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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2009 Performance and Accountability Report cover that reinforces the report’s tagline of Today’s Challenges – Tomorrow’s Solutions.
Performance and Accountability Report Fiscal Year 2009
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, 2009 and 2008 were as follows:

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2009
(Dollars in Thousands)
  2009
Patent Trademark Intellectual Property Protection Total

Strategic Goal 1: Optimize Patent Quality and Timeliness		        
Intragovernmental Gross Cost $   356,328  $       —  $       —  $   356,328 
Gross Cost with the Public   1,388,348         —        —  1,388,348
single underline
Total Program Cost   1,744,676         —        —  1,744,676
Intragovernmental Earned Revenue      (7,163)        —        —      (7,163)
Earned Revenue from the Public  (1,690,269)        —        —  (1,690,269)
single underline
Total Program Earned Revenue  (1,697,432)        —        —  (1,697,432)
single underline
Net Program Cost $    47,244  $       —  $       —  $    47,244 
single underline

Strategic Goal 2: Optimize Trademark Quality and Timeliness		        
Intragovernmental Gross Cost $         —  $  39,456  $       —  $    39,456 
Gross Cost with the Public           —   153,731        —    153,731
single underline
Total Program Cost           —   193,187        —    193,187
Intragovernmental Earned Revenue           —       (280)        —        (280)
Earned Revenue from the Public           —   (229,418)        —    (229,418)
single underline
Total Program Earned Revenue           —   (229,698)        —    (229,698)
single underline
Net Program Income $         —  $ (36,511) $       —  $   (36,511)
single underline

Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad		        
Intragovernmental Gross Cost $         —  $       —  $   9,002  $     9,002 
Gross Cost with the Public           —         —   35,075     35,075
single underline
Total Program Cost           —         —   44,077     44,077
single underline
Net Cost/(Income) from Operations $    47,244  $ (36,511) $  44,077  $    54,810 
double underline

Total Entity		        
Total Program Cost (Notes 12 and 13) $ 1,744,676  $ 193,187  $  44,077  $ 1,981,940 
Total Earned Revenue  (1,697,432)  (229,698)        —  (1,927,130)
single underline
Net Cost/(Income) from Operations $    47,244  $ (36,511) $  44,077  $    54,810 
double underline

 

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2008
(Dollars in Thousands)
  2008
Patent Trademark Intellectual Property Protection Total

Strategic Goal 1: Optimize Patent Quality and Timeliness		        
Intragovernmental Gross Cost $   314,108  $       —  $       —  $   314,108 
Gross Cost with the Public   1,341,548         —        —  1,341,548
single underline
Total Program Cost   1,655,656         —        —  1,655,656
Intragovernmental Earned Revenue      (7,145)        —        —      (7,145)
Earned Revenue from the Public  (1,617,848)        —        —  (1,617,848)
single underline
Total Program Earned Revenue  (1,624,993)        —        —  (1,624,993)
single underline
Net Program Cost $    30,663  $       —  $       —  $    30,663 
single underline

Strategic Goal 2: OptimizeTrademark Quality and Timeliness		        
Intragovernmental Gross Cost $         —  $  36,537  $       —  $    36,537 
Gross Cost with the Public           —   156,050        —    156,050
single underline
Total Program Cost           —   192,587        —    192,587
Earned Revenue           —       (282)        —        (282)
Earned Revenue from the Public           —   (236,899)        —    (236,899)
single underline
Total Program Earned Revenue           —   (237,181)        —    (237,181)
single underline
Net Program Income $         —  $ (44,594) $       —  $   (44,594)
single underline

Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad		        
Intragovernmental Gross Cost $         —  $       —  $   8,414  $     8,414 
Gross Cost with the Public           —         —   35,933     35,933
single underline
Total Program Cost           —         —   44,347     44,347
single underline
Net Cost/(Income) from Operations $    30,663  $ (44,594) $  44,347  $    30,416 
double underline

Total Entity		        
Total Program Cost (Notes 12 and 13) $ 1,655,656  $ 192,587  $  44,347  $ 1,892,590 
Total Earned Revenue  (1,624,993)  (237,181)        —  (1,862,174)
single underline
Net Cost/(Income) from Operations $    30,663  $ (44,594) $  44,347  $    30,416 
double underline

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