The program costs for the years ended September 30, 2007 and 2006 by
cost category and business line were as follows:
USPTO Program Costs for the year ended September 30, 2007
(Dollars in Thousands)
Direct
Costs |
|
|
|
|
Personnel
Services and Benefits |
$ 867,064 |
$ 99,762 |
$ 13,079 |
$ 979,905 |
Travel and
Transportation |
1,134 |
120 |
3,463 |
4,717 |
Rent, Communications,
and Utilities |
71,141 |
7,792 |
2,239 |
81,172 |
Printing
and Reproduction |
69,960 |
752 |
94 |
70,806 |
Contractual
Services |
223,589 |
24,355 |
1,902 |
249,846 |
Training |
3,609 |
301 |
189 |
4,099 |
Maintenance
and Repairs |
5,361 |
1,014 |
135 |
6,510 |
Supplies
and Materials |
8,523 |
282 |
322 |
9,127 |
Equipment
not Capitalized |
3,177 |
1,118 |
316 |
4,611 |
Insurance
Claims and Indemnities |
34 |
— |
— |
34 |
Depreciation,
Amortization, or Loss on Asset Dispositions |
32,257 |
7,307 |
401 |
39,965 |
|
Subtotal
Direct Costs |
1,285,849 |
142,803 |
22,140 |
1,450,792 |
|
Allocated Costs |
|
|
|
|
Automation |
100,955 |
34,250 |
2,102 |
137,307 |
Resource
Management |
146,247 |
27,474 |
7,838 |
181,559 |
|
Subtotal
Allocated Costs |
247,202 |
61,724 |
9,940 |
318,866 |
|
Total Program Costs |
$1,533,051 |
$204,527 |
$ 32,080 |
$1,769,658 |
|
|
The unfunded portion of personnel services and benefits for the year
ended September 30, 2007 was $13,994 thousand.
USPTO Program Costs for the year ended September 30, 2006
(Dollars in Thousands)
Direct
Costs |
|
|
|
|
Personnel
Services and Benefits |
$ 714,411 |
$ 88,766 |
$ 13,584 |
$ 816,761 |
Travel and
Transportation |
856 |
118 |
1,623 |
2,597 |
Rent, Communications,
and Utilities |
69,291 |
7,819 |
2,134 |
79,244 |
Printing and Reproduction |
71,891 |
292 |
18 |
72,201 |
Contractual
Services |
181,491 |
25,083 |
6,288 |
212,862 |
Training |
3,275 |
111 |
156 |
3,542 |
Maintenance
and Repairs |
7,498 |
1,463 |
228 |
9,189 |
Supplies
and Materials |
7,238 |
526 |
286 |
8,050 |
Equipment
not Capitalized |
4,915 |
799 |
213 |
5,927 |
Insurance
Claims and Indemnities |
— |
85 |
— |
85 |
Depreciation,
Amortization, or Loss on Asset Dispositions |
24,843 |
6,010 |
465 |
31,318 |
|
Subtotal
Direct Costs |
1,085,709 |
131,072 |
24,995 |
1,241,776 |
|
Allocated Costs |
|
|
|
|
Automation |
96,442 |
13,288 |
3,117 |
112,847 |
Resource
Management |
130,179 |
24,391 |
4,976 |
159,546 |
|
Subtotal
Allocated Costs |
226,621 |
37,679 |
8,093 |
272,393 |
|
Total Program Costs |
$1,312,330 |
$168,751 |
$ 33,088 |
$1,514,169 |
|
|
The unfunded portion of personnel services and benefits for the year
ended September 30, 2006 was $7,328 thousand.
|