U.S. Patent and Trademark Office Required Supplemental Information
As of September 30, 2003 and 2002
USPTO Intragovernmental Assets as of September 30, 2003 and 2002
(Dollars in Thousands)
|
2003 |
2002 |
Trading Partner |
Fund Balance
with Treasury |
Advances and
Prepayments |
Total |
Total |
04 U.S. Government Printing Office |
$ - |
$ 3,442 |
$ 3,442 |
$ 3,731 |
13 Department of Commerce |
- |
706 |
706 |
700 |
20 Department of Treasury |
985,586 |
- |
985,586 |
926,130 |
47 General Services Administration |
- |
20,100 |
20,100 |
30,512 |
 |
Total |
$985,586 |
$ 24,248 |
$1,009,834 |
$961,073 |
 |
|
USPTO Intragovernmental Liabilities as of September 30, 2003 and 2002
(Dollars in Thousands)
|
2003 |
2002 |
Trading Partner |
Accounts
Payable |
Accrued
Payroll and
Benefits |
Accrued Post-employment
Compensation |
Customer
Deposit
Accounts |
Total |
Total |
03 Library of Congress |
$ 130 |
$ - |
$ - |
$ - |
$ 130 |
$ 314 |
04 U.S. Government Printing Office |
299 |
- |
- |
- |
299 |
1,461 |
11 Executive Office of the President |
71 |
- |
- |
- |
71 |
- |
12 Department of Agriculture |
16 |
- |
- |
207 |
223 |
193 |
13 Department of Commerce |
188 |
- |
- |
82 |
270 |
454 |
14 Department of Interior |
27 |
- |
- |
16 |
43 |
13 |
15 Department of Justice |
- |
- |
- |
12 |
12 |
12 |
16 Department of Labor |
52 |
- |
1,569 |
- |
1,621 |
1,232 |
17 Department of the Navy |
- |
- |
- |
1,162 |
1,162 |
1,190 |
18 United States Postal Service |
- |
- |
- |
9 |
9 |
5 |
19 Department of State |
5 |
- |
- |
- |
5 |
33 |
20 Department of Treasury |
5 |
- |
- |
- |
5 |
701 |
21 Department of the Army |
- |
- |
- |
322 |
322 |
700 |
24 Office of Personnel Management |
397 |
2,084 |
- |
- |
2,481 |
1,957 |
29 Federal Trade Commission |
2 |
- |
- |
- |
2 |
- |
45 U.S. Equal Employment Opportunity Commission |
1 |
- |
- |
- |
1 |
- |
47 General Services Administration |
1,872 |
- |
- |
- |
1,872 |
1,155 |
57 Department of the Air Force |
- |
- |
- |
131 |
131 |
90 |
68 Environmental Protection Agency |
120 |
- |
- |
39 |
159 |
103 |
69 Department of Transportation |
- |
- |
- |
2 |
2 |
1 |
75 Health and Human Services |
130 |
- |
- |
36 |
166 |
76 |
80 National Aeronautics and Space Administration |
- |
- |
- |
238 |
238 |
371 |
88 National Archives and Records
Administration |
172 |
- |
- |
- |
172 |
- |
89 Department of Energy |
- |
- |
- |
969 |
969 |
936 |
96 U.S. Army Corps of Engineers |
- |
- |
- |
21 |
21 |
68 |
97 Department of Defense |
27 |
- |
- |
20 |
47 |
31 |
99 Treasury General Fund |
- |
808 |
- |
- |
808 |
- |
 |
Total |
$3,514 |
$2,892 |
$1,569 |
$3,266 |
$11,241 |
$11,096 |
 |
|
USPTO Intragovernmental Earned Revenue as of September 30, 2003 and 2002
(Dollars in Thousands)
Trading Partner |
2003 |
2002 |
03 Library of Congress |
$ - |
$ 1 |
04 U.S. Government Printing Office |
- |
1 |
12 Department of Agriculture |
326 |
218 |
13 Department of Commerce |
42 |
67 |
14 Department of Interior |
28 |
43 |
15 Department of Justice |
8 |
5 |
17 Department of the Navy |
1,352 |
1,340 |
18 United States Postal Service |
44 |
77 |
19 Department of State |
- |
1 |
21 Department of the Army |
791 |
751 |
47 General Services Administration |
- |
239 |
49 National Science Foundation |
30 |
- |
57 Department of the Air Force |
316 |
332 |
68 Environmental Protection Agency |
213 |
159 |
69 Department of Transportation |
5 |
162 |
75 Department of Health and Human Services |
7 |
4 |
80 National Aeronautics and Space Administration |
544 |
604 |
89 Department of Energy |
1,340 |
1,389 |
96 U.S. Army Corps of Engineers |
47 |
48 |
97 Department of Defense |
66 |
55 |
 |
Total |
$5,159 |
$5,496 |
 |
|
Gross Costs that Generated Intragovernmental Earned Revenue as of September 30, 2003 and 2002
(Dollars in Thousands)
Budget
Functional Classification |
2003 |
2002 |
376 Commerce Housing Credit |
$5,353 |
$6,269 |
 |
Total |
$5,353 |
$6,269 |
 |
|
The USPTO has not deferred to a future period maintenance on the property and equipment presented on the
Balance Sheet as of September 30, 2003 and 2002.
|