Financial and Performance Highlights
| % Change
2005 over 2004 |
September 30,
2005 |
September 30,
2004 |
|
|---|---|---|---|
| Fund Balance with Treasury | 9.3% | $ 1,240,798 | $ 1,135,268 |
| Property, Plant, and Equipment, Net | 8.1% | 148,401 | 137,303 |
| Other Assets | (19.4)% |
19,950
|
24,741
|
| Total Assets | 8.6% |
$ 1,409,149
|
$ 1,297,312
|
| Deferred Revenue | 21.9% | $ 706,734 | $ 579,596 |
| Accounts Payable | 31.7% | 101,770 | 77,287 |
| Accrued Payroll, Benefits, and Leave | 8.8% | 90,727 | 83,408 |
| Other Liabilities | 4.7% |
92,088
|
87,970
|
| Total Liabilities | 19.7% | $ 991,319 | $ 828,261 |
| Net Position | (10.9)% |
417,830
|
469,051
|
| Total Liabilities & Net Position Program | 8.6% |
$ 1,409,149
|
$ 1,297,312
|
| Total Program Cost | 10.5% | $ 1,424,028 | $ 1,289,181 |
| Total Earned Revenue | 10.8% |
(1,372,807)
|
(1,239,023)
|
| Net Cost from Operations | 2.1% |
$ 51,221
|
$ 50,158
|
| Budgetary Resources Available for Spending | 22.3% | $ 1,511,155 | $ 1,235,201 |
| Total Collections, Net | 35.6% |
$ 102,126
|
$ 75,314
|
| Federal Personnel | 8.0% | 7,363 | 6,816 |
| Disbursements by Electronic Funds Transfer (EFT) | - | 99% | 99% |
| On-Time Payments to Vendors | 1.0% | 99% | |
| Performance Measures | Target | Actual | Met/Not Met Score 1 |
|---|---|---|---|
| Patent Allowance Error Rate | 4.0% | 4.6% |
|
| Patent In-Process Examination Compliance Rate | 84.0% | 86.2% |
|
| Patent Average First Action Pendency (months) | 21.3 | 21.1 |
|
| Patent Average Total Pendency (months) | 31.0 | 29.1 |
|
| Patent Efficiency | $4,122 | $3,877 2 |
|
| Trademark Final Action Deficiency Rate | 5.0% | 5.9% |
|
| Trademark First Action Deficiency Rate | 7.5% | 4.7% |
|
| Trademark First Action Pendency (months) | 6.4 | 6.3 |
|
| Trademark Final Action Pendency (months) | 20.3 | 19.6 |
|
| Trademark Efficiency | $701 | $ 677 2 |
|
| Patent Applications Filed Electronically | 4.0% | 2.2% 3 |
|
| Patent Applications Managed Electronically | 90.0% | 96.7% |
|
| Trademark Applications Filed Electronically | 70.0% | 88.0% |
|
| Trademark Applications Managed Electronically | 99.0% | 99.9% |
|
| Intellectual Property Technical Activities/Countries Completed | 80/75 | 59/142 |
/
|
|
1: Following the guidance set forth by the Department of
Commerce (DOC) we are using three ratings for met or not
met. Green (
2: Preliminary data. Data should be finalized by December 2005 and will be reported in the FY 2006 PAR. (back to text) 3: Preliminary data. Data should be finalized by December 2005 and will be reported in the FY 2006 PAR. (back to text) |
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