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Consolidated Statements of Budgetary Resources

U.S. Patent and Trademark Office
Combined Statements of Budgetary Resources
For the years ended September 30, 2004 and 2003
(Dollars in Thousands)
  2004 2003
BUDGETARY RESOURCES
   
        Budget Authority - Appropriations Received
$        -  $  166,771 
        Unobligated Balance - Beginning of Year (Note 12)
     3,540       5,655 
        Spending Authority from Offsetting Collections:
   
               Earned - Collected
 1,247,238   1,158,207 
               Earned - Customer Receivables and Refund Payables
      (167)       (160)
               Change in Unfilled Customer Orders - Advance Received
    74,649      36,612 
single underline
               Total Spending Authority from Offsetting Collections
 1,321,720   1,194,659 
        Actual Recoveries of Prior Year Obligations
    10,362       5,911 
        Temporarily not Available Pursuant to Public Law
  (175,486)   (178,515)
       Permanently not Available (Note 2)
    75,584           - 
single underline
Total Budgetary Resources
$1,235,720  $1,194,481 
double underline

STATUS OF BUDGETARY RESOURCES
   
       Obligations Incurred — Reimbursable
$1,233,357  $1,190,941 
       Unobligated Balances Available:
   
               Realized and Apportioned for Current Period (Note 12)
     1,844       2,064 
        Unobligated Balances not Available - Not Apportioned (Note 12)
       519       1,476 
single underline
Total Status of Budgetary Resources
$1,235,720  $1,194,481 
double underline

RELATIONSHIP OF OBLIGATIONS TO OUTLAYS
   
        Obligated Balance, Net, Beginning of Year
$  327,789  $  288,341 
single underline
              Accounts Receivable
       875         708 
               Undelivered Orders (Note 13)
   203,014     230,079 
              Accounts Payable
   100,489      97,002 
single underline
       Obligated Balance, Net, End of Year
   304,378     327,789 
single underline
       Outlays:
   
              Disbursements
 1,246,573   1,145,741 
              Collections
(1,321,887) (1,194,818)
single underline
Net Collections
$  (75,314) $  (49,077)
double underline

The accompanying notes are an integral part of these financial statements.


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Last Modified: 7/4/2009 1:18:10 PM