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Collage showing the new U S P T O building after construction as well as images of fiscal 2004 U S P T O activities. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2004
United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2004
Financial Section

Table of Contents |  Management |  Financial |  Supplemental |  Auditor |  IG |  Other
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 
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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           - 
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Total Budgetary Resources $1,235,720  $1,194,481 
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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 
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Total Status of Budgetary Resources $1,235,720  $1,194,481 
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RELATIONSHIP OF OBLIGATIONS TO OUTLAYS		    
Obligated Balance, Net, Beginning of Year $  327,789  $  288,341 
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Accounts Receivable        875         708 
Undelivered Orders (Note 13)    203,014     230,079 
Accounts Payable    100,489      97,002 
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Obligated Balance, Net, End of Year    304,378     327,789 
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Outlays:    
Disbursements  1,246,573   1,145,741 
Collections (1,321,887) (1,194,818)
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Net Collections $  (75,314) $  (49,077)
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The accompanying notes are an integral part of these financial statements.
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