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Collage showing the Stop Fakes.gov logo as well as other images of U S P T O activities and intellectual property and the words Educate, Register, and Protect. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2005.
Performance and Accountability Report Fiscal Year 2005
Financial and Performance Highlights

Table of Contents | Management | Financial | Supplementary | Auditor | IG | Other
FINANCIAL HIGHLIGHTS
(Dollars in Thousands)
  %  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 
single underline		      24,741 
single underline
Total Assets    8.6% $ 1,409,149 
double underline		 $ 1,297,312 
double underline
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 
single underline		      87,970 
single underline
Total Liabilities   19.7% $   991,319  $   828,261 
Net Position (10.9)%     417,830 
single underline		     469,051 
single underline
Total Liabilities & Net Position Program    8.6% $ 1,409,149 
double underline		 $ 1,297,312 
double underline
Total Program Cost   10.5% $ 1,424,028  $ 1,289,181 
Total Earned Revenue   10.8%  (1,372,807)
single underline		  (1,239,023)
single underline
Net Cost from Operations    2.1% $    51,221 
double underline		 $    50,158 
double underline
Budgetary Resources Available for Spending   22.3% $ 1,511,155  $ 1,235,201 
Total Collections, Net   35.6% $   102,126 
double underline		 $    75,314 
double underline
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 HIGHLIGHTS
Performance Measures Target Actual Met/Not Met Score Read Footnote 11
Patent Allowance Error Rate   4.0%    4.6% yellow: target at least 75% met.
Patent In-Process Examination Compliance Rate  84.0%   86.2% green: target met or exceeded.
Patent Average First Action Pendency (months)   21.3   21.1 green: target met or exceeded.
Patent Average Total Pendency (months)   31.0   29.1 green: target met or exceeded.
Patent Efficiency $4,122 Read Footnote 2 $3,877Read Footnote 22 green: target met or exceeded.
Trademark Final Action Deficiency Rate   5.0%    5.9% yellow: target at least 75% met.
Trademark First Action Deficiency Rate   7.5%    4.7% green: target met or exceeded.
Trademark First Action Pendency (months)    6.4    6.3 green: target met or exceeded.
Trademark Final Action Pendency (months)   20.3   19.6 green: target met or exceeded.
Trademark Efficiency   $701 Read Footnote 2 $  677Read Footnote 22 green: target met or exceeded.
Patent Applications Filed Electronically   4.0% Read Footnote 2   2.2%Read Footnote 33 red: target less than 75% met.
Patent Applications Managed Electronically  90.0%  96.7% green: target met or exceeded.
Trademark Applications Filed Electronically  70.0%  88.0% green: target met or exceeded.
Trademark Applications Managed Electronically  99.0%  99.9% green: target met or exceeded.
Intellectual Property Technical Activities/Countries Completed  80/75 59/142 red: target less than 75% met./green: target met or exceeded.

1: Following the guidance set forth by the Department of Commerce (DOC) we are using three ratings for met or not met. Green (green: target met or exceeded.) is for the actual meeting or exceeding the target. Yellow (yellow: target at least 75% met.) is for the target to be more than or equal to 75% met. Red (red: target less than 75% met.) is for the target which was not met by 75%. (back to text)

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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