CONSOLIDATED STATEMENTS OF BUDGETARY RESOURCES



	United States Patent and Trademark Office

Performance and Accountability Report Fiscal Year 2001
Principal Financial Statements

U.S. PATENT AND TRADEMARK OFFICE
CONSOLIDATED STATEMENTS OF BUDGETARY RESOURCES
For the years ended September 30, 2001 and 2000

U.S. Patent and Trademark Office Consolidated Statements of Budgetary Resources for the fiscal years ended September 30, 2001 and 2000

(Dollars in Thousands)		2001	2000
BUDGETARY RESOURCES
	Budget Authority	$ 254,889	$ —
	Unobligated Balances - Beginning of Period	12,479	144,928
	Spending Authority from Offsetting Collections	1,084,667	1,006,658
	Adjustments (Note 11)	(300,420)	(243,864)

	Total Budgetary Resources	$ 1,051,615	$ 907,722

STATUS OF BUDGETARY RESOURCES
	Obligations Incurred	$ 1,040,586	$ 895,243
	Unobligated Balances - Available	9,223	7,716
	Unobligated Balances - Not Available	1,806	4,763

	Total Status of Budgetary Resources	$ 1,051,615	$ 907,722

OUTLAYS
	Obligations Incurred	$ 1,040,586	$ 895,243
	Spending Authority from Offsetting Collections and Adjustments	(1,089,303)	(1,020,663)
	Obligated Balance, Net - Beginning of Period	254,352	245,253
	Obligated Balance, Net - End of Period	(316,289)	(254,352)

	Total Net Collections	$ (110,654)	$ (134,519)

The accompanying notes are an integral part of these financial statements.