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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2009 Performance and Accountability Report cover that reinforces the report’s tagline of Today’s Challenges – Tomorrow’s Solutions.
Performance and Accountability Report Fiscal Year 2009
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
2009 over 2008
September 30,
2009
September 30,
2008
Fund Balance with Treasury   (8.5%) $1,309,807  $1,431,242 
Property, Plant, and Equipment, Net    0.8%     205,802     204,184 
Other Assets   30.1%      16,731 
single underline
    12,864 
single underline
Total Assets   (7.0%) $1,532,340 
double underline
$1,648,290 
double underline
Deferred Revenue   (5.7%) $  800,256  $  848,505 
Accounts Payable   (6.7%)     90,188      96,694 
Accrued Payroll, Benefits, and Leave    7.8%     156,756     145,435 
Other Liabilities  (12.6%)    109,346 
single underline
   125,052 
single underline
Total Liabilities   (4.9%) $1,156,546  $1,215,686 
Net Position  (13.1%)    375,794 
single underline
   432,604 
single underline
Total Liabilities & Net Position   (7.0%) $1,532,340 
double underline
$1,648,290 
double underline
Total Program Cost    4.7%  $1,981,940  $1,892,590 
Total Earned Revenue    3.5%  (1,927,130)
single underline
(1,862,174)
single underline
Net Cost of Operations   80.2%  $   54,810 
double underline
$   30,416 
double underline
Budgetary Resources Available for Spending    3.4%  $1,981,204  $1,916,609 
Total Outlays/(Collections), Net (694.6%) $  104,134 
double underline
$  (17,514)
double underline
Federal Personnel    2.1%       9,716       9,518 
Disbursements by Electronic Funds Transfer (EFT)     —        99%       99%
On-Time Payments to Vendors   (1.0%)       96%       97%
PERFORMANCE HIGHLIGHTS
Performance Measures FY 2009
Target
FY 2009
Actual
Met/Not
Met Score
Patent Average First Action Pendency (months) 27.5   25.8 Met
Patent Average Total Pendency (months) 37.9   34.6 Met
Patent In-Process Examination Compliance Rate 93.0%  93.2% Met
Patent Allowance Compliance Rate 96.5%  96.9% Met
Patent Applications Filed Electronically 80.0%   82.5%Read Footnote 11 Met
Trademark Average First Action Pendency (months) 2.5 to 3.5    2.7 Met
Trademark Average Total Pendency (months) 13.0   11.2 Met
Trademark First Action Compliance Rate 95.5%  96.4% Met
Trademark Final Compliance Rate 97.0%  97.6% Met
Trademark Applications Processed Electronically 62.0%  62.0% Met
Percentage of countries on the USTR 301 list, awaiting WTO accession, or targeted by OIPPE for improvements that have positively amended or improved their IP systems. 40.0%  54.0% Met
Number of countries that implement at least 75% of action steps which improve IP protections in the joint cooperation, action or work plans.      4      5 Met

1: This is preliminary data and is expected to be final by December 2009 and will be reported in the fiscal year (FY) 2010 PAR. (back to text)

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