NOTE 10. Program Costs by Category and Responsibility Segment
The program costs for the years ended September 30, 2003 and 2002 by cost category and business line were
as follows:
USPTO Program Costs for the Years Ended September 30, 2003 and 2002
(Dollars in Thousands)
|
2003 |
2002 |
Patents |
Trademarks |
Total |
Total |
Direct Costs |
|
|
|
|
Personnel Services and Benefits |
$ 546,336 |
$ 62,990 |
$ 609,326 |
$ 587,659 |
Unfunded Personnel Services and Benefits |
34,157 |
4,069 |
38,226 |
32,545 |
Travel and Transportation |
1,003 |
168 |
1,171 |
1,292 |
Rent, Communications, and Utilities |
65,983 |
7,901 |
73,884 |
72,961 |
Printing and Reproduction |
72,731 |
2,556 |
75,287 |
67,493 |
Contractual Services |
127,011 |
20,102 |
147,113 |
143,418 |
Training |
1,408 |
244 |
1,652 |
6,929 |
Maintenance and Repairs |
6,551 |
1,389 |
7,940 |
7,262 |
Supplies and Materials |
7,517 |
405 |
7,922 |
7,977 |
Equipment not Capitalized |
4,499 |
1,600 |
6,099 |
6,159 |
Insurance Claims and Indemnities |
16 |
2 |
18 |
(302) |
Depreciation, Amortization, or Loss on Asset Dispositions |
37,159 |
4,639 |
41,798 |
45,897 |
|
Subtotal Direct Costs |
904,371 |
106,065 |
1,010,436 |
979,290 |
|
|
Allocated Costs |
|
|
|
|
Automation |
82,511 |
12,703 |
95,214 |
91,544 |
Resource Management |
87,216 |
13,207 |
100,423 |
90,161 |
|
Subtotal Allocated Costs |
169,727 |
25,910 |
195,637 |
181,705 |
|
Total Program Costs |
$1,074,098 |
$131,975 |
$1,206,073 |
$1,160,995 |
|
|
|