UCAR
Direct Program Activity by Division by Fund Source
12/31/2000
	FY00 Funds Programmed but not Committed	FY00 Committed Carryover	FY01 New Funds Budgeted	FY01 Fund Transfers	Total Current Funding	FY01 Revenue & Expenditures	FY01 Encumbrances	FY01 Funds Available
FSS (OCCUPANCY)
NSF Funds	5,750,274	838,830	0	0	6,589,104	187,171	852,435	5,549,498
NSF Special & Deployment	(270)	0	0	0	(270)	0	0	(270)
Non-NSF Funds through NSF	335	0	0	0	335	0	0	335
Direct Funding	(15,939)	17,442	0	0	1,503	219	17,488	(16,204)
SUBTOTAL FSS	5,734,400	856,272	0	0	6,590,672	187,390	869,923	5,533,359
DESIGNATED FUNDS
NSF Funds	215,638	37,908	0	0	253,546	43,865	163,866	45,815
NSF Special & Deployment	1,107	0	0	0	1,107	0	0	1,107
Non-NSF Funds through NSF	8,338	131	0		8,469	1,215	0	7,254
Direct Funding	948,058	5,707	0	0	953,765	(132,368)	113,902	972,231
SUBTOTAL DESG. FUNDS	1,173,141	43,746	0	0	1,216,887	(87,288)	277,768	1,026,407
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	224,622	9,487	0	0	234,109	32,353	7,624	194,132
SUBTOTAL JOSS	224,622	9,487	0	0	234,109	32,353	7,624	194,132
CSMP
NSF Funds	9,404	0	0	0	9,404	0	0	9,404
Non-NSF Funds through NSF	115,753	7,961	0	0	123,714	(16,751)	25,124	115,341
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	126,857	7,961	0	0	134,818	(16,751)	25,124	126,445
WORI
NSF Funds	(2,545)	2,138	0	0	(407)	1	2,219	(2,627)
Non-NSF Funds through NSF	(10,968)	10,967	0	0	(1)	(2,660)	10,996	(8,337)
SUBTOTAL WORI	(13,513)	13,105	0	0	(408)	(2,659)	13,215	(10,964)
ISS
NSF Funds	70,011	9,379	0	0	79,390	14,151	8,600	56,639
Direct Funding	(25)	0	0	0	(25)	0	0	(25)
SUBTOTAL ISS	69,986	9,379	0	0	79,365	14,151	8,600	56,614
FEE FUNDED PROGRAMS
Direct Funding	470,975	0	0	0	470,975	(28,802)	0	499,777
SUBTOTAL FEE FUNDED PROGRAMS	470,975	0	0	0	470,975	(28,802)	0	499,777
INACTIVE
Direct Funding	24,375	0	0	0	24,375	0	0	24,375
SUBTOTAL INACTIVE	24,375	0	0	0	24,375	0	0	24,375
COMMUNICATIONS POOL
Direct Funding	818,025	0	0	0	818,025	8,220	0	809,805
	818,025	0	0	0	818,025	8,220	0	809,805
GRAND TOTAL	8,628,868	939,950	0	0	9,568,818	106,614	1,202,254	8,259,950