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Collage showing U S P T O Director Jon Dudas, Patent Commissioner John Doll, the U S P T O 'Our Record-Breaking Year' banner, as well as images of fiscal year 2006 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 2006
Performance and Accountability Report Fiscal Year 2006
Financial Section

Table of Contents | Management | Financial | Auditor | IG | Other
United States Patent and Trademark Office
Combined Statements of Budgetary Resources
For the years ended September 30, 2006 and 2005
(Dollars in Thousands)
  2006 2005
BUDGETARY RESOURCES    
Unobligated Balance - Brought Forward, October 1 (Note 14) $    5,728  $    2,363 
Recoveries of Prior Year Unpaid Obligations      9,150       7,543 
Spending Authority from Offsetting Collections:    
Earned:    
Collected  1,595,964   1,373,808 
Customer Receivables and Refund Payables       (116)        (52)
Change in Unfilled Customer Orders - Advance Received     69,531     130,458 
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Total Spending Authority from Offsetting Collections  1,665,379   1,504,214 
Nonexpenditure Transfers, Net, Anticipated and Actual       (100)          - 
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Total Budgetary Resources $1,680,157  $1,514,120 
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STATUS OF BUDGETARY RESOURCES		    
Obligations Incurred — Reimbursable $1,674,441  $1,508,392 
Unobligated Balance:    
Apportioned (Note 14)      5,660       2,763 
Unobligated Balance not Available (Note 14)         56       2,965 
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Total Status of Budgetary Resources $1,680,157  $1,514,120 
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CHANGE IN OBLIGATED BALANCE		    
Obligated Balance, Net    
Unpaid Obligations, Brought Forward, October 1 $  402,212  $  303,503 
Less: Customer Receivables and Refund Payables, Brought Forward, October 1       927       875
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Total Unpaid Obligated Balance Brought Forward, Net    403,139     304,378 
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Obligations Incurred, Net		  1,674,441   1,508,392 
Less: Gross Outlays (1,513,677) (1,402,140)
Less: Recoveries of Prior Year Unpaid Obligations, Actual     (9,150)     (7,543)
Change in Customer Receivables and Refund Payables       116        52
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Total Unpaid Obligated Balance, Net, Current Year    151,730      98,761 
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Obligated Balance, Net, End of Year    
Unpaid Obligations    553,826     402,212 
Less: Uncollected Customer Receivables and Unpaid Refund Payables      1,043         927 
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Total Unpaid Obligated Balance, Net, End of Year $  554,869  $  403,139 
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NET OUTLAYS    
Gross Outlays $1,513,677  $1,402,140 
Less: Offsetting Collections (1,665,495) (1,504,266)
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Net Collections $ (151,818) $ (102,126)
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The accompanying notes are an integral part of these financial statements.
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