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United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2003
Required Supplemental Information

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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
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Total

$985,586 $ 24,248 $1,009,834 $961,073
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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       -
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Total

$3,514 $2,892 $1,569 $3,266 $11,241 $11,096
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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
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Total

$5,159 $5,496
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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
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Total

$5,353 $6,269
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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.

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