UCAR
Direct Program Activity by Division by Fund Source
12/31/2002
	FY02 Funds Programmed but not Committed	FY02 Committed Carryover	FY03 New Funds Budgeted	FY03 Fund Transfers	Total Current Funding	FY03 Revenue & Expenditures	FY03 Encumbrances	FY03 Funds Available
ISS
NSF Funds	35	0	0	0	35	35	0	0
SUBTOTAL ISS	35	0	0	0	35	35	0	0
FEE FUNDED PROGRAMS
Direct Funding	616,132	0	0	0	616,132	(20,085)	0	636,217
SUBTOTAL FEE FUNDED PROGRAMS	616,132	0	0	0	616,132	(20,085)	0	636,217
FSS (OCCUPANCY)
NSF Funds	2,533,868	5,046,232	0	0	7,580,100	338,139	5,026,894	2,215,067
Direct Funding	3,760	0	0	0	3,760	0	0	3,760
SUBTOTAL FSS	2,537,628	5,046,232	0	0	7,583,860	338,139	5,026,894	2,218,827
COMMUNICATIONS POOL
Direct Funding	963,489	0	35,000	0	998,489	(603)	0	999,092
SUBTOTAL COMMUNICATIONS POOL	963,489	0	35,000	0	998,489	(603)	0	999,092
CSMP
Non-NSF Funds through NSF	72,123	1,515	0	0	73,638	(3,028)	9,032	67,634
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	73,823	1,515	0	0	75,338	(3,028)	9,032	69,334
DESIGNATED FUNDS
NSF Funds	197,411	45,459	0	0	242,870	43,482	144,920	54,468
Non-NSF Funds through NSF	17	0	0	0	17	0	0	17
Direct Funding	921,878	1,706	0	0	923,584	46,701	179,977	696,906
SUBTOTAL DESG. FUNDS	1,119,306	47,165	0	0	1,166,471	90,183	324,897	751,391
INACTIVE
Direct Funding	12,160	0	0	0	12,160	1,370	2,886	7,904
SUBTOTAL INACTIVE	12,160	0	0	0	12,160	1,370	2,886	7,904
GRAND TOTAL	5,322,573	5,094,912	35,000	0	10,452,485	406,011	5,363,709	4,682,765