U.S. Patent and Trademark Office Required Supplemental Information

As of September 30, 2004 and 2003

USPTO Intragovernmental Assets as of September 30, 2004 and 2003
(Dollars in Thousands)

Trading Partner	2004				2003
	Fund Balance with Treasury	Accounts Receivable, Net	Advances and Prepayments	Total	Total
04  U.S. Government Printing Office	$        -	$ -	$2,238	$    2,238	$    3,442
13  Department of Commerce	-	-	494	494	706
20  Department of Treasury	1,135,268	-	-	1,135,268	985,586
47  General Services Administration	-	-	3,638	3,638	20,100
68  Environmental Protection Agency	-	35	-	35	-
Total	$1,135,268	$35	$6,370	$1,141,673	$1,009,834

 

USPTO Intragovernmental Liabilities as of September 30, 2004 and 2003
(Dollars in Thousands)

Trading Partner	2004					2003
	Accounts Payable	Accrued Payroll and Benefits	Accrued Post-employment Compensation	Customer Deposit Accounts	Total	Total
03  Library of Congress	$  205	$    -	$    -	$    -	$   205	$   130
04  Government Printing Office	105	-	-	-	105	299
11  Executive Office of the President	220	-	-	-	220	71
12  Department of Agriculture	17	-	-	212	229	223
13  Department of Commerce	168	-	-	43	211	270
14  Department of Interior	1	-	-	30	31	43
15  Department of Justice	265	-	-	7	272	12
16  Department of Labor	52	-	1,522	-	1,574	1,621
17  Department of the Navy	-	-	-	1,536	1,536	1,162
18  United States Postal Service	-	-	-	30	30	9
19  Department of State	63	-	-	-	63	5
20  Department of Treasury	7	-	-	-	7	5
21  Department of the Army	-	-	-	543	543	322
24  Office of Personnel Management	369	2,929	-	-	3,298	2,481
29  Federal Trade Commission	-	-	-	-	-	2
36  Department of Veterans Affairs	193	-	-	-	193	-
45  U.S. Equal Employment Opportunity Commission	2	-	-	-	2	1
47  General Services Administration	208	-	-	-	208	1,872
57  Department of the Air Force	-	-	-	199	199	131
68  Environmental Protection Agency	124	-	-	35	159	159
69  Department of Transportation	-	-	-	4	4	2
75  Health and Human Services	184	-	-	35	219	166
80  National Aeronautics and Space Administration	-	-	-	220	220	238
88  National Archives and Records Administration	21	-	-	-	21	172
89  Department of Energy	-	-	-	988	988	969
96  U.S. Army Corps of Engineers	-	-	-	4	4	21
97  Department of Defense	16	-	-	20	36	47
99  Treasury General Fund	-	1,179	-	-	1,179	808
Total	$2,220	$4,108	$1,522	$3,906	$11,756	$11,241

 

USPTO Intragovernmental Earned Revenue as of September 30, 2004 and 2003
(Dollars in Thousands)

Trading Partner	2004	2003
12  Department of Agriculture	$  285	$  326
13  Department of Commerce	54	42
14  Department of Interior	12	28
15  Department of Justice	5	8
17  Department of the Navy	1,367	1,352
18  United States Postal Service	136	44
19  Department of State	106	-
21  Department of the Army	831	791
47  General Services Administration	98	-
49  National Science Foundation	31	30
57  Department of the Air Force	275	316
68  Environmental Protection Agency	192	213
69  Department of Transportation	4	5
75  Department of Health and Human Services	2	7
80  National Aeronautics and Space Administration	587	544
89  Department of Energy	1,293	1,340
96  U.S. Army Corps of Engineers	81	47
97  Department of Defense	68	66
Total	$5,427	$5,159

 

Gross Costs that Generated Intragovernmental Earned Revenue
as of September 30, 2004 and 2003
(Dollars in Thousands)

Budget Functional Classification	2004	2003
376  Commerce Housing Credit	$5,647	$5,353
Total	$5,647	$5,353

The USPTO has not deferred to a future period maintenance on the property and equipment presented on the Balance Sheet as of September 30, 2004 and 2003.

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