NOTE 10. Intragovernmental Costs and Exchange Revenue
Total intragovernmental costs and exchange revenue, by Strategic Goal, for the years ended September 30, 2005 and 2004 were as follows:
| 2005 | |||
|---|---|---|---|
| Patent | Trademark | Total | |
|
Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time |
|||
|
Intragovernmental Gross Cost
|
$ 240,733 | $ - | $ 240,733 |
|
Gross Cost with the Public
|
909,060 | - | 909,060 |
 |
|||
|
Total Program Cost
|
1,149,793 | - | 1,149,793 |
|
Intragovernmental Earned Revenue
|
(5,869) | - | (5,869) |
|
Earned Revenue from the Public
|
(1,191,912) | - | (1,191,912) |
|
|||
|
Total Program Earned Revenue
|
(1,197,781) | - | (1,197,781) |
|
|||
|
Net Program Income
|
$ (47,988) | $ - | $ (47,988) |
|
|||
|
Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time |
|||
|
Intragovernmental Gross Cost
|
$ - | $ 31,227 | $ 31,227 |
|
Gross Cost with the Public
|
- | 117,918 | 117,918 |
|
|||
|
Total Program Cost
|
- | 149,145 | 149,145 |
|
Intragovernmental Earned Revenue
|
- | (239) | (239) |
|
Earned Revenue from the Public
|
- | (174,787) | (174,787) |
|
|||
|
Total Program Earned Revenue
|
- | (175,026) | (175,026) |
|
|||
|
Net Program Income
|
$ - | $ (25,881) | $ (25,881) |
|
|||
|
Strategic Goal 3: Create a Flexible Organization Through E-Government and Worldwide Intellectual Property |
|||
|
Intragovernmental Gross Cost
|
$ 21,635 | $ 4,555 | $ 26,190 |
|
Gross Cost with the Public
|
81,699 | 17,201 | 98,900 |
|
|||
|
Total Program Cost
|
103,334 | 21,756 | 125,090 |
|
|||
|
Net Cost/(Income) from Operations
|
$ 55,346 | $ (4,125) | $ 51,221 |
 |
|||
|
Total Entity |
|||
|
Total Program Cost (Notes 11 and 12)
|
$ 1,253,127 | $ 170,901 | $ 1,424,028 |
|
Total Earned Revenue
|
(1,197,781) | (175,026) | (1,372,807) |
|
|||
|
Net Cost/(Income) of Operations
|
$ 55,346 | $ (4,125) | $ 51,221 |
|
|||
| 2004 | |||
|---|---|---|---|
| Patent | Trademark | Total | |
|
Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time |
|||
|
Intragovernmental Gross Cost
|
$ 203,312 | $ - | $ 203,312 |
|
Gross Cost with the Public
|
859,432 | - | 859,432 |
|
|||
|
Total Program Cost
|
1,062,744 | - | 1,062,744 |
|
Intragovernmental Earned Revenue
|
(5,218) | - | (5,218) |
|
Earned Revenue from the Public
|
(1,087,273) | - | (1,087,273) |
|
|||
|
Total Program Earned Revenue
|
(1,092,491) | - | (1,092,491) |
|
|||
|
Net Program Income
|
$ (29,747) | $ - | $ (29,747) |
|
|||
|
Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time |
|||
|
Intragovernmental Gross Cost
|
$ - | $ 24,160 | $ 24,160 |
|
Gross Cost with the Public
|
- | 102,127 | 102,127 |
|
|||
|
Total Program Cost
|
- | 126,287 | 126,287 |
|
Intragovernmental Earned Revenue
|
- | (209) | (209) |
|
Earned Revenue from the Public
|
- | (146,323) | (146,323) |
|
|||
|
Total Program Earned Revenue
|
- | (146,532) | (146,532) |
|
|||
|
Net Program Income
|
$ - | $ (20,245) | $ (20,245) |
|
|||
|
Strategic Goal 3: Create a Flexible Organization Through E-Government and Worldwide Intellectual Property |
|||
|
Intragovernmental Gross Cost
|
$ 15,888 | $ 3,272 | $ 19,160 |
|
Gross Cost with the Public
|
67,159 | 13,831 | 80,990 |
|
|||
|
Total Program Cost
|
83,047 | 17,103 | 100,150 |
|
|||
|
Net Cost/(Income) from Operations
|
$ 53,300 | $ (3,142) | $ 50,158 |
|
|||
|
Total Entity |
|||
|
Total Program Cost (Notes 11 and 12)
|
$ 1,145,791 | $ 143,390 | $ 1,289,181 |
|
Total Earned Revenue
|
(1,092,491) | (146,532) | (1,239,023) |
|
|||
|
Net Cost/(Income) of Operations
|
$ 53,300 | $ (3,142) | $ 50,158 |
|
|||
Intragovernmental expenses relate to the source of the goods or services, not the classification of the related revenue.
