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United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2003
Financial Section

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

U.S. Patent and Trademark Office
Combined Statements of Budgetary Resources
For the years ended September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
BUDGETARY RESOURCES    

Budget Authority - Appropriations Received

$  166,771  $  283,800 

Unobligated Balance - Beginning of Year (Note 11)

     5,655      11,029 

Spending Authority from Offsetting Collections:

   

Earned - Collected

 1,158,207   1,052,367 

Earned - Customer Receivables and Refund Payables

      (160)      6,803 

Change in Unfilled Customer Orders - Advance Received

    36,612      92,662 
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Total Spending Authority from Offsetting Collections

 1,194,659   1,151,832 

Actual Recoveries of Prior Year Obligations

     5,911      10,076 

Temporarily not Available Pursuant to Public Law

  (178,515)   (306,513)

Permanently not Available

         -        (555)
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Total Budgetary Resources $1,194,481  $1,149,669 
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STATUS OF BUDGETARY RESOURCES    

Obligations Incurred:

   

Direct

$        -  $    1,497 

Reimbursable

 1,190,941   1,142,517 

Unobligated Balances Available:

   

Realized and Apportioned for Current Period (Note 11)

     2,064       2,661 

Unobligated Balances not Available - Not Apportioned (Note 11)

     1,476       2,994 
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Total Status of Budgetary Resources $1,194,481  $1,149,669 
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RELATIONSHIP OF OBLIGATIONS TO OUTLAYS    

Obligated Balance, Net, Beginning of Period

$  288,341  $  316,289 
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Accounts Receivable

       708         548 

Undelivered Orders (Note 12)

   230,079     198,370 

Accounts Payable

    97,002      89,423 
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Obligated Balance, Net, End of Period

   327,789     288,341 
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Outlays:

   

Disbursements

 1,145,741   1,155,083 

Collections

(1,194,818) (1,145,029)
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Net (Collections)/Outlays $  (49,077) $   10,054 
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The accompanying notes are an integral part of these financial statements.

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