FINANCIAL HIGHLIGHTS
(Dollars in Thousands)
Fund Balance with Treasury |
13.0% |
$ 1,401,771 |
$ 1,240,798 |
Property, Plant, and Equipment, Net |
10.9% |
164,538 |
148,401 |
Other Assets |
(29.9)% |
13,987
|
19,950
|
Total Assets |
12.1% |
$ 1,580,296
|
$ 1,409,149
|
|
Deferred Revenue |
9.6% |
$ 774,425 |
$ 706,734 |
Accounts Payable |
2.6% |
104,390 |
101,770 |
Accrued Payroll, Benefits, and Leave |
11.7% |
101,368 |
90,727 |
Other Liabilities |
10.9% |
102,115
|
92,088
|
Total Liabilities |
9.2% |
$ 1,082,298 |
$ 991,319 |
Net Position |
19.2% |
497,998
|
417,830
|
Total Liabilities & Net Position Program |
12.1% |
$ 1,580,296
|
$ 1,409,149
|
|
Total Program Cost |
6.3% |
$ 1,514,169 |
$ 1,424,028 |
Total Earned Revenue |
16.1% |
(1,594,437)
|
(1,372,807)
|
Net (Income)/Cost of Operations |
(256.7)% |
$ (80,268)
|
$ 51,221
|
|
Budgetary Resources Available for Spending |
11.2% |
$ 1,680,101 |
$ 1,511,155 |
|
Total Collections, Net |
48.7% |
$ 151,818
|
$ 102,126
|
|
Federal Personnel |
11.2% |
8,189 |
7,363 |
|
Disbursements by Electronic Funds Transfer (EFT) |
- |
99% |
99% |
|
On-Time Payments to Vendors |
(2.0)% |
97% |
99% |
|
PERFORMANCE HIGHLIGHTS
Patent Allowance Error Rate |
4.0% |
3.5% |
|
Patent In-Process Examination Compliance Rate |
86.0% |
90.0% |
|
Patent Average First Action Pendency (months) |
22.0 |
22.6 |
|
Patent Average Total Pendency (months) |
31.3 |
31.1 |
|
Patent Efficiency |
$4,214 |
$3,798 |
|
Trademark Final Action Deficiency Rate |
6.5% |
3.6% |
|
Trademark First Action Deficiency Rate |
6.5% |
4.3% |
|
Trademark First Action Pendency (months) |
5.3 |
4.8 |
|
Trademark Final Action Pendency (months) |
18.8 |
18.0 |
|
Trademark Efficiency |
$635 |
$565 |
|
Patent Applications Filed Electronically |
10.0% |
14.1%2 |
|
Patent Applications Managed Electronically |
99.0% |
99.9% |
|
Trademark Applications Filed Electronically |
80.0% |
93.8% |
|
Trademark Applications Managed Electronically |
99.0% |
99.9% |
|
Intellectual Property Technical Activities/Countries Completed |
82/77 |
239/102 |
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|
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