Note 17. Program Costs by Category and Responsibility Segment
The program costs for the years ended September 30, 2011 and 2010 by cost category and business line were as follows:
| 2011 | ||||
|---|---|---|---|---|
| Patent | Trademark | Intellectual Property Protection | Total | |
| Direct Costs | ||||
| Personnel Services and Benefits | $1,281,576 | $112,142 | $17,412 | $1,411,130 |
| Travel and Transportation | 306 | 114 | 1,306 | 1,726 |
| Rent, Communications, and Utilities | 72,679 | 7,135 | 2,371 | 82,185 |
| Printing and Reproduction | 90,208 | 300 | 2 | 90,510 |
| Contractual Services | 129,991 | 10,700 | 14,703 | 155,394 |
| Training | 372 | 318 | 26 | 716 |
| Maintenance and Repairs | 1,947 | 1,791 | 54 | 3,792 |
| Supplies and Materials | 31,707 | 1,056 | 267 | 33,030 |
| Equipment not Capitalized | 1,428 | 374 | 64 | 1,866 |
| Insurance Claims and Indemnities | 282 | — | — | 282 |
| Depreciation, Amortization, or Loss on Asset Dispositions | 17,726 | 3,290 | 203 | 21,219 |
| Subtotal Direct Costs | $1,628,222 | $137,220 | $36,408 | $1,801,850 |
Allocated Costs |
||||
| Automation | $145,308 | $31,915 | $1,288 | $178,511 |
| Resource Management | 139,824 | 22,625 | 5,287 | 167,736 |
| Subtotal Allocated Costs | $285,132 | $54,540 | $6,575 | $346,247 |
Total Program Costs |
$1,913,354 | $191,760 | $42,983 | $2,148,097 |
The unfunded portion of personnel services and benefits for the year ended September 30, 2011 was $10,638 thousand.
| 2010 | ||||
|---|---|---|---|---|
| Patent | Trademark | Intellectual Property Protection | Total | |
| Direct Costs | ||||
| Personnel Services and Benefits | $1,172,190 | $111,862 | $19,753 | $1,303,805 |
| Travel and Transportation | 195 | 105 | 1,577 | 1,877 |
| Rent, Communications, and Utilities | 76,690 | 6,725 | 2,627 | 86,042 |
| Printing and Reproduction | 77,611 | 119 | 12 | 77,742 |
| Contractual Services | 160,082 | 10,671 | 10,721 | 181,474 |
| Training | 306 | 225 | 38 | 569 |
| Maintenance and Repairs | 2,274 | 1,777 | 94 | 4,145 |
| Supplies and Materials | 9,183 | 336 | 217 | 9,736 |
| Equipment not Capitalized | 880 | 384 | 45 | 1,309 |
| Insurance Claims and Indemnities | 292 | 16 | — | 308 |
| Depreciation, Amortization, or Loss on Asset Dispositions | 28,848 | 4,081 | 340 | 33,269 |
| Subtotal Direct Costs | $1,528,551 | $136,301 | $35,424 | $1,700,276 |
Allocated Costs |
||||
| Automation | $131,047 | $25,176 | $2,640 | $158,863 |
| Resource Management | 118,273 | 21,088 | 8,438 | 147,799 |
| Subtotal Allocated Costs | $249,320 | $46,264 | $11,078 | $306,662 |
Total Program Costs |
$1,777,871 | $182,565 | $46,502 | $2,006,938 |
The unfunded portion of personnel services and benefits for the year ended September 30, 2010 was $13,149 thousand.
