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
Consolidated Statements of Financing
For the years ended September 30, 2005 and 2004
(Dollars in Thousands)
  2005 2004
RESOURCES USED TO FINANCE ACTIVITIES    
Budgetary Resources Obligated:    
Obligations Incurred $1,508,392  $1,233,357 
Spending Authority from Offsetting Collections and Recoveries (1,511,757) (1,332,082)
single underline
Net Obligations      (3,365)     (98,725)
Other Resources - Imputed Financing from Cost Absorbed by Others          —      40,448 
single underline
Total Resources Used to Finance Activities     (3,365)     (58,277) 
single underline

RESOURCES USED TO FINANCE ITEMS NOT PART OF THE NET COST OF OPERATIONS		    
Change in Budgetary Resources Obligated for Goods, Services, and Benefits Ordered but not yet Provided     (67,450)      43,765 
Resources that Fund Costs Recognized in Prior Periods (Note 13)       (360)       (138)
Budgetary Offsetting Collections that do not Affect Net Cost of Operations (Note 13)    130,458      74,649 
Resources that Finance the Acquisition of Assets Capitalized on the Balance Sheet    (66,181)    (75,511)
single underline
Total Resources Used to Finance Items not Part of the Net Cost of Operations      (3,533)      42,765 
single underline

COMPONENTS OF NET COST OF OPERATIONS THAT WILL NOT REQUIRE OR GENERATE RESOURCES IN THE CURRENT PERIOD		    
Components Requiring or Generating Resources in Future Periods:    
Costs that will be Funded by Resources in Future Periods (Note 13)      3,647       2,510 
Net (Increase)/Decrease in Revenue Receivables not Generating Resources until Collected        (576)       7,528 
single underline
Total Components of Net Cost of Operations that will Require or Generate Resources in Future Periods      3,071      10,038 
single underline
Components not Requiring or Generating Resources:    
Depreciation, Amortization, or Loss on Asset Dispositions     55,083      55,573 
Other Costs that will not Require Resources         (35)          59 
single underline
Total Components of Net Cost of Operations that will not Require or Generate Resources     55,048      55,632 
single underline
Total Components of Net Cost of Operations that will not Require or Generate Resources in the Current Period     58,119      65,670 
single underline
Net Cost from Operations $   51,221  $   50,158 
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