Summary of Financial and Performance Highlights
Message from the Director
Fiscal Year 2007 Performance and Accountability Report Award
MANAGEMENT'S DISCUSSION AND ANALYSIS
Mission and Organization of the USPTO
Performance Goals and Results
USPTO Strategic Plan
Strategic Goal 1: Optimize Patent Quality and Timeliness
Strategic Goal 2: Optimize Trademark Quality and Timeliness
Strategic Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
Management Goal: Achieve Organizational Excellence
Management Challenges
What's Ahead?
Accompanying Information on USPTO Performance
The President's Management Agenda
Performance Audits and Evaluations
Program Assessment Rating Tool (PART)
Performance Data Verification and Validation
Performance Goal 1: Optimize Patent Quality and Timeliness
Performance Goal 2: Optimize Trademark Quality and Timeliness
Performance Goal 3: Improve Intellectual Property Protection and Enforcement Domestically and Abroad
Commissioner's Performance for FY 2008
Management Assurances and Compliance with Laws and Regulations
Financial Discussion and Analysis
Financial Highlights
Financial Discussion and Analysis
Financial Statements
Statement of Budgetary Resources
Statement of Net Cost
Earned Revenue
Program Costs
Balance Sheet and Statement of Changes in Net Position
Limitation on Financial Statements
Management Responsibilities
FINANCIAL SECTION
Message from the Chief Financial Officer
Principal Financial Statements and Related Notes
Consolidated Balance Sheets
Consolidated Statements of Net Cost
Consolidated Statements of Changes in Net Position
Combined Statements of Budgetary Resources
Consolidated Statements of Cash Flows (Indirect Method)
Note 1. Summary of Significant Accounting Policies
Note 2. Fund Balance with Treasury
Note 3. Non-Entity Assets
Note 4. Property, Plant, and Equipment, Net
Note 5. Liabilities
Note 6. Deferred Revenue
Note 7. Actuarial Liability
Note 8. Leases
Note 9. Post-Employment Benefits
Note 10. Earmarked Funds
Note 11. Intragovernmental Costs and Exchange Revenue
Note 12. Program Costs
Note 13. Program Costs by Category and Responsibility Segment
Note 14. Commitments and Contingencies
Note 15. Reconciliation of Net Cost of Operations to Budget
Independent Auditors' Report
Report of Independent Auditors - Cover Letter
Report of Independent Auditors
Exhibit I – Significant Deficiencies
OTHER ACCOMPANYING INFORMATION
Management and Performance Challenges Identified by the Inspector General
Improper Payments Information Act (IPIA) Reporting Details
Summary of Financial Statement Audit and Management Assurances
The Nature of the Training Provided to USPTO Examiners
Fiscal Year 2008 USPTO Workload Tables
Glossary of Acronyms and Abbreviation List
Acknowledgments
ABOUT THIS REPORT
The USPTO Performance and Accountability Report for FY 2008 provides a comprehensive summary of program and financial results and is structured to help the President, the Congress, and the American public assess our performance relative to our mission and accountability for our financial resources. |
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