NOTE 11. Intragovernmental Costs and Exchange Revenue
Total intragovernmental costs and exchange revenue, by Strategic Goal, for the years ended September 30, 2006 and 2005 were as follows:
| 2006 | |||
|---|---|---|---|
| Patent | Trademark | Total | |
|
Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time |
|||
| Intragovernmental Gross Cost | $ 244,846 | $ - | $ 244,846 |
| Gross Cost with the Public | 970,613 | - | 970,613 |
| Total Program Cost | 1,215,459 | - | 1,215,459 |
| Intragovernmental Earned Revenue | (6,870) | - | (6,870) |
| Earned Revenue from the Public | (1,377,404) | - | (1,377,404) |
| Total Program Earned Revenue | (1,384,274) | - | (1,384,274) |
| Net Program Income | $ (168,815) | $ - | $ (168,815) |
|
Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time |
|||
| Intragovernmental Gross Cost | $ - | $ 31,183 | $ 31,183 |
| Gross Cost with the Public | - | 123,615 | 123,615 |
| Total Program Cost | - | 154,798 | 154,798 |
| Intragovernmental Earned Revenue | - | (252) | (252) |
| Earned Revenue from the Public | - | (209,911) | (209,911) |
| Total Program Earned Revenue | - | (210,163) | (210,163) |
| Net Program Income | $ - | $ (55,365) | $ (55,365) |
|
Strategic Goal 3: Create a Flexible Organization through E-Government and Worldwide Intellectual Property |
|||
| Intragovernmental Gross Cost | $ 24,208 | $ 4,782 | $ 28,990 |
| Gross Cost with the Public | 95,965 | 18,957 | 114,922 |
| Total Program Cost | 120,173 | 23,739 | 143,912 |
| Net Income from Operations | $ (48,642) | $ (31,626) | $ (80,268) |
|
Total Entity |
|||
| Total Program Cost (Notes 12 and 13) | $ 1,335,632 | $ 178,537 | $ 1,514,169 |
| Total Earned Revenue | (1,384,274) | (210,163) | (1,594,437) |
| Net Income from Operations | $ (48,642) | $ (31,626) | $ (80,268) |
| 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 Income from Operations | $ 55,346 | $ (4,125) | $ 51,221 |
|
Total Entity |
|||
| Total Program Cost (Notes 12 and 13) | $ 1,253,127 | $ 170,901 | $ 1,424,028 |
| Total Earned Revenue | (1,197,781) | (175,026) | (1,372,807) |
| Net Income from Operations | $ 55,346 | $ (4,125) | $ 51,221 |
Intragovernmental expenses relate to the source of the goods or services, not the classification of the related revenue.
