Financial Highlights for the USPTO FY 2003 Performance and Accountability Report
| % 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  |
50,221 |
| Total Assets | 5.1% |
 |
$ 1,095,535 |
| 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 |
76,073 |
| Total Liabilities | 9.3% | $ 748,349 | $ 684,847 |
| Net Position | (1.8)% | 403,177 |
410,688 |
| Total Liabilities & Net Position | 5.1% | $ 1,151,526 |
$ 1,095,535 |
| Total Cost | 3.9% | $ 1,206,073 | $ 1,160,995 |
| Total Earned Revenue | 9.5% | (1,162,243) |
(1,061,347) |
| Net Cost from Operations | (56.0)% | $ 43,830 |
$ 99,648 |
| 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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