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Collage showing the new U S P T O building during construction as well as people working in an office. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2003
United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2003
Financial Section

Table of Contents |  Management |  Financial |  Supplemental |  Auditor |  IG |  Other

U.S. Patent and Trademark Office
Consolidated Balance Sheets
As of September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
ASSETS

Intragovernmental:

Fund Balance with Treasury (Note 2)

$ 985,586 $ 926,130

Accounts Receivable

         -         99

Advances and Prepayments

    24,248     34,844
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Total Intragovernmental

 1,009,834   961,073

Cash

    11,454      9,270

Accounts Receivable, Net

     8,891      4,435

Advances and Prepayments

     3,982      1,573

Property and Equipment, Net (Note 3)

   117,365    119,184
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Total Assets $1,151,526 $1,095,535
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LIABILITIES

Intragovernmental:

Accounts Payable

$    3,514 $    3,721

Accrued Payroll and Benefits

     2,892      2,446

Accrued Postemployment Compensation

     1,569      1,180

Customer Deposit Accounts

     3,266      3,749
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Total Intragovernmental

    11,241     11,096

Accounts Payable

    76,610     71,037

Accrued Payroll and Benefits

    34,515     31,135

Accrued Leave

    38,046     34,461

Customer Deposit Accounts

    71,141     61,002

Patent Cooperation Treaty Account

     6,109      4,810

Deferred Revenue (Note 5)

   504,193    465,974

Actuarial Liability (Note 6)

     6,494      5,332
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Total Liabilities (Note 4) $  748,349 $  684,847
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NET POSITION

Unexpended Appropriations

$       25 $      678

Cumulative Results of Operations

   169,623    176,481

Revenue Withheld

   233,529    233,529
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Total Net Position

$  403,177 $  410,688
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Total Liabilities and Net Position $1,151,526 $1,095,535
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The accompanying notes are an integral part of these financial statements.

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