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

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106 FINANCIAL SECTION NOTE 16. Program Costs Program costs consist of both costs related directly to the individual business lines and overall support costs allocated to the business lines. All costs are assigned to specific programs. Total program or operating costs for the years ended September 30, 2012 and 2011 by cost category were as follows: (Dollars in Thousands) 2012 Direct Allocated Total Personnel Services and Benefits $ 1,521,472 $ 104,879 $ 1,626,351 Travel and Transportation 2,758 757 3,515 Rent, Communications, and Utilities 87,427 33,045 120,472 Printing and Reproduction 97,653 347 98,000 Contractual Services 168,506 142,240 310,746 Training 746 1,670 2,416 Maintenance and Repairs 3,766 41,650 45,416 Supplies and Materials 35,051 1,342 36,393 Equipment not Capitalized 3,566 6,073 9,639 Insurance Claims and Indemnities 10 89 99 Depreciation, Amortization, or Loss on Asset Dispositions 20,538 47,362 67,900 Total Program Costs $ 1,941,493 $ 379,454 $ 2,320,947 (Dollars in Thousands) 2011 Direct Allocated Total Personnel Services and Benefits $ 1,411,130 $ 102,855 $ 1,513,985 Travel and Transportation 1,726 591 2,317 Rent, Communications, and Utilities 82,185 31,282 113,467 Printing and Reproduction 90,510 366 90,876 Contractual Services 155,394 140,174 295,568 Training 716 845 1,561 Maintenance and Repairs 3,792 31,795 35,587 Supplies and Materials 33,030 903 33,933 Equipment not Capitalized 1,866 5,960 7,826 Insurance Claims and Indemnities 282 — 282 Depreciation, Amortization, or Loss on Asset Dispositions 21,219 31,476 52,695 Total Program Costs $ 1,801,850 $ 346,247 $ 2,148,097 The unfunded portion of personnel services and benefits for the years ended September 30, 2012 and 2011 was $4,374 thousand and $10,638 thousand, respectively. PERFORMANCE AND ACCOUNTABILITY REPORT: FISCAL YEAR 2012
NOTE 17. Program Costs by Category and Responsibility Segment The program costs for the years ended September 30, 2012 and 2011 by cost category and business line were as follows: (Dollars in Thousands) 2012 Patent Trademark Intellectual Property Protection FINANCIAL SECTION Direct Costs Personnel Services and Benefits $ 1,385,426 $ 117,596 $ 18,450 $ 1,521,472 Travel and Transportation 790 97 1,871 2,758 Rent, Communications, and Utilities 77,339 7,391 2,697 87,427 Printing and Reproduction 97,547 99 7 97,653 Contractual Services 144,366 15,866 8,274 168,506 Training 289 418 39 746 Maintenance and Repairs 2,987 600 179 3,766 Supplies and Materials 33,487 1,172 392 35,051 Equipment not Capitalized 2,890 475 201 3,566 Insurance Claims and Indemnities Depreciation, Amortization, or Loss on Asset 10 — — 10 Dispositions 16,193 4,200 145 20,538 Subtotal Direct Costs $ 1,761,324 $ 147,914 $ 32,255 $ 1,941,493 Allocated Costs Automation $ 166,476 $ 31,564 $ 2,600 $ 200,640 Resource Management 151,557 21,829 5,428 178,814 Subtotal Allocated Costs $ 318,033 $ 53,393 $ 8,028 $ 379,454 Total Program Costs $ 2,079,357 $ 201,307 $ 40,283 $ 2,320,947 The unfunded portion of personnel services and benefits for the year ended September 30, 2012 was $4,374 thousand. Total www.uspto.gov 107
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uspto Performance and Accountabilit
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Table of Contents Message from the
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4 MESSAGE FROM THE UNDER SECRETARY
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Management's Discussion and Analysi
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the Patent Public Advisory Committe
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America Invents Act President Obama
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There are 11 Strategic Plan perform
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What is a patent? A patent is an in
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Strategic Goal 1: Optimize Patent Q
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OBJECTIVE 2: Increase patent applic
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FIGURE 8 Cumulative Total PPH Filin
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measure. Note that FY 2011 was the
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E-petitions allow applicants to obt
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What is a trademark or service mark
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Strategic Goal 2: Optimize Trademar
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TABLE 13 Measure: Trademark Final C
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was formed to work with applicants
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What is the role of the USPTO and i
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Strategic Goal 3: Provide Domestic
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the number of highly-qualified pate
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Improving Efficiency and Cooperatio
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Providing Policy Advice and Experti
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What is management’s focus on max
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48 MANAGEMENT’S DISCUSSION AND AN
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Page 58 and 59: 56 Management Challenges and What
Page 60 and 61: 58 MANAGEMENT’S DISCUSSION AND AN
Page 62 and 63: 60 Accompanying Information Perform
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Page 84 and 85: 82 Message from the Chief Financial
Page 86 and 87: 84 Principal Financial Statements a
Page 88 and 89: 86 FINANCIAL SECTION United States
Page 94 and 95: 92 FINANCIAL SECTION NOTE 1. Summar
Page 96 and 97: 94 FINANCIAL SECTION NOTE 1. Summar
Page 98 and 99: 96 FINANCIAL SECTION NOTE 3. Accoun
Page 100 and 101: 98 FINANCIAL SECTION NOTE 7. Entity
Page 102 and 103: 100 FINANCIAL SECTION NOTE 10. Actu
Page 104 and 105: 102 FINANCIAL SECTION NOTE 14. Earm
Page 106 and 107: 104 FINANCIAL SECTION NOTE 15. Intr
Page 110 and 111: 108 FINANCIAL SECTION NOTE 17. Prog
Page 112 and 113: 110 FINANCIAL SECTION NOTE 19. Inci
Page 114 and 115: 112 FINANCIAL SECTION NOTE 21. Reco
Page 116 and 117: 114 INDEPENDENT AUDITORS’ REPORT
Page 126 and 127: 124 Inspector General’s Top Sched
Page 128 and 129: 126 OTHER ACCOMPANYING INFORMATION
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156 OTHER ACCOMPANYING INFORMATION
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166 Summary of Financial Statement
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174 FY 2012 USPTO Workload Tables I
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182 TABLE 9 UNITED STATES PATENT AP
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206 Glossary of Acronyms and Abbrev
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208 GLOSSARY OF ACRONYMS AND ABBREV
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United States Patent and Trademark
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