Combined Statements of Budgetary Resources

United States Patent and Trademark Office Combined Statements of Budgetary Resources For the years ended September 30, 2009 and 2008 (Dollars in Thousands)   2009 2008 BUDGETARY RESOURCES     Unobligated Balance - Brought Forward, October 1 $   72,079  $   28,036  Recoveries of Prior Year Unpaid Obligations     30,760      11,963  Spending Authority from Offsetting Collections:     Earned:     Collected  1,927,415   1,862,291  Customer Receivables and Refund Payables        136         (77) Change in Unfilled Customer Orders - Advance Received    (47,186)     23,407  Total Spending Authority from Offsetting Collections  1,880,365   1,885,621  Nonexpenditure Transfers, Net, Anticipated and Actual     (2,000)     (1,000) Total Budgetary Resources $1,981,204  $1,924,620  STATUS OF BUDGETARY RESOURCES     Obligations Incurred - Reimbursable $1,862,512  $1,852,541  Unobligated Balance:     Apportioned for Current Year    118,692      64,068  Unobligated Balance not Available         —      8,011  Total Status of Budgetary Resources $1,981,204  $1,924,620  CHANGE IN OBLIGATED BALANCE     Obligated Balance, Net     Unpaid Obligations, Brought Forward, October 1 $  483,861  $  511,467  Customer Receivables and Refund Payables, Brought Forward, October 1       661       584 Total Unpaid Obligated Balance Brought Forward, Net    484,522     512,051  Obligations Incurred, Net 1,862,512  1,852,541  Gross Outlays (1,984,363) (1,868,184) Recoveries of Prior Year Unpaid Obligations, Actual    (30,760)    (11,963) Change in Customer Receivables and Refund Payables       (136)         77  Total Unpaid Obligated Balance, Net, Current Year   (152,747)    (27,529) Obligated Balance, Net, End of Year     Unpaid Obligations    331,250     483,861  Uncollected Customer Receivables and Unpaid Refund Payables       525        661  Total Unpaid Obligated Balance, Net, End of Year $  331,775  $  484,522  NET OUTLAYS     Gross Outlays $1,984,363  $1,868,184  Offsetting Collections (1,880,229) (1,885,698) Net Outlays/(Collections) $  104,134  $  (17,514) The accompanying notes are an integral part of these financial statements.

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