Consolidated Statements of Changes in Net Position

Performance and Accountability Report Fiscal Year 2006
Financial Section

United States Patent and Trademark Office
Consolidated Statements of Changes in Net Position
For the years ended September 30, 2006 and 2005
*(Dollars in Thousands)*
	Earmarked Funds	Consolidated Total
	2006	2005
Cumulative Results of Operations
Beginning Balances	$ 417,804	$ 469,028
Budgetary Financing Sources:
Appropriations Used	-	(3)
Transfers In (Out) Without Reimbursement	(100)	-

Total Financing Sources	(100)	(3)
Net Income/(Cost) from Operations	80,268	(51,221)

Net Change	80,168	(51,224)

Cumulative Results of Operations	$ 497,972	$ 417,804

Unexpended Appropriations
Beginning Balances	$ 26	$ 23
Budgetary Financing Sources:
Appropriations Used	-	3

Total Unexpended Appropriations	$ 26	$ 26

Net Position, End of Year	$ 497,998	$ 417,830

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

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