NOTE 10. PROGRAM COSTS BY CATEGORY AND RESPONSIBILITY SEGMENT
The program costs for the years ended September 30, 2001 and September 30, 2000 by cost category and business line are as follows:
|
(Dollars in Thousands)
|
2001 |
2000
|
|||
|---|---|---|---|---|---|
|
Patents
|
Trademarks
|
Total
|
Total
|
||
|
Direct costs
|
|||||
| Personnel Services and Benefits |
$ 431,901
|
$ 70,029
|
$ 501,930
|
$ 448,538
|
|
| Unfunded Personnel Services and Benefits |
26,088
|
4,250
|
30,338
|
26,251
|
|
| Travel and Transportation |
1,219
|
209
|
1,428
|
1,014
|
|
| Rent, Communications and Utilities |
54,347
|
9,070
|
63,417
|
59,233
|
|
| Printing and Reproduction |
52,999
|
2,481
|
55,480
|
51,666
|
|
| Contractual Services |
103,564
|
13,602
|
117,166
|
103,975
|
|
| Training |
3,783
|
534
|
4,317
|
2,156
|
|
| Maintenance and Repairs |
6,142
|
1,513
|
7,655
|
4,739
|
|
| Supplies and Materials |
7,701
|
646
|
8,347
|
5,420
|
|
| Equipment not Capitalized |
7,995
|
958
|
8,953
|
3,299
|
|
| Insurance Claims and Indemnities |
3,689
|
-
|
3,689
|
254
|
|
| Imputed Interest |
96
|
14
|
110
|
-
|
|
| Depreciation, Amortization, or Loss on Asset Disposition |
38,567
|
4,957
|
43,524
|
51,972
|
|
| Subtotal Direct Costs |
738,091
|
108,263
|
846,354
|
758,517
|
|
|
Allocated Costs
|
|||||
| Automation |
67,629
|
11,753
|
79,382
|
58,492
|
|
| Resource Management |
76,817
|
14,074
|
90,891
|
94,319
|
|
| Subtotal Allocated Costs |
144,446
|
25,827
|
170,273
|
152,811
|
|
|
Totals
|
$ 882,537
|
$ 134,090
|
$ 1,016,627
|
$ 911,328
|
|
