FINANCIAL HIGHLIGHTS
(Dollars in Thousands)
| Fund Balance with Treasury |
15.2% |
$ 1,135,268 |
$ 985,586 |
| Property and Equipment, net |
17.0% |
137,303 |
117,365 |
| Other Assets |
(49.1)% |
24,741
 |
48,575
|
| Total Assets |
12.7% |
$ 1,297,312
 |
$ 1,151,526
|
 |
| Deferred Revenue |
15.0% |
$ 579,596 |
$ 504,193 |
| Accounts Payable |
(3.5)% |
77,287 |
80,124 |
| Accrued Payroll, Benefits, and Leave |
10.5% |
83,408 |
75,453 |
| Other Liabilities |
(0.7)% |
87,970
|
88,579
|
| Total Liabilities |
10.7% |
$ 828,261 |
$ 748,349 |
| Net Position |
16.3% |
469,051
|
403,177
|
| Total Liabilities & Net Position |
12.7% |
$ 1,297,312
|
$ 1,151,526
|
|
|
| Total Program Cost |
6.9% |
$ 1,289,181 |
$ 1,206,073 |
| Total Earned Revenue |
6.6% |
(1,239,023)
|
(1,162,243)
|
| Net Cost from Operations |
14.4% |
$ 50,158
|
$ 43,830
|
|
|
| Budgetary Resources Available for Spending |
3.5% |
$ 1,235,201 |
$ 1,193,005 |
|
|
| Total Collections, Net |
53.5% |
$ 75,314
|
$ 49,077
|
|
|
| Federal Personnel |
1.4% |
6,816 |
6,723 |
|
|
| Disbursements by Electronic Funds Transfer (EFT) |
- |
99% |
99% |
|
|
| On-Time Payments to Vendors |
1.0% |
98% |
97% |
|
PERFORMANCE HIGHLIGHTS
| Patent first action pendency (months) |
20.2 |
20.2 |
Met |
| Patent total pendency (months) |
29.8 |
27.6 |
Met |
| Trademark first action pendency (months) |
5.4 |
6.6 |
Not met |
| Trademark total pendency (months) |
21.6 |
19.5 |
Met |
| Applications managed electronically: Patents |
70% |
88% |
Met |
| Applications managed electronically: Trademarks |
80% |
98% |
Met |
| IP Technical Activities Completed |
NEW |
|
|
|
|