Note 15. Intragovernmental Costs and Exchange Revenue
Total intragovernmental costs and exchange revenue, by Strategic Goal, for the years ended September 30, 2011 and 2010 were as follows:
| 2011 | ||||
|---|---|---|---|---|
| Patent | Trademark | Intellectual Property Protection | Total | |
Strategic Goal 1: Optimize Patent Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $406,294 | $— | $— | $406,294 |
| Gross Cost with the Public | 1,507,060 | — | — | 1,507,060 |
| Total Program Cost | 1,913,354 | — | — | 1,913,354 |
| Intragovernmental Earned Revenue | (7,572) | — | — | (7,572) |
| Earned Revenue from the Public | (1,997,697) | — | — | (1,997,697) |
| Total Program Earned Revenue | (2,005,269) | — | — | (2,005,269) |
| Net Program Income | $(91,915) | $— | $— | $(91,915) |
Strategic Goal 2: Optimize Trademark Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $— | $40,719 | $— | $40,719 |
| Gross Cost with the Public | — | 151,041 | — | 151,041 |
| Total Program Cost | — | 191,760 | — | 191,760 |
| Intragovernmental Earned Revenue | — | (488) | — | (488) |
| Earned Revenue from the Public | — | (230,617) | — | (230,617) |
| Total Program Earned Revenue | — | (231,105) | — | (231,105) |
| Net Program Income | $— | $(39,345) | $— | $(39,345) |
Strategic Goal 3: Provide Domestic and Global Leadership to Improve Intellectual Property Policy, Protection and Enforcement Worldwide |
||||
| Intragovernmental Gross Cost | $— | $— | $9,127 | $9,127 |
| Gross Cost with the Public | — | — | 33,856 | 33,856 |
| Total Program Cost | — | — | 42,983 | 42,983 |
| Net (Income)/Cost from Operations | $(91,915) | $(39,345) | $42,983 | $(88,277) |
Total Entity |
||||
| Total Program Cost (Notes 16 and 17) | $1,913,354 | $191,760 | $42,983 | $2,148,097 |
| Total Earned Revenue | (2,005,269) | (231,105) | — | (2,236,374) |
| Net (Income)/Cost from Operations | $(91,915) | $(39,345) | $42,983 | $(88,277) |
| 2010 | ||||
|---|---|---|---|---|
| Patent | Trademark | Intellectual Property Protection | Total | |
Strategic Goal 1: Optimize Patent Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $377,272 | $— | $— | $377,272 |
| Gross Cost with the Public | 1,400,599 | — | — | 1,400,599 |
| Total Program Cost | 1,777,871 | — | — | 1,777,871 |
| Intragovernmental Earned Revenue | (8,652) | — | — | (8,652) |
| Earned Revenue from the Public | (1,878,886) | — | — | (1,878,886) |
| Total Program Earned Revenue | (1,887,538) | — | — | (1,887,538) |
| Net Program Income | $(109,667) | $— | $— | $(109,667) |
Strategic Goal 2: Optimize Trademark Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $— | $38,741 | $— | $38,741 |
| Gross Cost with the Public | — | 143,824 | — | 143,824 |
| Total Program Cost | — | 182,565 | — | 182,565 |
| Intragovernmental Earned Revenue | — | (723) | — | (723) |
| Earned Revenue from the Public | — | (213,421) | — | (213,421) |
| Total Program Earned Revenue | — | (214,144) | — | (214,144) |
| Net Program Income | $— | $(31,579) | $— | $(31,579) |
Strategic Goal 3: Provide Domestic and Global Leadership to Improve Intellectual Property Policy, Protection and Enforcement Worldwide |
||||
| Intragovernmental Gross Cost | $— | $— | $9,868 | $9,868 |
| Gross Cost with the Public | — | — | 36,634 | 36,634 |
| Total Program Cost | — | — | 46,502 | 46,502 |
| Net (Income)/Cost from Operations | $(109,667) | $(31,579) | $46,502 | $(94,744) |
Total Entity |
||||
| Total Program Cost (Notes 16 and 17) | $1,777,871 | $182,565 | $46,502 | $2,006,938 |
| Total Earned Revenue | (1,887,538) | (214,144) | — | (2,101,682) |
| Net (Income)/Cost from Operations | $(109,667) | $(31,579) | $46,502 | $(94,744) |
Intragovernmental expenses relate to the source of the goods or services, not the classification of the related revenue.
