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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
Consolidated Statements of Financing
For the years ended September 30, 2006 and 2005
(Dollars in Thousands)
  2006 2005
RESOURCES USED TO FINANCE ACTIVITIES    
Budgetary Resources Obligated:    
Obligations Incurred $1,674,441  $1,508,392 
Spending Authority from Offsetting Collections and Recoveries (1,674,529) (1,511,757)
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Net Obligations         (88)      (3,365)
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Total Resources Used to Finance Activities        (88)      (3,365) 
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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    (141,315)      (67,450) 
Resources that Fund Costs Recognized in Prior Periods (Note 14)         —       (360)
Budgetary Offsetting Collections that do not Affect Net Cost of Operations (Note 14)     69,531     130,458 
Resources that Finance the Acquisition of Assets Capitalized on the Balance Sheet    (70,001)    (66,181)
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Total Resources Used to Finance Items not Part of the Net Cost of Operations    (141,785)       (3,533) 
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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 14)      7,580       3,647 
Net Decrease/ (Increase) in Revenue Receivables not Generating Resources until Collected         80         (576) 
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Total Components of Net Cost of Operations that will Require or Generate Resources in Future Periods      7,660       3,071 
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Components not Requiring or Generating Resources:    
Depreciation, Amortization, or Loss on Asset Dispositions     53,864      55,083 
Other Costs that will not Require Resources         81          (35) 
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Total Components of Net Cost of Operations that will not Require or Generate Resources     53,945      55,048 
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Total Components of Net Cost of Operations that will not Require or Generate Resources in the Current Period     61,605      58,119 
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Net (Income)/Cost of Operations $   (80,268)  $   51,221 
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The accompanying notes are an integral part of these financial statements.
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