APPENDIX A
Cumulative ¢
OPERATING COSTS
Cost
Code
No.
Payroll
(B)
Function
(A)
Supplies &
Other
(C)
(D)
Materials
Costs
TU-1
$
478
3
1,300
TU-2
40,671
3,797
77,298
TU-3
2,040
206
4,271
TU-4
16,634
1,301
30,426
TU-6
412
13
739
5,211
21,721
TU-7
7,960
TU-8
100
18
TU-9
626
439
TU-12
10,676
649
TU-l4
6,988
TU-15
TG 7.1
ee
Task Group 7.1
186
1,442
19,269
17,664
13,419
26,481
163,459
343,438
263,46342,206 544,235_
Total TG 7.1
Total
Scientific Programs
S691,311
$341,618
a
4
OPERATING COSTS
Cost
Code
No.
(A)
.
Function
Payroll
(B)
Supplies &
Materials
Other
Costs
(D)
(C)
Consumed in
Operation
(E)
(B
(
TG 7.5 - BASE FACILITIES
7.5.1 Construction
$
7.5.2 Operation & Maintenance
7.5.4 Roil-Up Operations
7.5.5 Common to TG 7.5
Total Logistical Costs
GRAND TOTAL
$
$
$7,019,886
1,622,325
288,514
92.641
624,704
28,876
6,401
8,881,549
572,388
216,992
6,398,643
2,003,480
659,981
9,670,929
13,418,529
$2,345,098
$707,923
$10,362,240
27,263,443
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