NOTE 12. Future Funding Requirements
For the year ended September 30, 2004, future funding requirements were as follows:
USPTO Future Funding Requirements for the year ended September 30, 2004
(Dollars in Thousands)
Liabilities not Covered by Budgetary Resources as of 9/30/2003 |
$555,931 |
Unobligated Balance Used to Cover Unfunded Liabilities |
3,540 |
 |
Unfunded Liabilities as of 9/30/2003 |
$559,471 |
 |
Liabilities not Covered by Budgetary Resources as of 9/30/2004 |
$634,129 |
Unobligated Balance Used to Cover Unfunded Liabilities |
2,363 |
 |
Unfunded Liabilities as of 9/30/2004 |
$636,492 |
 |
Increase in Unfunded Liabilities |
$ 77,021 |
 |
Costs that will be Funded by Resources in Future Periods |
$ 2,510 |
Resources that Fund Costs Recognized in Prior Periods |
(138) |
Budgetary Offsetting Collections that do not Affect Net Cost Of Operations |
74,649 |
 |
Increase in Future Funding Requirements |
$ 77,021 |
 |
|
|