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:
| 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 |
 |
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