NOTE 11. Program Costs by Category and Responsibility Segment
The program costs for the years ended September 30, 2004 and 2003 by cost category and business line were as follows:
| 2004 | 2003 | |||||
|---|---|---|---|---|---|---|
| Patent | Trademark | Total | Patent | Trademark | Total | |
| Direct Costs | ||||||
| Personnel Services and Benefits | $ 616,272 | $ 74,036 | $ 690,308 | $ 580,493 | $ 67,059 | $ 647,552 |
| Travel and Transportation | 1,095 | 149 | 1,244 | 1,003 | 168 | 1,171 |
| Rent, Communications, and Utilities | 79,563 | 9,283 | 88,846 | 65,983 | 7,901 | 73,884 |
| Printing and Reproduction | 71,765 | 1,198 | 72,963 | 72,731 | 2,556 | 75,287 |
| Contractual Services | 151,682 | 22,418 | 174,100 | 127,011 | 20,102 | 147,113 |
| Training | 683 | 35 | 718 | 1,408 | 244 | 1,652 |
| Maintenance and Repairs | 8,177 | 2,044 | 10,221 | 6,551 | 1,389 | 7,940 |
| Supplies and Materials | 7,006 | 445 | 7,451 | 7,517 | 405 | 7,922 |
| Equipment not Capitalized | 5,846 | 1,877 | 7,723 | 4,499 | 1,600 | 6,099 |
| Insurance Claims and Indemnities | (31) | - | (31) | 16 | 2 | 18 |
| Depreciation, Amortization, or Loss on Asset Dispositions | 32,924 | 4,979 | 37,903 | 37,159 | 4,639 | 41,798 |
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| Subtotal Direct Costs | 974,982 | 116,464 | 1,091,446 | 904,371 | 106,065 | 1,010,436 |
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Allocated Costs |
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| Automation | 85,801 | 14,674 | 100,475 | 82,511 | 12,703 | 95,214 |
| Resource Management | 85,008 | 12,252 | 97,260 | 87,216 | 13,207 | 100,423 |
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| Subtotal Allocated Costs | 170,809 | 26,926 | 197,735 | 169,727 | 25,910 | 195,637 |
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Total Program Costs |
$1,145,791 | $143,390 | $1,289,181 | $1,074,098 | $131,975 | $1,206,073 |
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The unfunded portion of personnel services and benefits for the years ended September 30, 2004 and 2003 was $2,510 thousand and $6,687 thousand, respectively.
