Salaries and Expenses
Schedules
TAFS: 013-1006 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | D | Discretionary Unob Bal: Brought forward, October 1 | Line added | $683,645,856.00 | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $710,000,000.00 | See footnotes below | Line removed | |
| Footnotes for line 1000 (DE) (Previous): | B1: Discretionary - USPTO unobligated balances to be brought forward from FY 2021 is $710,000,000. Of this total, $500,000,000 is for Patents, and $210,000,000 is for Trademarks. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $17,025,039.00 | |||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $204,707.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $46,500,000.00 | See footnotes below | $29,270,254.00 | ||
| Footnotes for line 1061 (Previous): | B2: FY 2022 prior year recoveries current estimate is $46,500,000, including $500,000 for expenditure refunds, based on USPTO's analysis of prior year outstanding obligations and prior year collections through the end of the year. | |||||
| 1723 | SEQ | BA: Disc: Spending auth: New\Unob bal temp reduced | Line removed | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,678,452,798.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $7,000,000.00 | See footnotes below | $2,387,187,202.00 | ||
| Footnotes for line 1740 (Previous): | B3: The USPTO estimates other collections as follows: $5,000,000 in parking fee reimbursements and $1,000,000 in Federal and Joint Project reimbursements. In addition, USPTO estimates $1,000,000 from the OPM Emergency Federal Employee Leave Fund. Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. | |||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | Line added | -$2,000,000.00 | See footnotes below | ||
| Footnotes for line 1741 (Current): | B4: This amount is reduced by $2,000,000 as provided in Division B, Title 1, of P.L. 117-103, which states: "Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the Office of Inspector General account for activities associated with carrying out investigations and audits related to the USPTO." | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $763,500,000.00 | $4,793,785,856.00 | |||
| 6001 | Category A -- 1st quarter | $763,500,000.00 | $2,190,219,859.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $586,427,610.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $1,109,771,074.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $907,367,313.00 | |||
| 6190 | Total budgetary resources available | $763,500,000.00 | $4,793,785,856.00 | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B4 | This amount is reduced by $2,000,000 as provided in Division B, Title 1, of P.L. 117-103, which states: "Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the Office of Inspector General account for activities associated with carrying out investigations and audits related to the USPTO." |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| B1 | Discretionary - USPTO unobligated balances to be brought forward from FY 2021 is $710,000,000. Of this total, $500,000,000 is for Patents, and $210,000,000 is for Trademarks. |
| B2 | FY 2022 prior year recoveries current estimate is $46,500,000, including $500,000 for expenditure refunds, based on USPTO's analysis of prior year outstanding obligations and prior year collections through the end of the year. |
| B3 | The USPTO estimates other collections as follows: $5,000,000 in parking fee reimbursements and $1,000,000 in Federal and Joint Project reimbursements. In addition, USPTO estimates $1,000,000 from the OPM Emergency Federal Employee Leave Fund. Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. |
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