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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2007 Performance and Accountability Report cover that reinforces the report's tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2007
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, 2007 and 2006
(Dollars in Thousands)
  2007 2006
BUDGETARY RESOURCES    
Unobligated Balance - Brought Forward, October 1 $    5,716  $    5,728 
Recoveries of Prior Year Unpaid Obligations      9,865       9,150 
Spending Authority from Offsetting Collections:    
Earned:    
Collected  1,735,310   1,595,964 
Customer Receivables and Refund Payables        459        (116)
Change in Unfilled Customer Orders - Advance Received     55,325      69,531 
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Total Spending Authority from Offsetting Collections  1,791,094   1,665,379 
Nonexpenditure Transfers, Net, Anticipated and Actual        (26)       (100)
Temporarily not Available Pursuant to Public Law    (12,189)          - 
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Total Budgetary Resources $1,794,460  $1,680,157 
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STATUS OF BUDGETARY RESOURCES
   
Obligations Incurred - Reimbursable $1,766,424  $1,674,441 
Unobligated Balance:    
Apportioned for Current Year     28,036       5,660 
Unobligated Balance not Available          -          56 
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Total Status of Budgetary Resources $1,794,460  $1,680,157 
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CHANGE IN OBLIGATED BALANCE
   
Obligated Balance, Net    
Unpaid Obligations, Brought Forward, October 1 $  553,826  $  402,212 
Customer Receivables and Refund Payables, Brought Forward, October 1     1,043       927
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Total Unpaid Obligated Balance Brought Forward, Net    554,869     403,139 
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Obligations Incurred, Net
 1,766,424   1,674,441 
Gross Outlays (1,798,918) (1,513,677)
Recoveries of Prior Year Unpaid Obligations, Actual     (9,865)     (9,150)
Change in Customer Receivables and Refund Payables       (459)       116
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Total Unpaid Obligated Balance, Net, Current Year    (42,818)    151,730 
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Obligated Balance, Net, End of Year    
Unpaid Obligations    511,467     553,826 
Uncollected Customer Receivables and Unpaid Refund Payables        584       1,043 
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Total Unpaid Obligated Balance, Net, End of Year $  512,051  $  554,869 
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NET OUTLAYS    
Gross Outlays $1,798,918  $1,513,677 
Offsetting Collections (1,790,635) (1,665,495)
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Net Outlays/(Collections) $    8,283  $ (151,818)
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The accompanying notes are an integral part of these financial statements.

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