| Total All Direct Program Activity by
Fund Source |
| For
Period Ending 12/31/00 |
|
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 |
|
|
|
|
|
|
|
|
|
| Air Force |
925,209
|
24,299 |
573,600 |
0 |
1,523,108
|
661,506
|
203,550 |
658,052
|
| Army |
394,588
|
41,257 |
3,363,200
|
0 |
3,799,045
|
2,603,763
|
890,672
|
304,610
|
| Commercial |
1,179,858
|
4,025 |
1,295,422
|
0 |
2,479,305
|
1,106,085
|
184,058
|
1,189,162
|
| CRIEPI |
160,388 |
5,995 |
0 |
0 |
166,383 |
93,784 |
34,743 |
37,856 |
| DARPA |
75,954 |
1,380 |
0 |
0 |
77,334 |
77,317 |
0 |
17 |
| DOD |
162,877 |
2,121 |
0 |
0 |
164,998
|
144,174 |
51,164 |
(30,340) |
| DOE |
1,933,186 |
75,789
|
2,750,944 |
0 |
4,759,919
|
2,293,851 |
867,518
|
1,598,550
|
| DONC |
256,133
|
0 |
0 |
0 |
256,133
|
(84,032) |
7,909 |
332,256
|
| EPA |
1,039,480 |
50,894
|
192,738
|
0 |
1,283,112
|
668,904 |
130,169
|
484,039
|
| EPRI |
36,343 |
0 |
44,000 |
0 |
80,343 |
57,390 |
569 |
22,384
|
| FAA |
518,118
|
917,638 |
6,106,914
|
0 |
7,542,670
|
5,110,755
|
2,056,251
|
375,664
|
| FOREIGN |
482,714
|
265,543
|
5,039,960
|
0 |
5,788,217
|
3,023,579
|
904,997
|
1,859,641
|
| JPL |
41,903 |
13,351 |
186,000 |
0 |
241,254
|
184,366
|
9,522 |
47,366
|
| LANL |
294 |
0 |
(45) |
0 |
249 |
249 |
0 |
0 |
| NASA |
8,465,317 |
1,423,661 |
6,892,379 |
0 |
16,781,357
|
8,473,558 |
3,362,562 |
4,945,237
|
| Navy |
46,850 |
16,149 |
327,143 |
0 |
390,142
|
61,703 |
58,532 |
269,907
|
| NIEHS |
41,854 |
1,121 |
0 |
0 |
42,975 |
42,975 |
0 |
0 |
| NIST |
1,027 |
0 |
0 |
0 |
1,027 |
0 |
0 |
1,027
|
| NNPROF |
312,071
|
7,889 |
29,213
|
0 |
349,173
|
132,098
|
35,506 |
181,569
|
| NOAA |
10,260,320 |
829,215 |
11,923,074 |
0 |
23,012,609
|
12,280,605 |
5,309,815 |
5,422,189
|
| NRL |
370,192
|
8,566 |
85,000 |
0 |
463,758
|
449,521
|
221,719
|
(207,482) |
| ONR |
560,677 |
14,233
|
875,197
|
0 |
1,450,107
|
874,770 |
333,845
|
241,492
|
| OTHER |
883,023 |
52,324
|
199,165 |
0 |
1,134,512
|
21,962 |
289,800 |
822,750
|
| Property Sale |
770,153 |
0 |
0 |
0 |
770,153
|
0 |
0 |
770,153
|
| Smithsonian |
95,286 |
2,724 |
91,200 |
0 |
189,210
|
81,333
|
7,073 |
100,804
|
| UNEP |
1,355 |
0 |
0 |
0 |
1,355 |
1,355 |
0 |
0 |
| University |
955,780
|
625,724
|
1,760,958
|
0 |
3,342,462
|
1,886,941
|
1,037,024
|
418,497
|
| USDA |
338,030
|
158,724
|
0 |
0 |
496,754
|
496,044
|
124,683
|
(123,973) |
| USGS |
60,933 |
64,698 |
62,000 |
0 |
187,631
|
201,007 |
123,743 |
(137,119) |
| WITI Direct |
(236,437) |
0 |
896,671
|
0 |
660,234
|
310,319
|
154,970 |
194,945
|
| WITI Hong Kong Project |
(7,438) |
0 |
0 |
0 |
(7,438) |
0 |
0 |
(7,438) |
| GRAND TOTAL |
30,126,038
|
4,607,320
|
42,694,733
|
0 |
77,428,091
|
41,255,882
|
16,400,394
|
19,771,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct
Program Activity by Fund Source through the NSF Cooperative Agreement |
| For
Period Ending 12/31/00 |
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
| NCAR |
|
|
|
|
|
|
|
|
| Air Force |
789,997
|
17,919 |
573,600 |
0 |
1,381,515
|
574,560 |
203,503 |
603,452
|
| Army |
370,035 |
36,360 |
3,250,400 |
0 |
3,656,794
|
2,531,689 |
875,695 |
249,410
|
| DARPA |
75,954 |
1,380 |
0 |
0 |
77,334
|
77,317 |
0 |
17 |
| DOD |
162,877 |
2,121 |
0 |
0 |
164,998
|
144,174 |
51,164 |
(30,340) |
| DOE |
321,956 |
7,293 |
314,524 |
0 |
643,773
|
309,448 |
99,916 |
234,408
|
| EPA |
70,289 |
1,010 |
0 |
0 |
71,299
|
73,048 |
784 |
(2,533) |
| FAA |
33,896 |
625 |
95,314 |
0 |
129,835
|
76,025 |
48,865 |
4,944 |
| NASA |
4,216,050 |
479,276 |
2,667,515 |
0 |
7,362,841 |
4,284,599 |
1,646,699 |
1,431,543
|
| Navy |
61,218 |
0 |
0 |
0 |
61,218
|
17,981 |
15,358 |
27,879
|
| NOAA |
539,165 |
21,000 |
0 |
0 |
560,166
|
371,575 |
140,827 |
47,763 |
| ONR |
28,116 |
272 |
0 |
0 |
28,387
|
28,387 |
0 |
1 |
| Other |
(5,130) |
48 |
0 |
0 |
(5,082) |
21,408 |
63,086 |
(89,576) |
| Property Sale |
770,153 |
0 |
0 |
0 |
770,153
|
0 |
0 |
770,153
|
| SUBTOTAL
NCAR |
7,434,575 |
567,304
|
6,901,353
|
0 |
14,903,231
|
8,510,211 |
3,145,897 |
3,247,123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UOP |
|
|
|
|
|
|
|
|
| Airforce |
91,908 |
0 |
0 |
0 |
91,908
|
0 |
0 |
91,908
|
| Army |
2,079 |
0 |
0 |
0 |
2,079 |
6,570 |
0 |
(4,491) |
| DOE |
251,102 |
0 |
0 |
0 |
251,102
|
64,626 |
0 |
186,476
|
| DOT |
468,884 |
0 |
0 |
0 |
468,884
|
3,855 |
0 |
465,029
|
| EPA |
1,136,119 |
2,190 |
0 |
0 |
1,138,309
|
197,392 |
0 |
940,918
|
| FEMA |
28,944 |
856 |
0 |
0 |
29,800
|
1,376 |
0 |
28,424
|
| NASA |
2,707,738 |
34,944 |
0 |
0 |
2,742,682
|
403,357 |
109,227 |
2,230,098
|
| Navy |
189,408 |
9,220 |
0 |
0 |
198,628
|
104,208 |
184,201 |
(89,781) |
| NIEHS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| NOAA |
1,108,913 |
2,318 |
0 |
0 |
1,111,231
|
63,323 |
125,008 |
922,899
|
| NRL |
3,188 |
0 |
0 |
0 |
3,188 |
1,582 |
0 |
1,605
|
| ONR |
(3,115) |
53,972 |
0 |
0 |
50,857
|
75,408 |
247,386 |
(271,938) |
| Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Smithsonian |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| USDA |
(71,909) |
0 |
0 |
0 |
(71,909) |
83,834 |
0 |
(155,744) |
| USGS |
(39,066) |
70,226 |
0 |
0 |
31,160
|
(67,016) |
147,554 |
(49,378) |
| SUBTOTAL UOP |
5,874,193 |
173,726
|
0 |
0 |
6,047,919 |
938,517
|
813,376
|
4,296,026
|
|
|
|
|
|
|
|
|
|
| OTHER
UCAR PROGRAMS |
|
|
|
|
|
|
|
| DOE |
23,878 |
0 |
0 |
0 |
23,878
|
0 |
0 |
23,878
|
| NASA |
105,297 |
19,059 |
0 |
0 |
124,356
|
(18,195) |
36,121 |
106,430
|
| NOAA |
(16,052) |
0 |
0 |
0 |
(16,052) |
0 |
0 |
(16,052) |
| Other |
335 |
0 |
0 |
0 |
335 |
0 |
0 |
335
|
| SUBTOTAL OTHER UCAR |
113,457
|
19,059
|
0 |
0 |
132,517
|
(18,195) |
36,121
|
114,591
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
13,422,225 |
760,089 |
6,901,353 |
0 |
21,083,667 |
9,430,534 |
3,995,394 |
7,657,740 |
|
|
|
|
|
|
|
|
|
| Direct
Program Activity by Fund Source outside the NSF Cooperative Agreement |
| For
period Ending 12/31/00 |
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
| NCAR |
|
|
|
|
|
|
|
|
| Airforce |
9,641 |
0 |
0 |
0 |
9,641 |
9,592 |
47 |
2 |
| Army |
24,553 |
4,897 |
65,000 |
0 |
94,450
|
72,074 |
14,977 |
7,398 |
| Commercial |
1,147,979 |
2,033 |
1,098,043 |
0 |
2,248,055
|
995,411 |
160,726 |
1,091,918
|
| CRIEPI |
160,388 |
5,995 |
0 |
0 |
166,384
|
93,784 |
34,743 |
37,856
|
| DOE |
1,355,964 |
43,092 |
1,860,400 |
0 |
3,259,456
|
1,502,247 |
729,392 |
1,027,817
|
| DONC |
2,797 |
0 |
0 |
0 |
2,797
|
(450) |
1,694 |
1,553
|
| EPA |
648,157 |
39,919 |
48,533 |
0 |
736,609
|
189,949 |
117,554 |
429,105 |
| EPRI |
34,643 |
0 |
44,000 |
0 |
78,643
|
57,390 |
569 |
20,685
|
| FAA |
484,222 |
917,013 |
5,811,600 |
0 |
7,212,835 |
5,033,759 |
1,800,311 |
378,765 |
| Foreign |
(35,263) |
215,336 |
5,005,009 |
0 |
5,185,082
|
2,836,848 |
861,767 |
1,486,467 |
| JPL |
23,206 |
1,039 |
0 |
0 |
24,245
|
16,180 |
2,595 |
5,470
|
| LANL |
294 |
0 |
(45) |
0 |
249 |
249 |
0 |
(1) |
| NASA |
1,478,221 |
507,922 |
2,783,172 |
0 |
4,769,316
|
2,209,159 |
1,306,273 |
1,253,883 |
| NNPROF |
96,574 |
5,868 |
27,621 |
0 |
130,063
|
85,967 |
19,263 |
24,833
|
| NOAA |
1,910,634
|
82,959 |
601,786 |
0 |
2,595,380
|
1,170,317 |
417,438 |
1,007,624 |
| NRL |
231,325 |
7,280 |
85,000 |
0 |
323,605
|
213,233 |
107,208 |
3,163 |
| ONR |
216,380 |
8,502 |
483,581 |
0 |
708,463
|
381,095 |
130,084 |
197,284 |
| Other |
783,310 |
36,646 |
94,066
|
0 |
914,022
|
(160,473) |
119,884 |
954,611 |
| Smithsonian |
0 |
0 |
8,500 |
0 |
8,500 |
5,994 |
236 |
2,270
|
| UNEP |
1,355 |
0 |
0 |
0 |
1,355
|
1,355 |
0 |
0 |
| University |
606,832 |
552,514 |
1,264,569 |
20,000 |
2,443,915
|
1,260,385 |
920,568 |
262,963 |
| USDA |
61,375 |
1,098 |
0 |
0 |
62,473
|
34,317 |
12,608 |
15,548
|
| USGS |
0 |
0 |
62,000 |
0 |
62,000
|
0 |
3,300 |
58,700
|
| WITI |
(260,101) |
0 |
984,805 |
0 |
724,703
|
342,057 |
154,970 |
227,676 |
| WITI Hong Kong Project |
(7,438) |
0 |
0 |
0 |
(7,438) |
0 |
0 |
(7,438) |
| SUBTOTAL NCAR |
8,975,045 |
2,432,115
|
20,327,640
|
20,000 |
31,754,801 |
16,350,439 |
6,916,208 |
8,488,154 |
|
|
|
|
|
|
|
|
|
| UOP |
|
|
|
|
|
|
|
|
| Commercial |
56,790 |
4,094 |
0 |
0 |
60,884
|
45,946 |
96,377 |
(81,439) |
| DOE |
26,625 |
3,899 |
0 |
0 |
30,524
|
10,760 |
0 |
19,764
|
| DONC |
(5,982) |
0 |
0 |
0 |
(5,982) |
0 |
0 |
(5,982) |
| FAA |
(8,175) |
27,200 |
0 |
0 |
19,025
|
35,172 |
0 |
(16,147) |
| Foreign |
367,658 |
17,420 |
0 |
0 |
385,078
|
25,084 |
65,550 |
294,444 |
| JPL |
167 |
8,428 |
0 |
0 |
8,595
|
2,716 |
2,672 |
3,207
|
| NASA |
101,706 |
13,225 |
1,876 |
0 |
116,807
|
25,653 |
3,500 |
87,655
|
| NNPROF |
21,930 |
375 |
(21,393) |
0 |
912 |
0 |
0 |
912 |
| NOAA |
7,397,613 |
1,138,185 |
0 |
1,413 |
8,537,211 |
3,147,366 |
8,840,185 |
(3,450,340) |
| NRL |
43,690 |
1,052 |
0 |
0 |
44,742
|
0 |
0 |
44,742
|
| ONR |
469,545 |
8,022 |
63,052 |
0 |
540,619
|
144,327 |
204,302 |
191,990
|
| Other |
12,941 |
564 |
7,000 |
0 |
20,505
|
(7,415) |
6,651 |
21,270 |
| Smithsonian |
56,236 |
0 |
(40,000) |
0 |
16,236
|
20,571 |
22,774 |
(27,109) |
| University |
334,855 |
70,059 |
0 |
0 |
404,914
|
60,228 |
95,295 |
249,391 |
| USDA |
28,728 |
3,079 |
0 |
0 |
31,807
|
(63,461) |
67,059 |
28,209
|
| USGS |
0 |
0 |
19,167 |
0 |
19,167
|
4,043 |
13,917 |
1,207
|
| SUBTOTAL
UOP |
8,904,327
|
1,295,603
|
29,702
|
1,413 |
10,231,044
|
3,450,988
|
9,418,281 |
(2,638,225) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OTHER UCAR |
|
|
|
|
|
|
|
|
| Commercial |
12,138 |
0 |
0 |
0 |
12,138
|
0 |
0 |
12,138
|
| DONC |
340,163 |
3,393 |
0 |
0 |
343,556
|
(1,182) |
3,402 |
341,336 |
| EPA |
6,356 |
1,040 |
0 |
0 |
7,396
|
92 |
9,685 |
(2,381) |
| EPRI |
1,700 |
0 |
0 |
0 |
1,700
|
0 |
0 |
1,700
|
| Foreign |
12,159 |
0 |
0 |
0 |
12,159
|
0 |
0 |
12,159
|
| NNPROF |
212,890 |
0 |
0 |
0 |
212,890
|
4,136 |
22,888 |
185,865 |
| NOAA |
29,945 |
1,274 |
0 |
0 |
31,219
|
6,708 |
13,811 |
10,700
|
| Other |
819,558 |
17,442 |
0 |
0 |
837,000
|
(140,487) |
81,603
|
895,884 |
| Rent |
23,751 |
0 |
0 |
0 |
23,751
|
(25,108) |
0 |
48,860
|
| State Govt |
1,583 |
0 |
0 |
0 |
1,583
|
0 |
0 |
1,583
|
| Univ |
806,757 |
0 |
0 |
0 |
806,757
|
9,765 |
0 |
796,992 |
| WITI Direct |
(19,834) |
0 |
0 |
0 |
(19,834) |
(6,656) |
0 |
(13,178) |
| SUBTOTAL OTHER UCAR |
2,247,167
|
23,148
|
0 |
0 |
2,270,316
|
(152,732) |
131,390
|
2,291,657
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
20,126,540 |
3,750,866
|
20,357,342
|
21,413
|
44,256,161 |
19,648,695 |
16,465,879 |
8,141,587 |
|
|
|
|
|
|
|
|
|