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

Back to Table of Contents: FY 2011 ADUFA Financial Report 

Under ADUFA II, if cumulative collections through FY 2011, including an estimate for FY 2012, exceed the fee revenue amounts specified in the Appropriations Acts for that period, FDA will reduce the fee rates for FY 2013 by the cumulative amount that fees exceeded the appropriations during that period.  The beginning total for the offset includes any remaining ADUFA I collections that were collected after the final adjustment was made when fees were set for FY 2009. 

Table 4 depicts FY 2011 fee collections realized (the same as total collections in Table 1), collection ceilings specified in the Appropriations Act, and amounts that may be subject to offset in a future fiscal year.

Table 4
Animal Drug User Fees Collected, Collections
Ceiling, And Offset Amounts
As Of September 30, 2011

 FISCAL YEAR COLLECTIONS REALIZED COLLECTION CEILING

 AMOUNT TO OFFSET
FUTURE COLLECTIONS

 2004 $5,154,700 $5,000,000 $154,700
 2005 $8,519,101  $8,354,000  $165,101
 2006 $10,901,466  $11,318,000  $0
 2007 $13,342,455  $11,604,000  $1,738,455
 2008 $11,573,794  $13,696,000  $0
 ADUFA I TOTAL  $49,491,516 $49,972,000 $2,058,256
 2009 $12,893,861  $15,260,000  ($2,366,139)
 2010 $16,577,490 $17,280,000 ($702,510)
 2011 $17,270,439 $19,448,000 ($2,177,561)
 ADUFA II TOTAL     ($5,246,210)
Amount Offset When Fees for FY 2008 Were Determined:   $320,000
 Amount Offset When Fees for FY 2009 Were Determined:   $1,344,000
 Amount Offset When Fees for FY 2010 Were Determined:   $0
  Amount Offset When Fees for FY 2011 Were Determined:   $0
 Balance to be Offset in a Subsequent Fiscal Year   $394,256

As discussed earlier on page 4, previous cohort year collections realized in FY 2011 have been updated from last year’s report.  The update reflects net collections for each cohort year through September 30, 2011.  Cohort year fees collected subsequent to September 30, 2011, will be reported in the FY 2012 financial report.

Next Section: Reserves and Balance Available for Allocation – FY 2011 ADUFA Financial Report