Financial Highlights for the USPTO FY 2004 Performance and Accountability Report
| % Change
2004 over 2003 |
September 30,
2004 |
September 30,
2003 |
|
|---|---|---|---|
| Fund Balance with Treasury | 15.2% | $ 1,135,268 | $ 985,586 |
| Property and Equipment, net | 17.0% | 137,303 | 117,365 |
| Other Assets | (49.1)% |
24,741
|
48,575
|
| Total Assets | 12.7% |
$ 1,297,312
|
$ 1,151,526
|
| Deferred Revenue | 15.0% | $ 579,596 | $ 504,193 |
| Accounts Payable | (3.5)% | 77,287 | 80,124 |
| Accrued Payroll, Benefits, and Leave | 10.5% | 83,408 | 75,453 |
| Other Liabilities | (0.7)% |
87,970
|
88,579
|
| Total Liabilities | 10.7% | $ 828,261 | $ 748,349 |
| Net Position | 16.3% |
469,051
|
403,177
|
| Total Liabilities & Net Position | 12.7% |
$ 1,297,312
|
$ 1,151,526
|
| Total Program Cost | 6.9% | $ 1,289,181 | $ 1,206,073 |
| Total Earned Revenue | 6.6% |
(1,239,023)
|
(1,162,243)
|
| Net Cost from Operations | 14.4% |
$ 50,158
|
$ 43,830
|
| Budgetary Resources Available for Spending | 3.5% | $ 1,235,201 | $ 1,193,005 |
| Total Collections, Net | 53.5% |
$ 75,314
|
$ 49,077
|
| Federal Personnel | 1.4% | 6,816 | 6,723 |
| Disbursements by Electronic Funds Transfer (EFT) | - | 99% | 99% |
| On-Time Payments to Vendors | 1.0% | 98% | 97% |
| Target | Actual | Met/Not met | |
|---|---|---|---|
| Patent first action pendency (months) | 20.2 | 20.2 | Met |
| Patent total pendency (months) | 29.8 | 27.6 | Met |
| Trademark first action pendency (months) | 5.4 | 6.6 | Not met |
| Trademark total pendency (months) | 21.6 | 19.5 | Met |
| Applications managed electronically: Patents | 70% | 88% | Met |
| Applications managed electronically: Trademarks | 80% | 98% | Met |
| IP Technical Activities Completed | NEW |
