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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2008 Performance and Accountability Report cover that reinforces the reportís tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2008
Financial and Performance Highlights

Table of Contents | Management | Financial | Auditor | IG | Other

Summary of Financial and Performance Highlights

FINANCIAL HIGHLIGHTS
(Dollars in Thousands)
Line Item %  Change
2008 over 2007
September 30,
2008
September 30,
2007
Fund Balance with Treasury     2.0% $ 1,431,242  $ 1,402,663 
Property, Plant, and Equipment, Net     (0.2%)     204,184      204,577 
Other Assets    (29.4%)      12,864 
single underline
     18,221 
single underline
Total Assets     1.4% $ 1,648,290 
double underline
$ 1,625,461 
double underline
Deferred Revenue     2.5% $   848,505  $   828,070 
Accounts Payable     0.1%      96,694       96,602 
Accrued Payroll, Benefits, and Leave    20.9%     145,435      120,326 
Other Liabilities     7.4%     125,052 
single underline
    116,443 
single underline
Total Liabilities     4.7% $ 1,215,686  $ 1,161,441 
Net Position     (6.8%)     432,604 
single underline
    464,020 
single underline
Total Liabilities & Net Position Program     1.4% $ 1,648,290 
double underline
$ 1,625,461 
double underline
Total Program Cost     6.9% $ 1,892,590  $ 1,769,658 
Total Earned Revenue     7.3%  (1,862,174)
single underline
 (1,735,706)
single underline
Net Cost of Operations    (10.4%) $    30,416 
double underline
$    33,952 
double underline
Budgetary Resources Available for Spending     6.8% $ 1,916,609  $ 1,794,460 
Total (Collections)/Outlays, Net   (311.4%) $   (17,514)
double underline
$     8,283 
double underline
Federal Personnel     6.8%       9,518        8,913 
Disbursements by Electronic Funds Transfer (EFT)        -        99%        99%
On-Time Payments to Vendors     1.0%        97%        96%
PERFORMANCE HIGHLIGHTS
Performance Measures FY 2008
Target
FY 2008
Actual
Met/Not
Met ScoreRead Footnote 11
Patent Average First Action Pendency (months) 26.9   25.6 green: target met or exceeded.
Patent Average Total Pendency (months) 34.7   32.2 green: target met or exceeded.
Patent In-Process Examination Compliance Rate 92.0%  92.5% green: target met or exceeded.
Patent Allowance Compliance Rate 96.0%  96.3% green: target met or exceeded.
Patent Applications Filed Electronically 69.0%   72.1%Read Footnote 22 green: target met or exceeded.
Trademark Average First Action Pendency (months) 2.5 to 3.5    3.0 green: target met or exceeded.
Trademark Average Total Pendency (months) 16.3   13.9 green: target met or exceeded.
Trademark First Action Compliance Rate 95.5%  95.8% green: target met or exceeded.
Trademark Final Action Compliance Rate 96.0%  97.2% green: target met or exceeded.
Trademark Applications Filed Electronically 95.0%  96.9% green: target met or exceeded.
Number of instances in which EA experts review IP policies/standards. 275    595 green: target met or exceeded.
Number of MOA for IP joint cooperation, plans of action, mechanisms and support programs initiated or implemented by developing countries as a result of OIPPE. 15     18 green: target met or exceeded.
Improving Worldwide IP Expertise for U.S. Government Interests 12     14 green: target met or exceeded.

1: We are using three ratings for “met” or “not met.” Green (green: target met or exceeded.) is for actually meeting or exceeding the target. Yellow (yellow: target at least 75% met.) indicates that the target is at least 75% met. Red (red: target less than 75% met.) indicates that the target was not met by at least 75%. (back to text)

2: This is preliminary data and is expected to be final by December 2008 and will be reported in the fiscal year (FY) 2009 PAR. (back to text)

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