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
Unfunded Liabilities as of 9/30/2002	$516,172
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
Increase in Unfunded Liabilities	$ 43,299
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
Increase in Future Funding Requirements	$ 43,299

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