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Carryover Balances: FY 2011 ADUFA Financial Report

Back to Table of Contents: FY 2011 ADUFA Financial Report 

Under ADUFA, fees collected, appropriated, and not obligated at the end of a fiscal year remain available to the FDA for use in future fiscal years.  These funds are referred to as carryover balances.  The operations in FY 2011 resulted in a net increase of the carryover balance of $1,435,856, resulting in a year-end carryover balance of $4,664,293.

Table 3 captures FDA’s carryover balances at the beginning of each fiscal year since the enactment of ADUFA in 2003.

Table 3
Animal Drug User Fee Collections,
Obligations, And Carryover Balances By Fiscal Year

 FISCAL YEAR BEGINNING CARRYOVER NET COLLECTION OBLIGATIONS YEAR-END CARRYOVER
 2004 - $4,866,475 $1,083,300 $3,783,175
 2005 $3,783,175  $8,301,551  $8,489,000  $3,595,726
 2006 $3,595,726  $11,017,828  $9,675,678  $4,937,876
 2007 $4,937,876  $13,471,861 $12,270,000  $6,139,736
 2008 $6,139,736 $11,420,145 $13,530,069 $4,029,812
 2009 $4,029,812  $13,363,223  $13,379,200  $4,013,835
 2010 $4,013,835 $15,815,302 $16,600,700 $3,228,437
 2011 $3,228,437 $18,068,656 $16,632,800 $4,664,293
 2012 $4,664,293   

Numbers may not total precisely due to rounding to the nearest dollar.

Please note the balances in Table 3 reflect the cumulative cash from the beginning to the end of each fiscal year, the net cash collected, and any refunds or other adjustments that occurred during each fiscal year for all cohort years.  The numbers do not include any accounts receivable.  Therefore, these numbers for FY 2010 and FY 2011 are different from the numbers in Table 1, which reflect total net collections for the cohort years only.

Next Section: Collections Ceilings, Collections Realized and Offset - FY 2011 ADUFA Financial Report