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Performance and Accountability Report Fiscal Year 2005
Financial Section

Table of Contents | Management | Financial | Supplementary | Auditor | IG | Other
United States Patent and Trademark Office
Consolidated Balance Sheets
As of September 30, 2005 and 2004
(Dollars in Thousands)
  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
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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
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Total Assets $1,409,149 $1,297,312
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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
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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
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Total Liabilities (Note 5) $  991,319 $  828,261
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NET POSITION
Unexpended Appropriations $       26 $       23
Cumulative Results of Operations    417,804    469,028
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Total Net Position $  417,830 $  469,051
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Total Liabilities and Net Position $1,409,149 $1,297,312
double underline

The accompanying notes are an integral part of these financial statements.
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