USPTO Performance and Accountability Report - U.S. Patent and ...

124
Inspector General’s Top
Schedule Management of Spending
Challenges
United States Patent and Trademark Office
For the years ended September 30, 2012 and 2011
(Dollars in Thousands) 2012 2011
What Money is Available to Spend?
Total Resources $ 2,612,627 $ 2,338,600
Less Amount Not Agreed to be Spent 237,873 177,705
Total Amounts Agreed to be Spent $ 2,374,754 $ 2,160,895
How was the Money Spent?
Payroll $ 1,598,013 $ 1,468,250
Rent, Communications, & Utilities 119,925 113,787
Travel 3,209 2,105
Supplies 38,406 30,181
Equipment 105,069 77,062
Land, Buildings, & Structures 2,038 2,529
Contractual Services 362,229 332,180
Printing 101,903 89,492
Other 1,472 1,864
Total Spending $ 2,332,262 $ 2,117,449
Amounts Remaining to be Spent $ 42,492 $ 43,446
Total Amounts Agreed to be Spent $ 2,374,754 $ 2,160,895
Who did the Money go to?
Federal Government $ 198,850 $ 183,280
Non-Federal 2,175,905 1,977,616
Total Amounts Agreed to be Spent $ 2,374,754 $ 2,160,895
How was the Money Given?
Contracts $ 760,431 $ 674,050
Direct Payments 1,613,088 1,485,273
Other 1,235 1,573
Total Amounts Agreed to be Spent $ 2,374,754 $ 2,160,895
PERFORMANCE AND ACCOUNTABILITY REPORT: FISCAL YEAR 2012