NOTE 2. Fund Balance with Treasury

As of September 30, 2006 and 2005, Fund Balance with Treasury consisted of the following:

Fund Balance with Treasury as of September 30, 2006 and 2005 (Dollars in Thousands)   2006 2005 Obligated Balance Not Yet Disbursed $  554,869 $  403,139 Unobligated Balance Available      5,660      2,763 Unobligated Balance Unavailable         56      2,965 Temporarily Not Available Pursuant to Public Law    516,498    516,498 Non-Budgetary Fund Balance with Treasury    324,688    315,433 Total Fund Balance with Treasury $1,401,771 $1,240,798

No discrepancies exist between the Fund Balance reflected in the general ledger and the balance in the Treasury accounts.

As of September 30, 2006 and 2005, the Non-Budgetary Fund Balance with Treasury includes surcharge receipts of $233,529 thousand and Non-Entity Fund Balance with Treasury of $91,159 thousand and $81,904 thousand, respectively.

Is there a question about what the USPTO can or cannot do that you cannot find an answer for? Send questions about USPTO programs and services to the USPTO Contact Center (UCC). You can suggest USPTO webpages or material you would like featured on this section by E-mail to the webmaster@uspto.gov. While we cannot promise to accommodate all requests, your suggestions will be considered and may lead to other improvements on the website.