Direct Program Activity by Expense Class 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
Misc. Revenue	0	0	0	0	0	(32,313)	0	32,313
Salaries	8,641,224	100,039	22,815,464	674,594	32,231,321	8,893,059	27,522,522	(4,184,260)
Benefits	4,278,895	50,420	11,355,771	340,712	16,025,798	4,431,430	13,871,353	(2,276,985)
Materials & Supplies	297,187	312,668	2,374,011	73,642	3,057,508	805,377	1,092,703	1,159,429
Purchased Services	60,796,449	3,227,014	10,366,292	(1,240,797)	73,148,958	2,785,605	5,122,895	65,240,457
Travel	1,647,637	135,756	1,755,665	190,451	3,729,508	678,305	399,704	2,651,499
Equipment	(47,595,827)	26,532,763	10,571,953	(89,000)	(10,580,111)	19,988,688	27,737,933	(58,306,732)
Overhead	8,365,674	638,577	21,285,028	48,144	30,337,423	7,383,900	20,572,763	2,380,760
Fee	0	614,309	182,771	2,254	799,334	705,473	18,878	74,984
Other	476,449	3,180,322	0	0	3,656,771	95	2,219,395	1,437,281
SUBTOTAL NCAR	36,907,689	34,791,868	80,706,955	0	152,406,511	45,639,619	98,558,147	8,208,745
UOP
Misc. Revenue	0	0	0	0	0	(13,740)	0	13,740
Salaries	9,762,280	148,165	238,377	12,534	10,161,356	3,193,916	8,797,803	(1,830,362)
Benefits	4,748,171	74,675	117,545	42,059	4,982,450	1,591,688	4,452,256	(1,061,494)
Materials & Supplies	285,196	20,645	19,861	(1,550)	324,152	153,729	12,507	157,916
Purchased Services	5,547,842	10,210,743	(87,825)	14,050	15,684,810	1,375,444	10,859,898	3,449,468
Travel	6,212,289	170,940	(28,130)	(77,244)	6,277,855	593,108	561,917	5,122,830
Equipment	2,532,169	204,146	119,483	0	2,855,798	16,609	146,182	2,693,007
Overhead	5,574,003	265,916	122,671	10,151	5,972,740	1,601,703	4,118,402	252,635
Fee	(39)	509,955	16,737	0	526,653	436,963	89,729	(39)
SUBTOTAL UOP	34,661,911	11,605,185	518,719	(0)	46,785,815	8,949,421	29,038,694	8,797,700
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	0	0	0	(41,616)	0	41,616
Salaries	95,926	0	10,000	0	105,926	68,765	237,250	(200,089)
Benefits	49,066	0	5,000	0	54,066	34,658	119,574	(100,166)
Materials & Supplies	(195,193)	28,732	0	0	(166,461)	3,320	0	(169,781)
Purchased Services	2,008,689	5,043,277	12,000	0	7,063,966	308,083	4,925,071	1,830,812
Travel	(30,728)	8,344	0	0	(22,384)	1,504	18,111	(42,000)
Equipment	3,504,137	0	5,000	0	3,509,137	289	0	3,508,848
Overhead	(109,564)	14,559	3,000	0	(92,005)	28,096	71,653	(191,754)
Fee	0	0	0	0	0	0	0	0
SUBTOTAL OTHER UCAR	5,322,333	5,094,912	35,000	0	10,452,244	403,100	5,371,659	4,677,486
TOTAL PROGRAMS
Misc. Revenue	0	0	0	0	0	(87,668)	0	87,668
Salaries	18,499,430	248,204	23,063,841	687,128	42,498,603	12,155,740	36,557,575	(6,214,712)
Benefits	9,076,132	125,095	11,478,317	382,771	21,062,314	6,057,776	18,443,184	(3,438,645)
Materials & Supplies	387,190	362,045	2,393,872	72,092	3,215,199	962,426	1,105,210	1,147,563
Purchased Services	68,352,980	18,481,034	10,290,467	(1,226,747)	95,897,734	4,469,132	20,907,864	70,520,737
Travel	7,829,198	315,039	1,727,535	113,207	9,984,979	1,272,917	979,732	7,732,330
Equipment	(41,559,521)	26,736,909	10,696,436	(89,000)	(4,215,176)	20,005,586	27,884,115	(52,104,877)
Overhead	13,830,113	919,052	21,410,698	58,295	36,218,158	9,013,699	24,762,818	2,441,641
Fee	(39)	1,124,265	199,508	2,254	1,325,987	1,142,436	108,607	74,945
Other	476,449	3,180,322	0	0	3,656,771	95	2,219,395	1,437,281
GRAND TOTAL	76,891,933	51,491,965	81,260,673	(0)	209,644,570	54,992,140	132,968,499	21,683,931