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Collections Ceilings, Collections Realized, and Offset in FY 2011

Back to Table of Contents: FY 2011 MDUFMA Financial Report

 

Under MDUFMA II, if cumulative collections through FY 2010, including an estimate for

FY 2011, exceed the fee revenue amounts specified in the appropriations acts for that period, FDA will reduce the fee rates for FY 2012 by the cumulative amount that fees are estimated to exceed the appropriations during that period. 

 

Table 5 depicts FY 2011 fee collections realized (the same as total collections in Table 1), collections ceilings specified in the appropriations act, and the amounts offset for FY 2012. 

 

As previously discussed, collections in the table below are shown by cohort year.

 

Table 5

Medical Device User Fees Collected, Collections Ceiling,

and Offset Amounts

As of September 30, 2011

 

 

FISCAL YEARCOLLECTION CEILINGCOLLECTIONS REALIZED AMOUNT IN EXCESS OF COLLECTION CEILING
2003$25,125,000$21,620,549($3,504,451)
2004$31,654,000$26,280,073($5,373,927)
2005$33,938,000$31,817,879($2,120,121)
2006$40,300,000$35,059,166($5,249,834)
2007$43,726,000$28,726,239($14,999,761)
MDUFMA I Total$174,743,000$143,494,906($31,248,094)
2008$48,431,000$48,950,910$519,910
2009$52,547,000$59,945,548$6,398,548
2010$57,014,000$65,621,660$8,607,660
2011$61,860,000$70,401,743$8,541,743
MDUFMA II Total$219,852,000$244,672,103 $24,067,861
AMOUNT OFFSET WHEN FEES WERE SET FOR FY 2012 $9,511,830
UNEARNED REVENUE FROM FY 2008 THROUGH FY 2011$11,297,946
OTHER UNAPPROPRIATED COLLECTIONS $3,258,085

 

Next Section: Reserves and Balance Available for Allocation

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