FINANCIAL HIGHLIGHTS
(Dollars in Thousands)
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 HIGHLIGHTS
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 |
$3,8772 |
|
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 |
$ 6772 |
|
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 |
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|
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