USPTO Performance and Accountability Report - U.S. Patent and ...

NOTE 15. Intragovernmental Costs and Exchange Revenue (continued)
(Dollars in Thousands) 2011
Patent Trademark Intellectual
Property
Protection
FINANCIAL SECTION
Strategic Goal 1: Optimize Patent
Quality and Timeliness
Intragovernmental Gross Cost $ 406,294 $ — $ — $ 406,294
Gross Cost with the Public 1,507,060 — — 1,507,060
Total Program Cost 1,913,354 — — 1,913,354
Intragovernmental Earned Revenue (7,572) — — (7,572)
Earned Revenue from the Public (1,997,697) — — (1,997,697)
Total Program Earned Revenue (2,005,269) — — (2,005,269)
Net Program Income $ (91,915) $ — $ — $ (91,915)
Strategic Goal 2: Optimize Trademark
Quality and Timeliness
Intragovernmental Gross Cost $ — $ 40,719 $ — $ 40,719
Gross Cost with the Public — 151,041 — 151,041
Total Program Cost — 191,760 — 191,760
Intragovernmental Earned Revenue — (488) — (488)
Earned Revenue from the Public — (230,617) — (230,617)
Total Program Earned Revenue — (231,105) — (231,105)
Net Program Income $ — $ (39,345) $ — $ (39,345)
Strategic Goal 3: Provide Domestic and Global
Leadership to Improve Intellectual Property
Policy, Protection and Enforcement Worldwide
Intragovernmental Gross Cost $ — $ — $ 9,127 $ 9,127
Gross Cost with the Public — — 33,856 33,856
Total Program Cost — — 42,983 42,983
Net (Income)/Cost from Operations $ (91,915) $ (39,345) $ 42,983 $ (88,277)
Total Entity
Total Program Cost (Notes 16 and 17) $ 1,913,354 $ 191,760 $ 42,983 $ 2,148,097
Total Earned Revenue (2,005,269) (231,105) — (2,236,374)
Net (Income)/Cost from Operations $ (91,915) $ (39,345) $ 42,983 $ (88,277)
Intragovernmental expenses relate to the source of the goods or services, not the classification of the related
revenue.
Total
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105