542 

$ 1,045,857 1,079,994 $ 870,350 $ 1,031,239 $ 1,091,873 $ 784,170 $ 

$ 

2,373 6,604 17 (33) 124 5 7,910 23,318 700 200 57 47 

656,523 578,888 515,681 482,489 8,456 77,726 

$ 608,810 666,806 $ 516,398 $ 482,656 $ 8,636 $ 77,778 $ 

$ 

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

$ 

190 90 79 101 49 77 

110,627 85,045 74,150 93,983 96,879 70,313 

$ 85,135 110,817 $ 74,229 $ 94,083 $ 96,929 $ 70,390 $ 

$ 

$ 6,394,924 7,629,609 $ 5,338,479 $ 6,900,867 $ 6,544,568 $ 4,831,842 $ 

$ 
FAA Cost Accounting System

Flight Services Service Delivery Point (SDP) Report

For The Year Ending: September 30, 2000

IN WHOLE DOLLARS

Air Traffic Operations

Labor

Non-LaborATC Systems Command CenterDUATSContract WeatherContract TrainingAcademy TrainingMedicalSecurityWorkers Compensation

Subtotal

Airway Facilities Operations

SSC Labor

SMO LaborAccruals and AdjustmentsNon-LaborNational Network Control CenterNational Operational Control CenterTelecommunicationsFlight InspectionUtilitiesContract MaintenanceLogisticsAcademy TrainingWorkers CompensationSMP/Compliance

Subtotal

Overhead

ATS Regional 

ATS HeadquartersFAA RegionalFAA Headquarters

Subtotal

Investment

AcquisitionImplementationDepreciation and Capital Lease Amort

Subtotal

Other 

RE&D

Gain/(Loss)Accrued Liabilities

Subtotal 

Total

St. Petersburg Seattle Terre Haute Wichita Williamsport Service Level Costs T

$ 5,785,593 6,493,381 $ 4,920,014 $ 3,357,357 $ 4,623,383 $ - $ 

$ 

5,671 49,441 12,332 8,893 65,518 0 

00000 0 00000 5,951,516 00000 0 00000 0 00000 6,133,432 

42,884 38,119 32,414 22,168 30,382 0 27,168 23,810 20,144 13,973 18,643 0 

149,617 133,339 113,389 77,350 106,606 0 

$ 6,030,301.88 6,718,720.72 $ 5,098,293.26 $ 3,479,741.06 $ 4,844,532.03 $ 12,084,947.93 $ 

$ 

0 

$ 397,425 325,674 $ 297,690 $ 307,687 $ 233,071 $ 16,563 $ 

$ 

54,040 35,030 63,564 53,105 40,683 3,167 

7,013 6,950 5,576 (1,212) 689 (36,515) 

41,722 86,155 54,173 57,127 28,464 122,491 

00000 0 00000 192,640 

323,578 243,854 559,816 366,252 180,690 (251) 

0 4,420 6,261 0 3,315 0 

4,830 39,457 26,016 532 28,395 37,772 

00000 8,760,070 

41,622 69,402 49,943 74,333 22,488 2,453 

2,925 6,243 4,440 4,531 2,661 623 9,083 11,035 8,045 8,349 6,285 (390) 

494 0 978 465 8,268 2,061 

$ 899,971 810,980 $ 1,076,501 $ 871,168 $ 555,007 $ 9,100,684 $ 

$ 

0 

$ 272,409 166,282 $ 124,116 $ 237,608 $ 199,941 $ (2,656) $ 

$ 

506,756 486,174 409,263 325,807 351,971 17,182 124,416 152,620 84,741 203,192 140,091 3,354 601,081 531,953 446,335 321,774 404,425 (598,277) 

$ 1,443,157 1,398,536 $ 1,064,455 $ 1,088,381 $ 1,096,428 $ (580,397) $ 

$ 

0 

4,150 23,102 0 25 128 6,596,889 

0 5,696 0 18 0 16,324,739 

664,812 117,937 403,557 170,803 72,980 6,102,234 

$ 146,735 668,963 $ 403,557 $ 170,846 $ 73,108 $ 29,023,862 $ 

$ 

0 

$ - - $ - $ - $ - $ 2,466,987 $ 

$ 

272 20 41 (16) 29 (10,641,935) 

153,604 129,307 110,447 85,419 102,860 27,791,475 

$ 129,327 153,875 $ 110,488 $ 85,403 $ 102,889 $ 19,616,528 $ 

$ 

$ 8,649,492 9,751,075 $ 7,753,294 $ 5,695,540 $ 6,671,964 $ 69,245,625 $ 

$