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Collage showing U S P T O Director Jon Dudas, Patent Commissioner John Doll, the U S P T O 'Our Record-Breaking Year' banner, as well as images of fiscal year 2006 U S P T O activities. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2006
Performance and Accountability Report Fiscal Year 2006
Financial Section

Table of Contents | Management | Financial | Auditor | IG | Other

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:

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2006
(Dollars in Thousands)
  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
single underline
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)
single underline
Total Program Earned Revenue  (1,384,274)        -  (1,384,274)
single underline
Net Program Income $  (168,815) $       -  $  (168,815)
single underline

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
single underline
Total Program Cost          -  154,798    154,798
Intragovernmental Earned Revenue          -      (252)        (252)
Earned Revenue from the Public          -  (209,911)    (209,911)
single underline
Total Program Earned Revenue          -  (210,163)    (210,163)
single underline
Net Program Income $         -  $ (55,365) $   (55,365)
single underline

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
single underline
Total Program Cost    120,173   23,739    143,912
single underline
Net Income from Operations $    (48,642)  $ (31,626) $   (80,268)
double underline

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)
single underline
Net Income from Operations $   (48,642) $ (31,626) $   (80,268)
double underline

 

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2005
(Dollars in Thousands)
  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
single underline
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)
single underline
Total Program Earned Revenue  (1,197,781)        -  (1,197,781)
single underline
Net Program Income $   (47,988) $       -  $   (47,988)
single underline

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
single underline
Total Program Cost          -  149,145    149,145
Intragovernmental Earned Revenue          -      (239)        (239)
Earned Revenue from the Public          -  (174,787)    (174,787)
single underline
Total Program Earned Revenue          -  (175,026)    (175,026)
single underline
Net Program Income $         -  $ (25,881) $   (25,881)
single underline

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
single underline
Total Program Cost    103,334   21,756    125,090
single underline
Net Income from Operations $    55,346  $  (4,125) $    51,221 
double underline

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)
single underline
Net Income from Operations $    55,346  $  (4,125) $    51,221 
double underline

Intragovernmental expenses relate to the source of the goods or services, not the classification of the related revenue.
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