ABOUT   
Reports > USPTO Annual Reports
Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2008 Performance and Accountability Report cover that reinforces the report’s tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2008
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, 2008 and 2007 were as follows:

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
Intragovernmental 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

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 Cost $    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

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