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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2008 Performance and Accountability Report cover that reinforces the reportís tagline of Transforming for the Future Today.
Performance and Accountability Report Fiscal Year 2008
Financial Section

Table of Contents | Management | Financial | Auditor | IG | Other

Combined Statements of Budgetary Resources

United States Patent and Trademark Office
Combined Statements of Budgetary Resources
For the years ended September 30, 2008 and 2007
(Dollars in Thousands)
  2008 2007
BUDGETARY RESOURCES    
Unobligated Balance - Brought Forward, October 1 $   28,036  $    5,716 
Recoveries of Prior Year Unpaid Obligations     11,963       9,865 
Spending Authority from Offsetting Collections:    
Earned:    
Collected  1,862,291   1,735,310 
Customer Receivables and Refund Payables        (77)        459 
Change in Unfilled Customer Orders - Advance Received     23,407      55,325 
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Total Spending Authority from Offsetting Collections  1,885,621   1,791,094 
Nonexpenditure Transfers, Net, Anticipated and Actual     (1,000)        (26)
Temporarily Not Available Pursuant to Public Law          —     (12,189)
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Total Budgetary Resources $1,924,620  $1,794,460 
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STATUS OF BUDGETARY RESOURCES
   
Obligations Incurred - Reimbursable $1,852,541  $1,766,424 
Unobligated Balance:    
Apportioned for Current Year     64,068      28,036 
Unobligated Balance not Available      8,011           — 
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Total Status of Budgetary Resources $1,924,620  $1,794,460 
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CHANGE IN OBLIGATED BALANCE
   
Obligated Balance, Net    
Unpaid Obligations, Brought Forward, October 1 $  511,467  $  553,826 
Customer Receivables and Refund Payables, Brought Forward, October 1       584     1,043
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Total Unpaid Obligated Balance Brought Forward, Net    512,051     554,869 
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Obligations Incurred, Net
 1,852,541   1,766,424 
Gross Outlays (1,868,184) (1,798,918)
Recoveries of Prior Year Unpaid Obligations, Actual    (11,963)     (9,865)
Change in Customer Receivables and Refund Payables         77        (459)
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Total Unpaid Obligated Balance, Net, Current Year    (27,529)    (42,818)
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Obligated Balance, Net, End of Year    
Unpaid Obligations    483,861     511,467 
Uncollected Customer Receivables and Unpaid Refund Payables        661         584 
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Total Unpaid Obligated Balance, Net, End of Year $  484,522  $  512,051 
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NET OUTLAYS    
Gross Outlays $1,868,184  $1,798,918 
Offsetting Collections (1,885,698) (1,790,635)
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Net (Collections)/Outlays $  (17,514) $    8,283 
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The accompanying notes are an integral part of these financial statements.

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