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United States Patent and Trademark Office
Performance and Accountability Report Fiscal Year 2003
Financial Section

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

NOTE 11. Future Funding Requirements

For the period ended September 30, 2003, future funding requirements were as follows:

USPTO Future Funding Requirements for the Period Ended September 30, 2003
(Dollars in Thousands)
  Fund Requirement

Liabilities not Covered by Budgetary Resources as of 9/30/2002

$510,517

Unobligated Balance Used to Cover Unfunded Liabilities

   5,655
single underline
Unfunded Liabilities as of 9/30/2002 $516,172
single underline

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
Increase in Unfunded Liabilities $ 43,299
double underline
Costs that will be Funded by Resources in Future Periods $  6,687
Budgetary Offsetting Collections that do not Affect Net Cost Of Operations   36,612
single underline
Increase in Future Funding Requirements $ 43,299 
double underline
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