ABOUT   
Reports > USPTO Annual Reports
Collage showing the Stop Fakes.gov logo as well as other images of U S P T O activities and intellectual property and the words Educate, Register, and Protect. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2005.
Performance and Accountability Report Fiscal Year 2005
Financial Section

Table of Contents | Management | Financial | Supplementary | Auditor | IG | Other
United States Patent and Trademark Office
Combined Statements of Budgetary Resources
For the years ended September 30, 2005 and 2004
(Dollars in Thousands)
  2005 2004
BUDGETARY RESOURCES    
Unobligated Balance - Beginning of Year (Note 13) $    2,363  $    3,540 
Spending Authority from Offsetting Collections:    
Earned - Collected  1,373,808   1,247,238 
Earned - Customer Receivables and Refund Payables        (52)       (167)
Change in Unfilled Customer Orders - Advance Received     130,458       74,649 
single underline
Total Spending Authority from Offsetting Collections  1,504,214   1,321,720 
Actual Recoveries of Prior Year Obligations       7,543       10,362 
Temporarily not Available Pursuant to Public Law          -    (175,486)
Permanently not Available (Note 2)          -      75,584 
single underline
Total Budgetary Resources $1,514,120  $1,235,720 
double underline

STATUS OF BUDGETARY RESOURCES		    
Obligations Incurred — Reimbursable $1,508,392  $1,233,357 
Unobligated Balances Available:    
Realized and Apportioned for Current Year (Note 13)      2,763       1,844 
Unobligated Balances not Available - Not Apportioned (Note 13)      2,965         519 
single underline
Total Status of Budgetary Resources $1,514,120  $1,235,720 
double underline

RELATIONSHIP OF OBLIGATIONS TO OUTLAYS		    
Obligated Balance, Net, Beginning of Year $  304,378  $  327,789 
single underline
Accounts Receivable        927         875 
Undelivered Orders (Note 14)    273,635     203,014 
Accounts Payable    128,577     100,489 
single underline
Obligated Balance, Net, End of Year    403,139     304,378 
single underline
Outlays:    
Disbursements  1,402,140   1,246,573 
Collections (1,504,266) (1,321,887)
single underline
Net Collections $ (102,126) $  (75,314)
double underline

The accompanying notes are an integral part of these financial statements.
< Previous Page | Next Page >

Is there a question about what the USPTO can or cannot do that you cannot find an answer for? Send questions about USPTO programs and services to the USPTO Contact Center (UCC). You can suggest USPTO webpages or material you would like featured on this section by E-mail to the webmaster@uspto.gov. While we cannot promise to accommodate all requests, your suggestions will be considered and may lead to other improvements on the website.

.|HOME | SITE INDEX| SEARCH | eBUSINESS | HELP | PRIVACY POLICY