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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 

 

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 

 


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