NOTE 19: Net Cost by Type

AOC’s net cost of operations for the periods ending September 30, 2014 and 2013 as reported in the Statement of Net Cost (SNC) are $531,841 thousand and $545,477 thousand, respectively.

The charts below separate these costs by Intra- governmental and With the Public to provide additional details on the nature of these costs.

Amounts shown as negative net costs in the charts above imply that earned revenue is greater than the gross costs.

Intragovernmental activities comprise payments to other federal agencies for services provided such as General Service Administration (GSA) for leases, Federal Occupational Health (FOH) for training, and Department of Labor (DOL) for payroll and benefits related expenses. Activites with the public include vendor payments and employees’ payroll expenses.

Figure: FY 2014 Net Cost by Type, See Full Report, Page 129

Figure: FY 2013 Net Cost by Type, See Full Report, Page 129