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 |
 |
||
|
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 |
|
||
|
Total Assets
|
$1,409,149 | $1,297,312 |
 |
||
|
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 |
|
||
|
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 |
|
||
|
Total Liabilities (Note 5)
|
$ 991,319 | $ 828,261 |
|
||
|
NET POSITION
|
||
|
Unexpended Appropriations
|
$ 26 | $ 23 |
|
Cumulative Results of Operations
|
417,804 | 469,028 |
|
||
|
Total Net Position
|
$ 417,830 | $ 469,051 |
|
||
|
Total Liabilities and Net Position
|
$1,409,149 | $1,297,312 |
|
||
| The accompanying notes are an integral part of these financial statements. | ||
