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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2009 Performance and Accountability Report cover that reinforces the report’s tagline of Today’s Challenges – Tomorrow’s Solutions.
Performance and Accountability Report Fiscal Year 2009
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, 2009 and 2008
(Dollars in Thousands)
  2009 2008
BUDGETARY RESOURCES    
Unobligated Balance - Brought Forward, October 1 $   72,079  $   28,036 
Recoveries of Prior Year Unpaid Obligations     30,760      11,963 
Spending Authority from Offsetting Collections:    
Earned:    
Collected  1,927,415   1,862,291 
Customer Receivables and Refund Payables        136         (77)
Change in Unfilled Customer Orders - Advance Received    (47,186)     23,407 
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Total Spending Authority from Offsetting Collections  1,880,365   1,885,621 
Nonexpenditure Transfers, Net, Anticipated and Actual     (2,000)     (1,000)
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Total Budgetary Resources $1,981,204  $1,924,620 
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STATUS OF BUDGETARY RESOURCES
   
Obligations Incurred - Reimbursable $1,862,512  $1,852,541 
Unobligated Balance:    
Apportioned for Current Year    118,692      64,068 
Unobligated Balance not Available         —      8,011 
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Total Status of Budgetary Resources $1,981,204  $1,924,620 
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CHANGE IN OBLIGATED BALANCE
   
Obligated Balance, Net    
Unpaid Obligations, Brought Forward, October 1 $  483,861  $  511,467 
Customer Receivables and Refund Payables, Brought Forward, October 1       661       584
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Total Unpaid Obligated Balance Brought Forward, Net    484,522     512,051 
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Obligations Incurred, Net
1,862,512  1,852,541 
Gross Outlays (1,984,363) (1,868,184)
Recoveries of Prior Year Unpaid Obligations, Actual    (30,760)    (11,963)
Change in Customer Receivables and Refund Payables       (136)         77 
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Total Unpaid Obligated Balance, Net, Current Year   (152,747)    (27,529)
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Obligated Balance, Net, End of Year    
Unpaid Obligations    331,250     483,861 
Uncollected Customer Receivables and Unpaid Refund Payables       525        661 
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Total Unpaid Obligated Balance, Net, End of Year $  331,775  $  484,522 
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NET OUTLAYS    
Gross Outlays $1,984,363  $1,868,184 
Offsetting Collections (1,880,229) (1,885,698)
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Net Outlays/(Collections) $  104,134  $  (17,514)
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The accompanying notes are an integral part of these financial statements.
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