美国年报中文译文

需要补充的信息

未经审计，请参阅后附的审计报告

主要预算账目的预算资源表

下面的表格示出了USPTO2015年财政年度主要预算账目的预算资源表。

（单位：千美元）

工资和费用专利和商标

费储备金总额

预算资金

未承付金额——提前至10月1日$ 502,721 $ 148,236 $ 650,957 上年未付债务追偿15,468 - 15,468 抵消开支权限（自由）316,249 （148,236）3,014,013 总预算资金$ 3,680,438 $ - $ 3,680,438 预算资金现状

已有债务$ 3,176,085 $ -$ 3,176,085 未承付余额，年终：

分配504,284 -504,284 未分配69 -69 预算资金总体状况$ 3,680,438 $ -$ 3,680,438 保留余额的变动

未付债务

未付债务——提前至10月1日$ 549,941 $ -$ 549,941 已有债务3,176,085 -3,176,085 总支出（3,039,217）-（3,039,217）上年未付债务追偿（15,468）-（15,468）未付债务，年终$ 671,341 $ -$ 671,341 未领取付款:

未从联邦资金领取的客户付款，

提前至10月1日。$ （120）$ -$ （120）未从联邦资金领取的客户付款的变动64 -64 年终未从联邦资金领取的客户付款$ （56）$ -$ （56）备忘录（非加）项：保留余额；净值，年初$ 549,821 $ -$ 549,821 保留余额；净值，年末$ 671,285 $ -$ 671,285 预算授权和净支出

预算授权，总值（自由）$ 3,162,249 $ （148,236）$ 3,014,013 实际抵销领取额（3,016,077）-（3,016,077）未从联邦资金领取的客户付款的变动（自由）64 -64 预算授权，净值$ 146,236 $ （148,236）$ （2,000）总支出$ 3,039,217 $ -$ 3,039,217 实际抵销领取额（3,016,077）（3,016,077）净支出$ 23,140 $ -$ 23,140

Deferred Maintenance and Repairs

Deferred maintenance and repairs （DM&R）are maintenance and repairs that were not performed when they should have been, that were scheduled and not performed, or that were delayed for a future period. Maintenance and repairs are activities directed towards keeping Property, Plant, and Equipment （PP&E）in acceptable operating condition. These activities include preventive maintenance, normal repairs, replacement of parts and structural components, and other activities needed to preserve the asset so that it can deliver acceptable performance and achieve its expected life. Maintenance and repairs exclude activities aimed at expanding the capacity of an asset or otherwise upgrading it to serve needs diPerent from, or significantly greater, than those originally intended.

PP&E at the USPTO consist of furniture and fixtures, information technology equipment, office and telecommunication equipment, leasehold improvements, and internal use software. It is entity policy to ensure that all PP&E, regardless of recorded value, is maintained, preserved, and managed in a safe and ePective manner. The USPTO conducts periodic user feedback meetings to evaluate the ePectiveness of training, operations, maintenance, facilities, continuity of operations, and supporting documentation of automated systems. The USPTO

prioritizes maintenance and repair projects to sustain its PP&E in good operating condition, including maintaining warranties. Funds are used to replace equipment on a regular cycle in order to keep operations and maintenance costs stable and low. Accordingly, DM&R do not arise for PP&E at the USPTO and no periodic assessment is performed.