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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2007 Performance and Accountability Report cover that reinforces the report's tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2007
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, 2007 and 2006 were as follows:

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2007
(Dollars in Thousands)
  2007
Patent Trademark Intellectual Property Protection Total

Strategic Goal 1: Optimize Patent Quality and Timeliness
       
Intragovernmental Gross Cost $   293,657  $       -  $       -  $   293,657 
Gross Cost with the Public  1,239,394        -        -  1,239,394
single underline
Total Program Cost  1,533,051        -        -  1,533,051
Intragovernmental Earned Revenue      (7,678)        -        -      (7,678)
Earned Revenue from the Public  (1,499,316)        -        -  (1,499,316)
single underline
Total Program Earned Revenue  (1,506,994)        -        -  (1,506,994)
single underline
Net Program Income $   26,057 $       -  $       -  $    26,057 
single underline

Strategic Goal 2: OptimizeTrademark Quality and Timeliness
       
Intragovernmental Gross Cost  $        -  $  39,177  $       -  $    39,177 
Gross Cost with the Public          -  165,350        -    165,350
single underline
Total Program Cost          -  204,527        -    204,527
Intragovernmental Earned Revenue          -      (266)        -        (266)
Earned Revenue from the Public          -  (228,446)        -    (228,446)
single underline
Total Program Earned Revenue          -  (228,712)        -    (228,712)
single underline
Net Program Income  $        -  $ (24,185) $       -  $   (24,185)
single underline

Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
       
Intragovernmental Gross Cost  $        -  $       -  $   6,145  $     6,145 
Gross Cost with the Public          -        -   25,935     25,935
single underline
Total Program Cost          -        -   32,080     32,080
single underline
Net Cost/(Income) from Operations $   26,057  $ (24,185) $  32,080  $    33,952 
double underline

Total Entity
       
Total Program Cost (Notes 12 and 13) $1,533,051 $ 204,527  $  32,080  $ 1,769,658 
Total Earned Revenue  (1,506,994)  (228,712)        -  (1,735,706)
single underline
Net Cost/(Income) from Operations $   26,057 $ (24,185) $  32,080  $    33,952 
double underline

 

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2006
(Dollars in Thousands)
  2006
Patent Trademark Intellectual Property Protection Total

Strategic Goal 1: Optimize Patent Quality and Timeliness
       
Intragovernmental Gross Cost $   264,360  $       -  $       -  $   264,360 
Gross Cost with the Public  1,047,970        -        -  1,047,970
single underline
Total Program Cost  1,312,330        -        -  1,312,330
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 $   (71,944) $       -  $       -   $   (71,944) 
single underline

Strategic Goal 2: OptimizeTrademark Quality and Timeliness
       
Intragovernmental Gross Cost  $         -   $  33,994  $       -  $    33,994 
Gross Cost with the Public          -  134,757        -    134,757
single underline
Total Program Cost          -  168,751        -    168,751
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  $         -   $ (41,412) $       -  $   (41,412)
single underline

Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
       
Intragovernmental Gross Cost  $         -   $       -  $   6,665  $     6,665 
Gross Cost with the Public          -        -   26,423     26,423
single underline
Total Program Cost          -        -   33,088     33,088
single underline
Net (Income)/Cost from Operations $   (71,944) $ (41,412) $  33,088  $   (80,268)
double underline

Total Entity
       
Total Program Cost (Notes 12 and 13) $ 1,312,330  $ 168,751  $  33,088  $ 1,514,169 
Total Earned Revenue  (1,384,274)  (210,163)         -  (1,594,437)
single underline
Net (Income)/Cost from Operations $   (71,944) $ (41,412) $  33,088  $   (80,268)
double underline

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

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