Financial and Performance Highlights
% 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
|
24,741
|
Total Assets | 8.6% |
$ 1,409,149
|
$ 1,297,312
|
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
|
87,970
|
Total Liabilities | 19.7% | $ 991,319 | $ 828,261 |
Net Position | (10.9)% |
417,830
|
469,051
|
Total Liabilities & Net Position Program | 8.6% |
$ 1,409,149
|
$ 1,297,312
|
Total Program Cost | 10.5% | $ 1,424,028 | $ 1,289,181 |
Total Earned Revenue | 10.8% |
(1,372,807)
|
(1,239,023)
|
Net Cost from Operations | 2.1% |
$ 51,221
|
$ 50,158
|
Budgetary Resources Available for Spending | 22.3% | $ 1,511,155 | $ 1,235,201 |
Total Collections, Net | 35.6% |
$ 102,126
|
$ 75,314
|
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 Measures | Target | Actual | Met/Not Met Score 1 |
---|---|---|---|
Patent Allowance Error Rate | 4.0% | 4.6% | |
Patent In-Process Examination Compliance Rate | 84.0% | 86.2% | |
Patent Average First Action Pendency (months) | 21.3 | 21.1 | |
Patent Average Total Pendency (months) | 31.0 | 29.1 | |
Patent Efficiency | $4,122 | $3,877 2 | |
Trademark Final Action Deficiency Rate | 5.0% | 5.9% | |
Trademark First Action Deficiency Rate | 7.5% | 4.7% | |
Trademark First Action Pendency (months) | 6.4 | 6.3 | |
Trademark Final Action Pendency (months) | 20.3 | 19.6 | |
Trademark Efficiency | $701 | $ 677 2 | |
Patent Applications Filed Electronically | 4.0% | 2.2% 3 | |
Patent Applications Managed Electronically | 90.0% | 96.7% | |
Trademark Applications Filed Electronically | 70.0% | 88.0% | |
Trademark Applications Managed Electronically | 99.0% | 99.9% | |
Intellectual Property Technical Activities/Countries Completed | 80/75 | 59/142 | / |
1: Following the guidance set forth by the Department of Commerce (DOC) we are using three ratings for met or not met. Green ( ) is for the actual meeting or exceeding the target. Yellow ( ) is for the target to be more than or equal to 75% met. Red ( ) 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) |