Functional Breakdown of Support Department Costs |
|||||||||
Support Departments |
Support Departments indirect Costs |
Admin |
Accounting |
Training |
Personnel |
EDP Support |
General Counsel |
Internal Audit |
Allocation Base |
---|---|---|---|---|---|---|---|---|---|
General Admin |
1545 |
(1545) |
|
|
|
|
|
|
Labor $ |
Equal Opportunity |
395 |
(395) |
|
|
|
|
|
|
No. of empl. |
Financial Accounting |
1635 |
|
(1635) |
|
|
|
|
|
Labor$ |
Revenue Accounting |
167 |
|
(167) |
|
|
|
|
|
Labor $ |
Budget and Analysis |
989 |
|
(989) |
|
|
|
|
|
Labor $ |
Accounts Payable |
158 |
|
(158) |
|
|
|
|
|
Labor $ |
Safety & Health |
614 |
|
|
(614) |
|
|
|
|
Labor $ |
Staff Development |
723 |
|
|
(723) |
|
|
|
|
Labor $ |
Personnel |
552 |
|
|
|
(552) |
|
|
|
No. of empl. |
EDP Support |
1877 |
|
|
|
|
(1877) |
|
|
System Use |
General Counsel |
246 |
|
|
|
|
|
(246) |
|
No. of empl. |
Internal Audit |
565 |
|
|
|
|
|
|
(565) |
Audit hours |
|
|
|
|
|
|
|
|
|
|
Agency-wide indirect costs |
9466 |
(1940) | (2949) | (1337) | (552) | (1877) | (246) | (565) |
|
Allocation of Support Department's Indirect Costs to Operating Divisions |
||||||||||||
Operating Divisions |
Division indirect Costs |
Admin |
Acct. |
Training |
Pers. |
EDP Support |
Gen. Counsel |
Int. Audit |
Total Indirect |
Total Direct Labor |
Total Agency Costs |
O.H. Rate |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Transit Operations |
15,000 |
1,141 |
1,735 |
786 |
325 |
1,104 |
145 |
360 |
20,596 |
50,000 |
70,596 |
41.19% |
Operations Support |
13,000 |
571 |
867 |
393 |
162 |
552 |
72 |
125 |
15,743 |
25,000 |
40,743 |
62.97% |
Customer Service |
1,080 |
137 |
208 |
94 |
39 |
132 |
17 |
22 |
1,730 |
6,000 |
7,730 |
28.84% |
Capital Programs |
1,500 |
91 |
139 |
63 |
26 |
88 |
12 |
58 |
1,977 |
4,000 |
5,977 |
49.42% |
Totals |
30,580 |
1,940 |
2,949 |
1,337 |
552 |
1,877 |
246 |
565 |
40,046 |
85,000 |
125,046 |
This is a sample only and is not intended to proscribe methods of charging costs not is it necessarily illustrative of actual rates
2005 - Federal Transit Administration