USPTO Performance and Accountability Report - U.S. Patent and ...

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FINANCIAL SECTION
NOTE 16. Program Costs
Program costs consist of both costs related directly to the individual business lines and overall support costs
allocated to the business lines. All costs are assigned to specific programs. Total program or operating costs
for the years ended September 30, 2012 and 2011 by cost category were as follows:
(Dollars in Thousands) 2012
Direct Allocated Total
Personnel Services and Benefits $ 1,521,472 $ 104,879 $ 1,626,351
Travel and Transportation 2,758 757 3,515
Rent, Communications, and Utilities 87,427 33,045 120,472
Printing and Reproduction 97,653 347 98,000
Contractual Services 168,506 142,240 310,746
Training 746 1,670 2,416
Maintenance and Repairs 3,766 41,650 45,416
Supplies and Materials 35,051 1,342 36,393
Equipment not Capitalized 3,566 6,073 9,639
Insurance Claims and Indemnities 10 89 99
Depreciation, Amortization, or Loss on Asset Dispositions 20,538 47,362 67,900
Total Program Costs $ 1,941,493 $ 379,454 $ 2,320,947
(Dollars in Thousands) 2011
Direct Allocated Total
Personnel Services and Benefits $ 1,411,130 $ 102,855 $ 1,513,985
Travel and Transportation 1,726 591 2,317
Rent, Communications, and Utilities 82,185 31,282 113,467
Printing and Reproduction 90,510 366 90,876
Contractual Services 155,394 140,174 295,568
Training 716 845 1,561
Maintenance and Repairs 3,792 31,795 35,587
Supplies and Materials 33,030 903 33,933
Equipment not Capitalized 1,866 5,960 7,826
Insurance Claims and Indemnities 282 — 282
Depreciation, Amortization, or Loss on Asset Dispositions 21,219 31,476 52,695
Total Program Costs $ 1,801,850 $ 346,247 $ 2,148,097
The unfunded portion of personnel services and benefits for the years ended September 30, 2012 and 2011
was $4,374 thousand and $10,638 thousand, respectively.
PERFORMANCE AND ACCOUNTABILITY REPORT: FISCAL YEAR 2012