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United States DEPARTMENT of Commerce

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A P P E N D I X A : P E R F O R M A N C E A N D R E S O U R C E T A B L E S<br />

s t r a t e g i c O b j e c t i v e 2 . 2<br />

Protect intellectual property and improve the patent and trademark system<br />

OBJECTIVE 2.2 RESOURCES<br />

(Dollars in Millions)<br />

FY 2000<br />

Actual<br />

FY 2001<br />

Actual<br />

FY 2002<br />

Actual<br />

FY 2003<br />

Actual<br />

FY 2004<br />

Actual<br />

FY 2005<br />

Actual<br />

FY 2006<br />

Actual<br />

FY 2007<br />

Actual<br />

Total Funding<br />

$872.2<br />

FTE 1 6,007<br />

$1,008.5<br />

6,149<br />

$1,099.5<br />

6,593<br />

$1,190.9<br />

6,581<br />

$1,233.3<br />

6,627<br />

$1,508.4<br />

6,825<br />

$1,674.4<br />

7,446<br />

$1,766.4<br />

8,291<br />

1<br />

FTE – Full-Time Equivalent<br />

Performance OUTCOME: Optimize patent quality and timeliness (USPTO)*<br />

Performance OUTCOME RESOURCES<br />

(Dollars in Millions)<br />

FY 2000<br />

Actual<br />

FY 2001<br />

Actual<br />

FY 2002<br />

Actual<br />

FY 2003<br />

Actual<br />

FY 2004<br />

Actual<br />

FY 2005<br />

Actual<br />

FY 2006<br />

Actual<br />

FY 2007<br />

Actual<br />

Total Funding<br />

$738.3<br />

FTE 1 5,136<br />

$887.3<br />

5,316<br />

$976.6<br />

5,720<br />

$1,019.6<br />

5,815<br />

$1,059.3<br />

5,899<br />

$1,245.8<br />

6,021<br />

$1,347.9<br />

5,994<br />

$1,506.8<br />

7,073<br />

1<br />

FTE – Full-Time Equivalent<br />

USPTO Performance measure<br />

MEASURE: Patent allowance compliance rate 1<br />

Year Status Actual Target<br />

FY 2007 96.5% 96.0%<br />

Year Status Historical Results Historical Target<br />

FY 2006 3.5% 4.0%<br />

FY 2005 4.6% 4.0%<br />

FY 2004 5.3% 4.0%<br />

FY 2003 4.4% 4.0%<br />

FY 2002 4.2% 5.0%<br />

FY 2001 1<br />

5.4%<br />

FY 2000 6.6%<br />

1<br />

Prior to FY 2007, this measure was known as “Patent error rate (allowance).” The new wording is in effect the inverse <strong>of</strong> that measure.<br />

2<br />

Prior to FY 2002, USPTO had not yet developed targets though it had tracked the data.<br />

* Prior to FY 2007, this outcome was known as “Improve the quality <strong>of</strong> patent products and services and optimize patent processing time.”<br />

F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T<br />

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