Note 11. Intragovernmental Costs and Exchange Revenue
Total intragovernmental costs and exchange revenue, by Strategic Goal, for the years ended September 30, 2010 and 2009 were as follows:
| 2010 | ||||
|---|---|---|---|---|
| Patent | Trademark | Intellectual Property Protection | Total | |
Strategic Goal 1: Optimize Patent Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $377,272 | $— | $— | $377,272 |
| Gross Cost with the Public | 1,400,599 | — | — | 1,400,599 |
| Total Program Cost | 1,777,871 | — | — | 1,777,871 |
| Intragovernmental Earned Revenue | (8,652) | — | — | (8,652) |
| Earned Revenue from the Public | (1,878,886) | — | — | (1,878,886) |
| Total Program Earned Revenue | (1,887,538) | — | — | (1,887,538) |
| Net Program Income | $(109,667) | $— | $— | $(109,667) |
Strategic Goal 2: Optimize Trademark Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $— | $38,741 | $— | $38,741 |
| Gross Cost with the Public | — | 143,824 | — | 143,824 |
| Total Program Cost | — | 182,565 | — | 182,565 |
| Intragovernmental Earned Revenue | — | (723) | — | (723) |
| Earned Revenue from the Public | — | (213,421) | — | (213,421) |
| Total Program Earned Revenue | — | (214,144) | — | (214,144) |
| Net Program Income | $— | $(31,579) | $— | $(31,579) |
Strategic Goal 3: Provide Domestic and Global Leadership to Improve Intellectual Property Policy, Protection and Enforcement Worldwide |
||||
| Intragovernmental Gross Cost | $— | $— | $9,868 | $9,868 |
| Gross Cost with the Public | — | — | 36,634 | 36,634 |
| Total Program Cost | — | — | 46,502 | 46,502 |
| Net (Income)/Cost from Operations | $(109,667) | $(31,579) | $46,502 | $(94,744) |
Total Entity |
||||
| Total Program Cost (Notes 12 and 13) | $1,777,871 | $182,565 | $46,502 | $2,006,938 |
| Total Earned Revenue | (1,887,538) | (214,144) | — | (2,101,682) |
| Net (Income)/Cost from Operations | $(109,667) | $(31,579) | $46,502 | $(94,744) |
| 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 |
| 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) |
| Total Program Earned Revenue | (1,697,432) | — | — | (1,697,432) |
| Net Program Cost | $47,244 | $— | $— | $47,244 |
Strategic Goal 2: Optimize Trademark Quality and Timeliness |
||||
| Intragovernmental Gross Cost | $— | $39,456 | $— | $39,456 |
| Gross Cost with the Public | — | 153,731 | — | 153,731 |
| Total Program Cost | — | 193,187 | — | 193,187 |
| Intragovernmental Earned Revenue | — | (280) | — | (280) |
| Earned Revenue from the Public | — | (229,418) | — | (229,418) |
| Total Program Earned Revenue | — | (229,698) | — | (229,698) |
| Net Program Income | $— | $(36,511) | $— | $(36,511) |
Strategic Goal 3: Provide Domestic and Global Leadership to Improve Intellectual Property Policy, Protection and Enforcement Worldwide |
||||
| Intragovernmental Gross Cost | $— | $— | $9,002 | $9,002 |
| Gross Cost with the Public | — | — | 35,075 | 35,075 |
| Total Program Cost | — | — | 44,077 | 44,077 |
| Net Cost/(Income) from Operations | $47,244 | $(36,511) | $44,077 | $54,810 |
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) |
| Net Cost/(Income) from Operations | $47,244 | $(36,511) | $44,077 | $54,810 |
Intragovernmental expenses relate to the source of the goods or services, not the classification of the related revenue.
