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Federal Transit Administration
Financial Management Oversight Seminar 2005

Page 187 - Cost Allocation Plans - Alternate Simplified Method II

Calculation of Agency Level Admin. Costs applicable to capital programs Division:

  1. Total Agency Level
    Admin. Costs - $ 9 Million
    Total Agency Direct Costs - $ 90 Million
    -------------------------
    Admin. Rate - 10%

  2. Capital Programs Division Costs:
    Direct Cost - $ 30 Million
    Division Admin. Cost - $ 2.0 Million
    Total Division Costs - $ 32 Million

    --------------------
    Agency Admin. Rate - 10%

    Agency Admin. Costs
    Applicable to Division - $ 3.2 Million


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2005 - Federal Transit Administration