uspto.gov www.uspto.gov www.doc.gov
Skip over navigation

Combined Statements of Budgetary Resources

United States Patent and Trademark Office
Combined Statements of Budgetary Resources
For the years ended September 30, 2011 and 2010
(Dollars in Thousands)
  2011 2010
BUDGETARY RESOURCES    
Unobligated Balance - Brought Forward, October 1 $222,674 $118,692
Recoveries of Prior Year Unpaid Obligations 15,165 19,796
Budget Authority    
Spending Authority from Offsetting Collections:    
Earned:    
Collected 2,236,213 2,101,227
Customer Receivables and Refund Payables 575 248
Change in Unfilled Customer Orders - Advance Received 72,829 (25,788)
Total Spending Authority from Offsetting Collections 2,309,617 2,075,687
Temporarily not Available Pursuant to Public Law (208,856) (52,543)
Total Budgetary Resources $2,338,600 $2,161,632

STATUS OF BUDGETARY RESOURCES
   
Obligations Incurred - Reimbursable $2,160,895 $1,938,958
Unobligated Balance:    
Apportioned for Current Year 177,705 222,674
Total Status of Budgetary Resources $2,338,600 $2,161,632

CHANGE IN OBLIGATED BALANCE
   
Obligated Balance, Net    
Unpaid Obligations, Brought Forward, October 1 $297,047 $331,250
Customer Receivables and Refund Payables, Brought Forward, October 1 277 525
Total Unpaid Obligated Balance Brought Forward, Net 297,324 331,775

Obligations Incurred, Net
2,160,895 1,938,958
Gross Outlays (2,117,449) (1,953,365)
Recoveries of Prior Year Unpaid Obligations, Actual (15,165) (19,796)
Change in Customer Receivables and Refund Payables (575) (248)
Total Unpaid Obligated Balance, Net, Current Year 27,706 (34,451)
Obligated Balance, Net, End of Year    
Unpaid Obligations 325,328 297,047
Uncollected Customer Receivables and Unpaid Refund Payables (298) 277
Total Unpaid Obligated Balance, Net, End of Year $325,030 $297,324

NET OUTLAYS
   
Gross Outlays $2,117,449 $1,953,365
Offsetting Collections (2,309,042) (2,075,439)
Net Collections $(191,593) $(122,074)
The accompanying notes are an integral part of these consolidated financial statements.
United States Patent and Trademark Office
Last Modified: 01/03/2012 14:04:41