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Collage showing the new U S P T O building after construction as well as images of fiscal 2004 U S P T O activities. Image is part of the header for the U S P T O Performance and Accountability Report for Fiscal Year 2004
United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2004
Financial Section

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

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)
  Fund Requirement
Liabilities not Covered by Budgetary Resources as of 9/30/2003 $555,931 
Unobligated Balance Used to Cover Unfunded Liabilities    3,540 
single underline
Unfunded Liabilities as of 9/30/2003 $559,471 
single underline

Liabilities not Covered by Budgetary Resources as of 9/30/2004
$634,129 
Unobligated Balance Used to Cover Unfunded Liabilities    2,363 
single underline
Unfunded Liabilities as of 9/30/2004 $636,492 
single underline

Increase in Unfunded Liabilities
$ 77,021 
double underline

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 
single underline

Increase in Future Funding Requirements
$ 77,021 
double underline
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