ABOUT   
Reports > USPTO Annual Reports
Collage showing the Stop Fakes.gov logo as well as other images of U S P T O activities and intellectual property and the words Educate, Register, and Protect. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2005.
Performance and Accountability Report Fiscal Year 2005
Financial Section

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

NOTE 10. Intragovernmental Costs and Exchange Revenue

Total intragovernmental costs and exchange revenue, by Strategic Goal, for the years ended September 30, 2005 and 2004 were as follows:

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 Cost/(Income) from Operations $    55,346  $  (4,125) $    51,221 
double underline

Total Entity		      
Total Program Cost (Notes 11 and 12) $ 1,253,127  $ 170,901  $ 1,424,028 
Total Earned Revenue  (1,197,781)  (175,026)  (1,372,807)
single underline
Net Cost/(Income) of Operations $    55,346  $  (4,125) $    51,221 
double underline

 

USPTO Intragovernmental Costs and Exchange Revenue by Strategic Goal
For the year ended September 30, 2004
(Dollars in Thousands)
  2004
Patent Trademark Total

Strategic Goal 1: Enhance Patent Quality and Minimize Processing Time		      
Intragovernmental Gross Cost $   203,312  $       -  $   203,312 
Gross Cost with the Public    859,432         -     859,432
single underline
Total Program Cost  1,062,744         -   1,062,744
Intragovernmental Earned Revenue      (5,218)         -       (5,218)
Earned Revenue from the Public  (1,087,273)         -   (1,087,273)
single underline
Total Program Earned Revenue  (1,092,491)         -   (1,092,491)
single underline
Net Program Income $   (29,747) $       -  $   (29,747)
single underline

Strategic Goal 2: Enhance Trademark Quality and Minimize Processing Time		      
Intragovernmental Gross Cost $         -  $  24,160  $    24,160 
Gross Cost with the Public           -    102,127      102,127 
single underline
Total Program Cost           -    126,287      126,287 
Intragovernmental Earned Revenue           -       (209)        (209)
Earned Revenue from the Public           -   (146,323)    (146,323)
single underline
Total Program Earned Revenue           -   (146,532)    (146,532)
single underline
Net Program Income $         -  $ (20,245) $   (20,245)
single underline

Strategic Goal 3: Create a Flexible Organization Through E-Government and Worldwide Intellectual Property		      
Intragovernmental Gross Cost $    15,888  $   3,272  $    19,160 
Gross Cost with the Public     67,159   13,831     80,990
single underline
Total Program Cost     83,047   17,103    100,150
single underline
Net Cost/(Income) from Operations $    53,300  $  (3,142) $    50,158 
double underline

Total Entity		      
Total Program Cost (Notes 11 and 12) $ 1,145,791  $ 143,390  $ 1,289,181 
Total Earned Revenue  (1,092,491)  (146,532)  (1,239,023)
single underline
Net Cost/(Income) of Operations $    53,300  $  (3,142) $    50,158 
double underline

 

Intragovernmental expenses relate to the source of the goods or services, not the classification of the related revenue.
< Previous Page | Next Page >

Is there a question about what the USPTO can or cannot do that you cannot find an answer for? Send questions about USPTO programs and services to the USPTO Contact Center (UCC). You can suggest USPTO webpages or material you would like featured on this section by E-mail to the webmaster@uspto.gov. While we cannot promise to accommodate all requests, your suggestions will be considered and may lead to other improvements on the website.

.|HOME | SITE INDEX| SEARCH | eBUSINESS | HELP | PRIVACY POLICY