USPTO Performance and Accountability Report - U.S. Patent and ...

(Dollars in Thousands) 2012 2011
Liabilities Covered by Resources
Intragovernmental:
Accounts Payable $ 5,866 $ 5,631
Accrued Payroll and Benefits 16,969 15,247
Accrued Unemployment Compensation 7 79
Customer Deposit Accounts 5,977 6,170
Total Intragovernmental 28,819 27,127
Accounts Payable 69,320 79,923
Accrued Payroll and Benefits 78,038 70,900
Customer Deposit Accounts 115,736 99,414
Deferred Revenue 238,127 178,006
Total Liabilities Covered by Resources $ 530,040 $ 455,370
Liabilities Not Covered by Resources
Intragovernmental:
Accrued Workers’ Compensation $ 1,815 $ 1,790
Total Intragovernmental 1,815 1,790
Accounts Payable — 86
Accrued Payroll and Benefits 39,451 41,003
Accrued Leave 82,906 76,806
Deferred Revenue 592,828 667,776
Actuarial Liability 8,209 8,406
Total Liabilities Not Covered by Resources $ 725,209 $ 795,867
Total Liabilities $ 1,255,249 $ 1,251,237
NOTE 9. Deferred Revenue
As of September 30, 2012, deferred revenue consisted of the following:
(Dollars in Thousands) Patent Trademark Total
Unearned Fees $ 764,323 $ 66,244 $ 830,567
Undeposited Checks 348 40 388
Total Deferred Revenue $ 764,671 $ 66,284 $ 830,955
As of September 30, 2011, deferred revenue consisted of the following:
FINANCIAL SECTION
NOTE 8. Liabilities Covered and Not Covered by Budgetary Resources (continued)
(Dollars in Thousands) Patent Trademark Total
Unearned Fees $ 780,623 $ 64,858 $ 845,481
Undeposited Checks 271 30 301
Total Deferred Revenue $ 780,894 $ 64,888 $ 845,782
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