United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2003
Financial Section

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)*
	Patents	Trademarks	Total	Total
	2003			2002
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