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User Fee Obligations: FY 2011 ADUFA Financial Report

Back to Table of Contents: FY 2011 ADUFA Financial Report 

User fees are expended only for costs necessary to support the process for the review of animal drug applications, as defined in ADUFA.  Allowable and excludable costs for the process for the review of animal drug applications are described in Appendix D. 

In FY 2011, FDA obligated $16,632,800 from animal drug user fees.  Table 2 provides a breakout of user fee obligations by expense category during the past two fiscal years.

Table 2
Animal Drug User Fee Obligations By Expense Category
As Of September 30, 2011

 EXPENSE CATEGORY FY 2010 FY 2011
 Personnel Compensation and Benefits $9,380,664 $9,890,135
 Travel and Transportation $363,912 $403,782
 Rent $659,000 $671,800
 Communications $41,265 $37,297
 Contract Services $5,080,690 $4,638,973
 Equipment and Supplies $997,485 $924,531
 Other [1] $77,684 $66,282
 TOTAL OBLIGATIONS $16,600,700 $16,632,800
[1]Other includes expenses from categories such as rent payments to others, printing & reproduction, and other miscellaneous expenses.

FDA dedicated 197 FTEs to the process for the review of animal drug applications in FY 2003, before ADUFA was enacted.  In FY 2011, ADUFA fees and appropriations paid for a total of 289 FTEs, 92 more FTEs than were used in FY 2003 for the review process.  Employee salary and benefits paid from user fees in FY 2011 totaled approximately 59 percent of the obligations from user fees.  FDA is working to strengthen and expand its capacities to conduct efficient and timely reviews, and to ensure the safety and effectiveness of new animal drugs. 

See the section Total Cost Of The Process For The Review Of Animal Drug Applications, on page 10, for more discussion on the total process costs for the review of applications for new animal drugs.

Next Section: Carryover Balances – FY 2011 ADUFA Financial Report