Combined Statements of Budgetary Resources

United States Patent and Trademark Office Combined Statements of Budgetary Resources For the years ended September 30, 2008 and 2007 (Dollars in Thousands)   2008 2007 BUDGETARY RESOURCES     Unobligated Balance - Brought Forward, October 1 $   28,036  $    5,716  Recoveries of Prior Year Unpaid Obligations     11,963       9,865  Spending Authority from Offsetting Collections:     Earned:     Collected  1,862,291   1,735,310  Customer Receivables and Refund Payables        (77)        459  Change in Unfilled Customer Orders - Advance Received     23,407      55,325  Total Spending Authority from Offsetting Collections  1,885,621   1,791,094  Nonexpenditure Transfers, Net, Anticipated and Actual     (1,000)        (26) Temporarily Not Available Pursuant to Public Law          —     (12,189) Total Budgetary Resources $1,924,620  $1,794,460  STATUS OF BUDGETARY RESOURCES     Obligations Incurred - Reimbursable $1,852,541  $1,766,424  Unobligated Balance:     Apportioned for Current Year     64,068      28,036  Unobligated Balance not Available      8,011           —  Total Status of Budgetary Resources $1,924,620  $1,794,460  CHANGE IN OBLIGATED BALANCE     Obligated Balance, Net     Unpaid Obligations, Brought Forward, October 1 $  511,467  $  553,826  Customer Receivables and Refund Payables, Brought Forward, October 1       584     1,043 Total Unpaid Obligated Balance Brought Forward, Net    512,051     554,869  Obligations Incurred, Net  1,852,541   1,766,424  Gross Outlays (1,868,184) (1,798,918) Recoveries of Prior Year Unpaid Obligations, Actual    (11,963)     (9,865) Change in Customer Receivables and Refund Payables         77        (459) Total Unpaid Obligated Balance, Net, Current Year    (27,529)    (42,818) Obligated Balance, Net, End of Year     Unpaid Obligations    483,861     511,467  Uncollected Customer Receivables and Unpaid Refund Payables        661         584  Total Unpaid Obligated Balance, Net, End of Year $  484,522  $  512,051  NET OUTLAYS     Gross Outlays $1,868,184  $1,798,918  Offsetting Collections (1,885,698) (1,790,635) Net (Collections)/Outlays $  (17,514) $    8,283  The accompanying notes are an integral part of these financial statements.

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