Consolidated Balance Sheets
| 2003 | 2002 | |
|---|---|---|
|
ASSETS
|
||
|
Intragovernmental:
|
||
|
Fund Balance with Treasury (Note 2)
|
$ 985,586 | $ 926,130 |
|
Accounts Receivable
|
- | 99 |
|
Advances and Prepayments
|
24,248 | 34,844 |
 |
||
|
Total Intragovernmental
|
1,009,834 | 961,073 |
|
Cash
|
11,454 | 9,270 |
|
Accounts Receivable, Net
|
8,891 | 4,435 |
|
Advances and Prepayments
|
3,982 | 1,573 |
|
Property and Equipment, Net (Note 3)
|
117,365 | 119,184 |
|
||
|
Total Assets
|
$1,151,526 | $1,095,535 |
 |
||
|
LIABILITIES
|
||
|
Intragovernmental:
|
||
|
Accounts Payable
|
$ 3,514 | $ 3,721 |
|
Accrued Payroll and Benefits
|
2,892 | 2,446 |
|
Accrued Postemployment Compensation
|
1,569 | 1,180 |
|
Customer Deposit Accounts
|
3,266 | 3,749 |
|
||
|
Total Intragovernmental
|
11,241 | 11,096 |
|
Accounts Payable
|
76,610 | 71,037 |
|
Accrued Payroll and Benefits
|
34,515 | 31,135 |
|
Accrued Leave
|
38,046 | 34,461 |
|
Customer Deposit Accounts
|
71,141 | 61,002 |
|
Patent Cooperation Treaty Account
|
6,109 | 4,810 |
|
Deferred Revenue (Note 5)
|
504,193 | 465,974 |
|
Actuarial Liability (Note 6)
|
6,494 | 5,332 |
|
||
|
Total Liabilities (Note 4)
|
$ 748,349 | $ 684,847 |
|
||
|
NET POSITION
|
||
|
Unexpended Appropriations
|
$ 25 | $ 678 |
|
Cumulative Results of Operations
|
169,623 | 176,481 |
|
Revenue Withheld
|
233,529 | 233,529 |
|
||
|
Total Net Position
|
$ 403,177 | $ 410,688 |
|
||
|
Total Liabilities and Net Position
|
$1,151,526 | $1,095,535 |
|
||
|
The accompanying notes are an integral part of these financial statements.
|
||
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