Direct Program Activity by Fund Source by Entity
For Period Ending 12/31/02
	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
NCAR
NSF Regular Funds	1,265,953	20,670,467	76,742,496	0	98,678,916	30,275,362	64,422,968	3,980,586
NSF Special & Deployment	14,005,515	10,219,111	10,000	0	24,234,626	4,697,629	8,915,641	10,621,356
Non-NSF Funds through NSF	5,574,816	829,243	0	0	6,404,059	2,396,088	6,213,421	(2,205,450)
Direct Funding	16,056,807	3,073,047	3,809,229	0	22,939,083	8,234,695	18,887,902	(4,183,514)
SUBTOTAL NCAR	36,903,091	34,791,868	80,561,725	0	152,256,684	45,603,774	98,439,932	8,212,978
UOP
NSF Funds	11,729,180	994,958	0	0	12,724,138	3,065,567	8,225,266	1,433,305
NSF Special & Deployment	29,854	0	0	0	29,854	4,703	94	25,057
Non-NSF Funds through NSF	7,612,070	114,919	0	0	7,726,989	1,314,541	1,637,189	4,775,259
Direct Funding	15,280,807	10,495,308	518,719	0	26,294,834	4,564,611	19,176,144	2,554,079
SUBTOTAL UOP	34,651,911	11,605,185	518,719	0	46,775,815	8,949,422	29,038,693	8,787,700
OTHER UCAR PROGRAMS
NSF Funds	2,731,278	5,091,691	0	0	7,822,969	381,621	5,171,815	2,269,533
NSF Special & Deployment	0	0	0	0	0	0	0	0
Non-NSF Funds through NSF	72,140	1,515	0	0	73,655	(3,028)	9,032	67,651
Direct Funding	2,519,119	1,706	35,000	0	2,555,825	27,382	182,863	2,345,580
SUBTOTAL OTHER UCAR	5,322,537	5,094,912	35,000	0	10,452,449	405,975	5,363,710	4,682,764
GRAND TOTAL	76,877,539	51,491,965	81,115,444	0	209,484,948	54,959,171	132,842,335	21,683,442