Summary of Financial and Performance Highlights
| Line Item | % Change 2011 over 2010 |
September 30, 2011 |
September 30, 2010 |
|---|---|---|---|
| Fund Balance with Treasury | 13.6% | $1,631,206 | $1,436,432 |
| Property, Plant, and Equipment, Net | 18.5% | 206,628 | 174,397 |
| Other Assets | (8.5%) | 15,663 | 17,124 |
| Total Assets | 13.9% | $1,853,497 | $1,627,953 |
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| Deferred Revenue | 9.2% | $845,782 | $774,388 |
| Accounts Payable | 22.1% | 85,640 | 70,114 |
| Accrued Payroll, Benefits, and Leave | 14.3% | 203,956 | 178,465 |
| Other Liabilities | 2.8% | 115,859 | 112,681 |
| Total Liabilities | 10.2% | $1,251,237 | $1,135,648 |
| Net Position | 22.3% | 602,260 | 492,305 |
| Total Liabilities & Net Position | 13.9% | $1,853,497 | $1,627,953 |
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| Total Program Cost | 7.0% | $2,148,097 | $2,006,938 |
| Total Earned Revenue | 6.4% | (2,236,374) | (2,101,682) |
| Net Income from Operations | (6.8%) | $(88,277) | $(94,744) |
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| Budgetary Resources Available for Spending | 8.2% | $2,338,600 | $2,161,632 |
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| Total Collections, Net of Outlays | 56.9% | $(191,593) | $(122,074) |
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| Federal Personnel | 7.4% | 10,210 | 9,507 |
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| Disbursements by Electronic Funds Transfer (EFT) | — | 100% | 99% |
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| On-Time Payments to Vendors | 4.2% | 100% | 96% |
| Performance Measures | FY 2011 Target |
FY 2011 Actual |
Performance Results1 |
|---|---|---|---|
| Patent Average First Action Pendency (months) | 23.0 | 28.0 | Not Met |
| Patent Average Total Pendency (months) | 34.5 | 33.7 | Met |
| Patent Final Disposition Compliance Rate | 95.6% - 96.5% | 95.4% | Met |
| Patent In-Process Compliance Rate | 94.6% - 95.6% | 95.2% | Met |
| Patent Applications Filed Electronically | 90.0% | 93.1%2 | Met |
| Trademark Average First Action Pendency (months) | 2.5 to 3.5 | 3.1 | Met |
| Trademark Average Total Pendency (months) | 12.5 | 10.5 | Met |
| Trademark First Action Compliance Rate | 95.5% | 96.5% | Met |
| Trademark Final Compliance Rate | 97.0% | 97.0%3 | Met |
| Trademark Applications Processed Electronically | 68.0% | 73.0% | Met |
Percentage of prioritized countries that have implemented at least 75% of action steps in the country-specific action plans toward progress along following dimensions:
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75.0% | 100.0% | Met |
| Percentage of foreign officials trained who have initiated or implemented a positive change in the IP systems in their organizations and/or countries | Baseline | 4 | 4 |
Notes: 1: The performance result of a given measure is either met (100 percent or greater of target), slightly below (95 to 99 percent of the target), or not met (below 95 percent of target). (back to text) 2: This is preliminary data and is expected to be final by December 2011 and will be reported in the fiscal year (FY) 2012 PAR. (back to text) 3: Within the target range of 97 percent considering the margin of error (+/- 0.6 percent). (back to text) 4: FY 2011 is a baseline year for this new measure. A target will be assigned after baseline data has been analyzed, and actuals reported subsequently in FY 2012. (back to text) |
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