NOTE 13. Program Costs by Category and Responsibility Segment
NOTE 13. Program Costs by Category and Responsibility Segment
The program costs for the years ended September 30, 2006 and 2005 by cost category and business line were as follows:
| 2006 | 2005 | |||||
|---|---|---|---|---|---|---|
| Patent | Trademark | Total | Patent | Trademark | Total | |
| Direct Costs | ||||||
| Personnel Services and Benefits | $ 718,350 | $ 89,529 | $ 807,879 | $ 646,517 | $ 80,023 | $ 726,540 |
| Travel and Transportation | 1,269 | 130 | 1,399 | 597 | 66 | 663 |
| Rent, Communications, and Utilities | 72,452 | 8,611 | 81,063 | 82,578 | 8,415 | 90,993 |
| Printing and Reproduction | 71,894 | 293 | 72,187 | 68,888 | 807 | 69,695 |
| Contractual Services | 184,331 | 27,070 | 211,401 | 156,111 | 23,226 | 179,337 |
| Training | 3,315 | 115 | 3,430 | 2,518 | 209 | 2,727 |
| Maintenance and Repairs | 9,217 | 1,765 | 10,982 | 8,923 | 2,115 | 11,038 |
| Supplies and Materials | 7,349 | 578 | 7,927 | 6,826 | 408 | 7,234 |
| Equipment not Capitalized | 5,514 | 921 | 6,435 | 6,799 | 892 | 7,691 |
| Insurance Claims and Indemnities | — | 85 | 85 | — | — | — |
| Depreciation, Amortization, or Loss on Asset Dispositions | 24,928 | 6,037 | 30,965 | 26,131 | 6,077 | 32,208 |
| Subtotal Direct Costs | 1,098,619 | 135,134 | 1,233,753 | 1,005,888 | 122,238 | 1,128,126 |
|
Allocated Costs |
||||||
| Automation | 99,777 | 14,808 | 114,585 | 106,530 | 19,593 | 126,123 |
| Resource Management | 137,236 | 28,595 | 165,831 | 140,709 | 29,070 | 169,779 |
| Subtotal Allocated Costs | 237,013 | 43,403 | 280,416 | 247,239 | 48,663 | 295,902 |
|
Total Program Costs |
$1,335,632 | $178,537 | $1,514,169 | $1,253,127 | $170,901 | $1,424,028 |
The unfunded portion of personnel services and benefits for the years ended September 30, 2006 and 2005 were $7,328 thousand and $801 thousand, respectively.
