Consolidated Balance Sheets
2005 | 2004 | |
---|---|---|
ASSETS
|
||
Intragovernmental:
|
||
Fund Balance with Treasury (Note 2)
|
$1,240,798 | $1,135,268 |
Accounts Receivable
|
50 | 35 |
Advances and Prepayments
|
2,729 | 6,370 |
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Total Intragovernmental
|
1,243,577 | 1,141,673 |
Cash
|
8,874 | 11,871 |
Accounts Receivable, Net
|
2,666 | 1,303 |
Advances and Prepayments
|
5,631 | 5,162 |
Property and Equipment, Net (Note 4)
|
148,401 | 137,303 |
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Total Assets
|
$1,409,149 | $1,297,312 |
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LIABILITIES
|
||
Intragovernmental:
|
||
Accounts Payable
|
$ 5,163 | $ 2,220 |
Accrued Payroll and Benefits
|
5,409 | 4,108 |
Accrued Postemployment Compensation
|
1,367 | 1,522 |
Customer Deposit Accounts (Note 3)
|
4,230 | 3,906 |
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Total Intragovernmental
|
16,169 | 11,756 |
Accounts Payable |
96,607 | 75,067 |
Accrued Payroll and Benefits
|
46,221 | 40,365 |
Accrued Leave
|
39,097 | 38,935 |
Customer Deposit Accounts (Note 3)
|
69,844 | 66,863 |
Patent Cooperation Treaty Account (Note 3)
|
9,035 | 8,195 |
Madrid Protocol Account (Note 3)
|
334 | — |
Deferred Revenue (Note 6)
|
706,734 | 579,596 |
Actuarial Liability (Note 7)
|
7,278 | 7,484 |
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Total Liabilities (Note 5)
|
$ 991,319 | $ 828,261 |
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NET POSITION
|
||
Unexpended Appropriations
|
$ 26 | $ 23 |
Cumulative Results of Operations
|
417,804 | 469,028 |
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Total Net Position
|
$ 417,830 | $ 469,051 |
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Total Liabilities and Net Position
|
$1,409,149 | $1,297,312 |
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The accompanying notes are an integral part of these financial statements. |