Financial and Performance Highlights
| % Change 2006 over 2005 |
September 30, 2006 |
September 30, 2005 |
|
|---|---|---|---|
| Fund Balance with Treasury | 13.0% | $ 1,401,771 | $ 1,240,798 |
| Property, Plant, and Equipment, Net | 10.9% | 164,538 | 148,401 |
| Other Assets | (29.9)% | 13,987 |
19,950 |
| Total Assets | 12.1% | $ 1,580,296 |
$ 1,409,149 |
| Deferred Revenue | 9.6% | $ 774,425 | $ 706,734 |
| Accounts Payable | 2.6% | 104,390 | 101,770 |
| Accrued Payroll, Benefits, and Leave | 11.7% | 101,368 | 90,727 |
| Other Liabilities | 10.9% | 102,115 |
92,088 |
| Total Liabilities | 9.2% | $ 1,082,298 | $ 991,319 |
| Net Position | 19.2% | 497,998 |
417,830 |
| Total Liabilities & Net Position Program | 12.1% | $ 1,580,296 |
$ 1,409,149 |
| Total Program Cost | 6.3% | $ 1,514,169 | $ 1,424,028 |
| Total Earned Revenue | 16.1% | (1,594,437) |
(1,372,807) |
| Net (Income)/Cost of Operations | (256.7)% | $ (80,268) |
$ 51,221 |
| Budgetary Resources Available for Spending | 11.2% | $ 1,680,101 | $ 1,511,155 |
| Total Collections, Net | 48.7% | $ 151,818 |
$ 102,126 |
| Federal Personnel | 11.2% | 8,189 | 7,363 |
| Disbursements by Electronic Funds Transfer (EFT) | - | 99% | 99% |
| On-Time Payments to Vendors | (2.0)% | 97% | 99% |
|
Performance Measures
|
Target | Actual | Met/Not Met Score 1 |
|---|---|---|---|
| Patent Allowance Error Rate | 4.0% | 3.5% |  |
| Patent In-Process Examination Compliance Rate | 86.0% | 90.0% | |
| Patent Average First Action Pendency (months) | 22.0 | 22.6 |  |
| Patent Average Total Pendency (months) | 31.3 | 31.1 | |
| Patent Efficiency | $4,214 | $3,798 2 | |
| Trademark Final Action Deficiency Rate | 6.5% | 3.6% | |
| Trademark First Action Deficiency Rate | 6.5% | 4.3% | |
| Trademark First Action Pendency (months) | 5.3 | 4.8 | |
| Trademark Final Action Pendency (months) | 18.8 | 18.0 | |
| Trademark Efficiency | $635 | $565 | |
| Patent Applications Filed Electronically | 10.0% | 14.1% 2 | |
| Patent Applications Managed Electronically | 99.0% | 99.9% | |
| Trademark Applications Filed Electronically | 80.0% | 93.8% | |
| Trademark Applications Managed Electronically | 99.0% | 99.9% | |
| Intellectual Property Technical Activities/Countries Completed | 82/77 | 239/102 | / |
|
1: We are using three ratings for “met” or “not met.” Green ( 2: This is preliminary data and is expected to be final by December 2006 and will be reported in the fiscal year (FY) 2007 PAR. (back to text) |
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) indicates that the target was not met by at least 75%.
