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Local Service Company
Summary of Labor Costs
Workpapers GO-127
0330 Total Local SC 2008
501200 Labor 5,355,731
501711 IP-Off-AnnuaI-P/R JE 754,729
504100 Group Insurance 717.664
507100 401k 96,271
685320 FUTA 3,192
685325 FICA 386,049
685350 SUTA 11,823
Total 7,335,459
2009 2010
5,394,227 5,609,996
792,224 823,913
782,268 852,653
99,732 103,722
3,192 3,192
392,632 399,885
11,823 11,823
7,476,098 7,805,193
033002 Network 2008 2009 2010
501200 Labor 281,811 271,254 282,104
501711 IP-Off-AnnuaI-P/R JE 12,723 13,181 13,708
504100 Group Insurance 62,953 68,620 74,795
507100 ~101k 4,580 4,745 4,935
685320 FUTA 280 280 280
685325 FIC/~ 21,002 21,759 22,630
685350 SUTA 1,069 1,069 1,069
Total 364,419 380,909 399,521
033004 Tech Services 2008 2009 2010
501200 Labor 217,046 224,850 233,844
501711 IP-OffoAnnuaI-P/R JE 38,704 40,096 41,700
504100 Group Insurance 25,181 27,448 29,918
507100 401 k 3,907 4,047 4,209
685320 FUTA 112 112 112
685325 FICA 9,548 9,682 9,835
685350 SUTtk 428 428 428
Total 294,927 306,662 320,046
033005 Admin 2008 2009 2010
501200 Labor 329.461 341.306 354.958
501711 IP-OS’-P, nnuaI-P/R JE 42,444 43.970 45,729
504100 Group Insurance 50,362 54,896 59,836
507100 401k 5,930 6,144 0,389
685320 FUTA 224 224 224
685325 FIC. ~, 31,038 25,552 25,959
685350 SUTA 855 855 855
Total 460.315 472,947 493,950
033006 Service Delivery 2008 2009 2010
501200 Labor 167,533 173.556 180,499
501711 IP-Off-AnnuaI-P/R JE 41,883 43,389 45,125
504100 Group Insurance 12,591 13,724 14,959
507100 401k 3,016 3,124 3,249
685320 FUTA 56 56 56
685325 FICP, 8,877 14,826 14,952
685350 StJTA 214 214 214
Total 234,169 248,889 259,053
033007 Finance 2008 2009 2010
501200 Labor 1.036,635 1,073,906 1,116,862
501711 IP-Off-AnnuaI-P/R JE 130,275 134,959 140,357
504100 Group ~nsurance 138,496 150,964 164,549
507100 401 k 18,659 19,330 20,104
685320 FUTA 615 615 616
685325 FIC.~ 70,908 72.198 73,684
685350 SUTA 2.352 2,352 2,352
Total 1,397,943 1,454,326 1,518,525