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Performance and Accountability Report Fiscal Year 2005
Required Supplementary Information

Table of Contents | Management | Financial | Supplementary | Auditor | IG | Other

United States Patent and Trademark Office Required Supplementary Information

As of September 30, 2005 and 2004

USPTO Intragovernmental Assets as of September 30, 2005 and 2004
(Dollars in Thousands)
Trading Partner 2005 2004
Fund Balance
with Treasury		 Accounts
Receivable, Net 		Advances and
Prepayments		 Total Total
04  U.S. Government Printing Office $        - $ - $1,912 $    1,912 $    2,238
12  Department of Agriculture          -  50      -         50          -
13  Department of Commerce          -   -    817        817        494
20  Department of Treasury  1,240,798   -      -  1,240,798  1,135,268
47  General Services Administration          -   -      -          -      3,638
68  Environmental Protection Agency          -   -      -          -         35
single underline
Total $1,135,268 $50 $2,729 $1,243,577 $1,141,673
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USPTO Intragovernmental Liabilities as of September 30, 2005 and 2004
(Dollars in Thousands)
Trading Partner
 2005 2004
Accounts
Payable		 Accrued
Payroll and
Benefits		 Accrued Post-employment
Compensation		 Customer
Deposit
Accounts		 Total Total
03  Library of Congress $  210 $    - $    - $    - $   210 $   205
04  Government Printing Office    275      -      -      -     275     105
11  Executive Office of the President    211      -      -      -     211     220
12  Department of Agriculture     17      -      -    161     178     229
13  Department of Commerce    114      -      -    131     245     211
14  Department of Interior      1      -      -     67      68      31
15  Department of Justice      3      -      -     11      14     272
16  Department of Labor     52      -  1,367      -   1,419   1,574
17  Department of the Navy      -      -      -  1,565   1,565   1,536
18  United States Postal Service      -      -      -     13      13      30
19  Department of State    328      -      -      -     328      63
20  Department of Treasury      4      -      -      -       4       7
21  Department of the Army      -      -      -    633     633     543
24  Office of Personnel Management    219  3,878      -      -   4,097   3,298
36  Department of Veterans Affairs     95      -      -      -      95     193
45  U.S. Equal Employment Opportunity Commission      1      -      -      -       1       2
47  General Services Administration  2,834      -      -      -   2,834     208
57  Department of the Air Force      -      -      -    301     301     199
68  Environmental Protection Agency     51      -      -     82     133     159
69  Department of Transportation      -      -      -      3       3       4
75  Health and Human Services    528      -      -     34     562     219
80  National Aeronautics and Space Administration      -      -      -    333     333     220
88  National Archives and Records Administration    167      -      -      -     167      21
89  Department of Energy      -      -      -    858     858     988
96  U.S. Army Corps of Engineers      -      -      -      9       9       4
97  Department of Defense     53      -      -     29      82      36
99  Treasury General Fund      -  1,531      -      -   1,531   1,179
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Total $5,163 $5,409 $1,367 $4,230 $16,169 $11,756
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USPTO Intragovernmental Earned Revenue as of September 30, 2005 and 2004
(Dollars in Thousands)
Trading Partner 2005 2004
12  Department of Agriculture $  342 $  285
13  Department of Commerce     61     54
14  Department of Interior      7     12
15  Department of Justice      8      5
17  Department of the Navy  1,505  1,367
18  United States Postal Service    150    136
19  Department of State    350    106
21  Department of the Army    846    831
24  Office of Personnel Management    104      -
47  General Services Administration    141     98
49  National Science Foundation     37     31
57  Department of the Air Force    341    275
68  Environmental Protection Agency     94    192
69  Department of Transportation      -      4
75  Department of Health and Human Services      4      2
80  National Aeronautics and Space Administration    617    587
89  Department of Energy  1,345  1,293
96  U.S. Army Corps of Engineers     71     81
97  Department of Defense     85     68
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Total $6,108 $5,427
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Gross Costs that Generated Intragovernmental Earned Revenue
As of September 30, 2005 and 2004
(Dollars in Thousands)
Budget Functional Classification 2005 2004
376  Commerce Housing Credit $6,272 $5,647
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Total $6,272 $5,647
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The USPTO has not deferred to a future period maintenance on the property and equipment presented on the Balance Sheet as of September 30, 2005 and 2004.
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