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.

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