U.S. Patent and Trademark Office Required Supplemental Information
As of September 30, 2004 and 2003
USPTO Intragovernmental Assets as of September 30, 2004 and 2003
(Dollars in Thousands)
04 U.S. Government Printing Office |
$ - |
$ - |
$2,238 |
$ 2,238 |
$ 3,442 |
13 Department of Commerce |
- |
- |
494 |
494 |
706 |
20 Department of Treasury |
1,135,268 |
- |
- |
1,135,268 |
985,586 |
47 General Services Administration |
- |
- |
3,638 |
3,638 |
20,100 |
68 Environmental Protection Agency |
- |
35 |
- |
35 |
- |
|
Total |
$1,135,268 |
$35 |
$6,370 |
$1,141,673 |
$1,009,834 |
|
|
USPTO Intragovernmental Liabilities as of September 30, 2004 and 2003
(Dollars in Thousands)
03 Library of Congress |
$ 205 |
$ - |
$ - |
$ - |
$ 205 |
$ 130 |
04 Government Printing Office |
105 |
- |
- |
- |
105 |
299 |
11 Executive Office of the President |
220 |
- |
- |
- |
220 |
71 |
12 Department of Agriculture |
17 |
- |
- |
212 |
229 |
223 |
13 Department of Commerce |
168 |
- |
- |
43 |
211 |
270 |
14 Department of Interior |
1 |
- |
- |
30 |
31 |
43 |
15 Department of Justice |
265 |
- |
- |
7 |
272 |
12 |
16 Department of Labor |
52 |
- |
1,522 |
- |
1,574 |
1,621 |
17 Department of the Navy |
- |
- |
- |
1,536 |
1,536 |
1,162 |
18 United States Postal Service |
- |
- |
- |
30 |
30 |
9 |
19 Department of State |
63 |
- |
- |
- |
63 |
5 |
20 Department of Treasury |
7 |
- |
- |
- |
7 |
5 |
21 Department of the Army |
- |
- |
- |
543 |
543 |
322 |
24 Office of Personnel Management |
369 |
2,929 |
- |
- |
3,298 |
2,481 |
29 Federal Trade Commission |
- |
- |
- |
- |
- |
2 |
36 Department of Veterans Affairs |
193 |
- |
- |
- |
193 |
- |
45 U.S. Equal Employment Opportunity Commission |
2 |
- |
- |
- |
2 |
1 |
47 General Services Administration |
208 |
- |
- |
- |
208 |
1,872 |
57 Department of the Air Force |
- |
- |
- |
199 |
199 |
131 |
68 Environmental Protection Agency |
124 |
- |
- |
35 |
159 |
159 |
69 Department of Transportation |
- |
- |
- |
4 |
4 |
2 |
75 Health and Human Services |
184 |
- |
- |
35 |
219 |
166 |
80 National Aeronautics and Space Administration |
- |
- |
- |
220 |
220 |
238 |
88 National Archives and Records Administration |
21 |
- |
- |
- |
21 |
172 |
89 Department of Energy |
- |
- |
- |
988 |
988 |
969 |
96 U.S. Army Corps of Engineers |
- |
- |
- |
4 |
4 |
21 |
97 Department of Defense |
16 |
- |
- |
20 |
36 |
47 |
99 Treasury General Fund |
- |
1,179 |
- |
- |
1,179 |
808 |
|
Total |
$2,220 |
$4,108 |
$1,522 |
$3,906 |
$11,756 |
$11,241 |
|
|
USPTO Intragovernmental Earned Revenue as of September 30, 2004 and 2003
(Dollars in Thousands)
12 Department of Agriculture |
$ 285 |
$ 326 |
13 Department of Commerce |
54 |
42 |
14 Department of Interior |
12 |
28 |
15 Department of Justice |
5 |
8 |
17 Department of the Navy |
1,367 |
1,352 |
18 United States Postal Service |
136 |
44 |
19 Department of State |
106 |
- |
21 Department of the Army |
831 |
791 |
47 General Services Administration |
98 |
- |
49 National Science Foundation |
31 |
30 |
57 Department of the Air Force |
275 |
316 |
68 Environmental Protection Agency |
192 |
213 |
69 Department of Transportation |
4 |
5 |
75 Department of Health and Human Services |
2 |
7 |
80 National Aeronautics and Space Administration |
587 |
544 |
89 Department of Energy |
1,293 |
1,340 |
96 U.S. Army Corps of Engineers |
81 |
47 |
97 Department of Defense |
68 |
66 |
|
Total |
$5,427 |
$5,159 |
|
|
Gross Costs that Generated Intragovernmental Earned Revenue as of September 30, 2004 and 2003
(Dollars in Thousands)
376 Commerce Housing Credit |
$5,647 |
$5,353 |
|
Total |
$5,647 |
$5,353 |
|
|
The USPTO has not deferred to a future period maintenance on the property and equipment presented on the Balance Sheet as of September 30, 2004 and 2003.
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