| Total All Direct Program Activity by Fund Source |
|
|
| 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 |
|
|
|
|
| Air Force |
1,824,043
|
54,937
|
0 |
0 |
1,878,981 |
171,811
|
420,036
|
1,287,134
|
|
| Army |
249,426 |
130,289 |
0 |
0 |
379,715 |
1,131,671 |
2,509,331 |
(3,261,287) |
|
| AURA |
232,105 |
1,755 |
0 |
0 |
233,860 |
57,231 |
118,702 |
57,928 |
|
| Commercial |
3,020,285
|
3,082,159
|
(40,427) |
0 |
6,062,016
|
870,084
|
2,914,517
|
2,277,415
|
|
| CRIEPI |
413,770 |
6,332 |
0 |
0 |
420,102 |
35,382 |
87,817 |
296,903 |
|
| DMEA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| DOC |
8,728 |
0 |
0 |
0 |
8,728 |
8,728 |
0 |
0 |
|
| DOE |
2,244,480
|
575,390
|
187,600
|
0 |
3,007,470
|
810,111
|
2,547,952
|
(350,593) |
|
| DONC |
337,290
|
1,706 |
0 |
0 |
338,996 |
(4,269) |
12,301 |
330,963
|
|
| DOT |
31,236 |
516 |
0 |
0 |
31,752 |
(643) |
0 |
32,395
|
|
| EPA |
3,213 |
3,096 |
0 |
0 |
6,309
|
100,596
|
114,813
|
(209,100) |
|
| EPRI |
71,162 |
2,073 |
(15) |
0 |
73,220 |
20,600 |
16,259 |
36,361
|
|
| FAA |
2,466,190
|
1,840,504
|
1,635,911 |
0 |
5,942,605
|
3,602,315
|
8,876,845
|
(6,536,555) |
|
| FEMA |
(3) |
0 |
0 |
0 |
(3) |
0 |
0 |
(3) |
|
| FOREIGN |
4,081,066
|
6,442,720
|
(1) |
0 |
10,523,785
|
788,568
|
7,463,772
|
2,271,445
|
|
| FRA |
58,253 |
1,497 |
0 |
0 |
59,750 |
2,679 |
9,726 |
47,345
|
|
| JPL |
32,699 |
0 |
16,305 |
0 |
49,004 |
19,082 |
11,595 |
18,326
|
|
| MIT |
1,732 |
0 |
15,832 |
0 |
17,564 |
17 |
0 |
17,547 |
|
| NASA |
9,928,661 |
368,640
|
564,022
|
0 |
10,861,323
|
2,543,621
|
5,997,550 |
2,320,151
|
|
| Navy |
148,179 |
1,340 |
0 |
0 |
149,519 |
10,458 |
1,022 |
138,039
|
|
| NIEHS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NIOSH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NIST |
11,182 |
0 |
0 |
0 |
11,182 |
0 |
0 |
11,182 |
|
| NNPROF |
192,118
|
293 |
40,049 |
0 |
232,460 |
13,860 |
13,615 |
204,984
|
|
| NOAA |
14,466,849 |
1,311,539 |
(0) |
0 |
15,778,388
|
4,173,728 |
10,655,993 |
948,667
|
|
| NRL |
854,971
|
185,976
|
0 |
0 |
1,040,947
|
220,640
|
716,550
|
103,756
|
|
| ONR |
436,296
|
9,992 |
346,909
|
0 |
793,197 |
203,252
|
503,667
|
86,278 |
|
| OTHER |
2,294,499 |
17,273 |
0 |
0 |
2,311,772
|
190,880 |
452,633 |
1,668,260
|
|
| Property Sale |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Rent |
17,038 |
0 |
0 |
0 |
17,038 |
(14,694) |
0 |
31,732
|
|
| SANDIA |
47,804 |
1,195 |
0 |
0 |
48,999 |
1,094 |
0 |
47,905
|
|
| Smithsonian |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| State Govt |
68,225 |
0 |
35,000 |
0 |
103,225 |
0 |
0 |
103,225
|
|
| University |
3,424,562
|
475,616
|
1,561,763
|
0 |
5,461,941
|
1,572,868
|
2,661,852
|
1,227,220
|
|
|
| USDA |
120,597 |
0 |
0 |
0 |
120,597 |
51 |
0 |
120,546
|
|
|
| USGS |
29,100 |
900 |
0 |
0 |
30,000 |
4,565 |
0 |
25,435
|
|
|
| WITI |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
|
|
| GRAND TOTAL |
47,115,759
|
14,515,738
|
4,362,947 |
0 |
65,994,443
|
16,534,289
|
46,106,551
|
3,353,603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct
Program Activity by Fund Source through the NSF Cooperative Agreement |
|
| 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 |
|
|
| Airforce |
633,506 |
0 |
0 |
0 |
633,506 |
155,109 |
339,223 |
139,173
|
|
| Army |
249,426 |
130,289 |
0 |
0 |
379,715 |
1,131,671 |
2,509,331 |
(3,261,287) |
|
| DOE |
91,092 |
500,000 |
0 |
0 |
591,092 |
62,326 |
588,399 |
(59,633) |
|
| EPA |
196,211 |
3,096 |
0 |
0 |
199,308 |
34,619 |
103,705 |
60,983
|
|
| FAA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NASA |
3,964,584 |
41,001 |
0 |
0 |
4,005,585 |
916,888 |
2,320,815 |
767,881
|
|
| NOAA |
325,388 |
0 |
0 |
0 |
325,388 |
13,171 |
54,333 |
257,884
|
|
| NRL |
113,151 |
154,856 |
0 |
0 |
268,008 |
82,303 |
297,615 |
(111,910) |
|
| ONR |
1,458 |
0 |
0 |
0 |
1,458 |
0 |
0 |
1,458 |
|
| Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Property Sale |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| SUBTOTAL
NCAR |
5,574,816
|
829,243 |
0 |
0 |
6,404,059 |
2,396,088
|
6,213,421
|
(2,205,450) |
|
|
|
|
|
| UOP |
|
|
|
|
| Airforce |
1,081,683 |
0 |
0 |
0 |
1,081,683 |
1,702 |
0 |
1,079,981
|
|
| DOC |
8,728 |
0 |
0 |
0 |
8,728 |
8,728 |
0 |
0 |
|
| DOE |
326,155 |
0 |
0 |
0 |
326,155 |
9,422 |
0 |
316,733
|
|
| DOT |
31,236 |
516 |
0 |
0 |
31,752 |
(643) |
0 |
32,395
|
|
| EPA |
(322,145) |
0 |
0 |
0 |
(322,145) |
63,847 |
0 |
(385,992) |
|
| FEMA |
(3) |
0 |
0 |
0 |
(3) |
0 |
0 |
(3) |
|
| NASA |
1,439,532 |
5,858 |
0 |
0 |
1,445,389 |
413,360 |
599,050 |
432,980
|
|
| Navy |
148,179 |
1,340 |
0 |
0 |
149,519 |
10,458 |
1,022 |
138,039
|
|
| NIEHS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NOAA |
4,196,304 |
76,667 |
0 |
0 |
4,272,971 |
573,335 |
502,718 |
3,196,918
|
|
| NRL |
600,602 |
30,539 |
0 |
0 |
631,141 |
116,501 |
363,858 |
150,783
|
|
| ONR |
(1) |
0 |
0 |
0 |
(1) |
(1) |
0 |
0 |
|
| Smithsonian |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| USDA |
101,800 |
0 |
0 |
0 |
101,800 |
0 |
0 |
101,800
|
|
| USGS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Other |
0 |
0 |
0 |
0 |
0 |
117,833 |
170,541 |
(288,374) |
|
| SUBTOTAL UOP |
7,612,070
|
114,919 |
0 |
0 |
7,726,989 |
1,314,541
|
1,637,189
|
4,775,259
|
|
|
|
| OTHER
UCAR PROGRAMS |
|
|
| NASA |
72,123 |
1,515 |
0 |
0 |
73,639 |
(3,028) |
9,032 |
67,635 |
|
| NIST |
11,182 |
0 |
0 |
0 |
11,182 |
0 |
0 |
11,182 |
|
| NOAA |
(11,165) |
0 |
0 |
0 |
(11,165) |
0 |
0 |
(11,165) |
|
| Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| SUBTOTAL OTHER UCAR |
72,140 |
1,515 |
0 |
0 |
73,655 |
(3,028) |
9,032 |
67,652
|
|
|
|
| GRAND TOTAL |
13,259,026 |
945,678 |
0 |
0 |
14,204,704 |
3,707,601 |
7,859,642 |
2,637,461 |
|
|
|
| Direct
Program Activity by Fund Source outside the NSF Cooperative Agreement |
|
| 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 |
|
|
| Airforce |
82,641 |
54,151 |
0 |
0 |
136,792 |
14,213 |
80,813 |
41,765
|
|
| Army |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| AURA |
232,105 |
1,755 |
0 |
0 |
233,860 |
57,231 |
118,702 |
57,928
|
|
| Commercial |
1,516,523 |
20,898 |
(40,427) |
0 |
1,496,994 |
242,955 |
402,655 |
851,384
|
|
| CRIEPI |
413,770 |
6,332 |
0 |
0 |
420,102 |
35,382 |
87,817 |
296,903
|
|
| DMEA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| DOE |
1,728,073 |
75,181 |
187,600 |
0 |
1,990,854 |
713,977 |
1,877,652 |
(600,775) |
|
| DONC |
816 |
0 |
0 |
0 |
816 |
2,118 |
0 |
(1,302) |
|
| EPA |
129,147 |
0 |
0 |
0 |
129,147 |
2,131 |
11,108 |
115,909
|
|
| EPRI |
69,462 |
2,073 |
(15) |
0 |
71,521 |
20,600 |
16,259 |
34,662
|
|
| FAA |
2,211,125 |
1,840,504 |
1,560,911 |
0 |
5,612,540 |
3,449,212 |
8,684,316 |
(6,520,988) |
|
| Foreign |
1,447,471 |
229,763 |
0 |
0 |
1,677,234 |
653,873 |
1,095,771 |
(72,410) |
|
| FRA |
58,253 |
1,497 |
0 |
0 |
59,750 |
2,679 |
9,726 |
47,345
|
|
| JPL |
32,699 |
0 |
16,305 |
0 |
49,004 |
19,082 |
11,595 |
18,326
|
|
| NASA |
3,952,910 |
315,627 |
431,022 |
0 |
4,699,559 |
1,139,858 |
2,876,006 |
683,694
|
|
| NNPROF |
12,380 |
0 |
0 |
0 |
12,380 |
5,295 |
12,020 |
(4,936) |
|
| NOAA |
1,375,989 |
42,941 |
7,340 |
0 |
1,426,270 |
324,211 |
851,244 |
250,815
|
|
| NRL |
54,324 |
580 |
0 |
0 |
54,904 |
18,684 |
55,078 |
(18,859) |
|
| ONR |
138,731 |
4,459 |
267,865 |
0 |
411,055 |
141,670 |
411,625 |
(142,239) |
|
| Other |
1,081,584 |
17,273 |
0 |
0 |
1,098,857 |
8,763
|
100,948
|
989,147
|
|
| SANDIA |
47,804 |
1,195 |
0 |
0 |
48,999 |
1,094 |
0 |
47,905
|
|
| University |
1,441,901 |
457,917 |
1,378,628 |
0 |
3,278,446 |
1,377,102 |
2,184,566 |
(283,222) |
|
| USDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| USGS |
29,100 |
900 |
0 |
0 |
30,000 |
4,565 |
0 |
25,435
|
|
| WITI |
(3) |
0 |
0 |
0 |
(3) |
(3) |
0 |
0 |
|
| SUBTOTAL NCAR |
15,974,162
|
3,018,896
|
3,809,229
|
0 |
22,939,079 |
8,234,692
|
18,887,902
|
(4,183,515) |
|
|
|
| UOP |
|
|
| Airforce |
26,214 |
786 |
0 |
0 |
27,000 |
786 |
0 |
26,214
|
|
| Commercial |
1,503,761 |
3,061,261 |
0 |
0 |
4,565,022 |
627,129 |
2,511,862 |
1,426,031
|
|
| DOE |
99,160 |
209 |
0 |
0 |
99,369 |
24,386 |
81,902 |
(6,918) |
|
| DONC |
(140) |
0 |
0 |
0 |
(140) |
0 |
0 |
(140) |
|
| FAA |
255,066 |
0 |
75,000 |
0 |
330,066 |
153,103 |
192,529 |
(15,567) |
|
| Foreign |
2,611,436 |
6,212,957 |
(1) |
0 |
8,824,392 |
133,325 |
6,365,115 |
2,325,952
|
|
| JPL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| MIT |
1,732 |
0 |
15,832 |
0 |
17,564 |
17 |
0 |
17,547
|
|
| NASA |
499,512 |
4,639 |
133,000 |
0 |
637,151 |
76,543 |
192,648 |
367,961
|
|
| NIOSH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NNPROF |
124,829 |
293 |
40,049 |
0 |
165,171 |
8,630 |
1,595 |
154,946
|
|
| NOAA |
8,699,580 |
1,191,931 |
(7,340) |
0 |
9,884,170 |
3,261,564 |
9,247,697 |
(2,625,091) |
|
| NRL |
86,894 |
0 |
0 |
0 |
86,894 |
3,152 |
0 |
83,742
|
|
| ONR |
296,108 |
5,533 |
79,044 |
0 |
380,685 |
61,584 |
92,042 |
227,059
|
|
| Other |
53,478 |
0 |
0 |
0 |
53,478 |
16,523
|
13,467 |
23,487
|
|
| Smithsonian |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| University |
1,004,381 |
17,699 |
183,135 |
0 |
1,205,214 |
197,817 |
477,286 |
530,111
|
|
| USDA |
18,797 |
0 |
0 |
0 |
18,797 |
51 |
0 |
18,746
|
|
| USGS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| SUBTOTAL
UOP |
15,254,593
|
10,494,522
|
518,719 |
0 |
26,267,833 |
4,563,825
|
19,176,144
|
2,554,079
|
|
|
|
|
|
|
|
|
|
|
| OTHER UCAR |
|
|
| Commercial |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
|
| DONC |
336,615 |
1,706 |
0 |
0 |
338,320 |
(6,387) |
12,301 |
332,406
|
|
| EPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| EPRI |
1,700 |
0 |
0 |
0 |
1,700 |
0 |
0 |
1,700
|
|
| Foreign |
22,159 |
0 |
0 |
0 |
22,159 |
1,370 |
2,886 |
17,903
|
|
| NNPROF |
54,909 |
0 |
0 |
0 |
54,909 |
(65) |
0 |
54,974
|
|
| NOAA |
(119,247) |
0 |
0 |
0 |
(119,247) |
1,447 |
0 |
(120,694) |
|
| Other |
1,159,438
|
0 |
0 |
0 |
1,159,438 |
47,762 |
167,676 |
944,000
|
|
| Rent |
17,038 |
0 |
0 |
0 |
17,038 |
(14,694) |
0 |
31,732
|
|
| State Govt |
68,225 |
0 |
35,000 |
0 |
103,225 |
0 |
0 |
103,225
|
|
| University |
978,281 |
0 |
0 |
0 |
978,281 |
(2,050) |
0 |
980,331
|
|
| WITI |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
|
| SUBTOTAL
OTHER UCAR |
2,519,119
|
1,706 |
35,000 |
0 |
2,555,824 |
27,382 |
182,863
|
2,345,578
|
|
|
|
| GRAND TOTAL |
33,802,302 |
13,542,591 |
4,362,947
|
0 |
51,776,236 |
12,826,292 |
38,246,909 |
716,142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|