NOTE 9. PROGRAM COSTS
Program costs are accumulated by USPTO strategic goals and consist of both costs directly related to the individual business lines and overall support costs allocated to the business lines. Total program or operating costs for the years ended September 30, 2001 and 2000 by cost category are as follows:
| (Dollars in Thousands) | 2001 |
2000
|
||
|---|---|---|---|---|
|
|
||||
|
Direct
|
Allocated
|
Total
|
Total
|
|
|
|
||||
|
Personnel Services and Benefits
|
$ 501,930
|
$ 41,217
|
$ 543,147
|
$ 490,122
|
|
Unfunded Personnel Services and Benefits
|
30,338
|
2,618
|
32,956
|
29,119
|
|
Travel and Transportation
|
1,428
|
3,282
|
4,710
|
3,474
|
|
Rent, Communications, and Utilities
|
63,417
|
13,565
|
76,982
|
71,390
|
|
Printing and Reproduction
|
55,480
|
1,333
|
56,813
|
53,638
|
|
Contractual Services
|
117,166
|
71,141
|
188,307
|
168,718
|
|
Training
|
4,317
|
2,118
|
6,435
|
5,851
|
|
Maintenance and Repairs
|
7,655
|
8,078
|
15,733
|
11,987
|
|
Supplies and Materials
|
8,347
|
1,171
|
9,518
|
6,711
|
|
Equipment not Capitalized
|
8,953
|
3,900
|
12,853
|
6,415
|
|
Insurance Claims and Indemnities
|
3,689
|
1
|
3,690
|
257
|
|
Imputed Interest
|
110
|
53
|
163
|
-
|
|
Depreciation, Amortization, or Loss on Asset Disposition
|
43,524
|
21,796
|
65,320
|
63,646
|
|
|
||||
|
Total Program Costs
|
$ 846,354
|
$ 170,273
|
$ 1,016,627
|
$ 911,328
|
 |
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