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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 Highlights

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

Financial Highlights
(Dollars in Thousands)
  %  Change
2003 over 2002
September 30,
2003
September 30,
2002
Fund Balance with Treasury   6.4% $   985,586  $   926,130 
Property and Equipment, net   (1.5)%     117,365      119,184 
Other Assets   (3.3)%      48,575 
single underline
     50,221 
single underline
Total Assets   5.1%
double underline
$ 1,095,535 
double underline
Deferred Revenue   8.2% $   504,193  $   465,974 
Accounts Payable   7.2%      80,124       74,758 
Accrued Payroll, Benefits, and Leave  10.9%      75,453       68,042 
Other Liabilities  16.4%      88,579 
single underline
     76,073 
single underline
Total Liabilities   9.3% $   748,349  $   684,847 
Net Position   (1.8)%     403,177 
single underline
    410,688 
single underline
Total Liabilities & Net Position   5.1% $ 1,151,526 
double underline
$ 1,095,535 
double underline
Total Cost   3.9% $ 1,206,073  $ 1,160,995 
Total Earned Revenue   9.5%  (1,162,243)
single underline
 (1,061,347)
single underline
Net Cost from Operations  (56.0)% $    43,830 
double underline
$    99,648 
double underline
Total Outlays/(Collections), Net 588.1% $  (49,077) $    10,054 
Federal Personnel   (3.1)%       6,723        6,939 
Contractor Personnel, approx.   7.5%       4,300        4,000 
Disbursements by Electronic Funds Transfer (EFT)    -        99%        99%
On-Time Payments to Vendors   (2.0)%        97%        99%
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