| Direct Program Activity by Fund Source by Entity | ||||||||||||||||
| For Period Ending 12/31/98 | ||||||||||||||||
| FY98 Funds Programmed but not Committed | FY98 Committed Carryover | FY99 New Funds Budgeted | FY99 Fund Transfers | Total Current Funding | FY99 Revenue & Expenditures | FY99 Encumbrances | FY99 Funds Available | |||||||||
| NCAR | ||||||||||||||||
| NSF Regular Funds | 1,551,303 | 5,024,232 | 60,890,000 | 0 | 67,465,535 | 12,251,861 | 35,680,483 | 19,533,191 | ||||||||
| NSF Special & Deployment | 2,194,609 | 352,748 | 5,800 | 0 | 2,553,157 | 716,200 | 1,494,715 | 342,242 | ||||||||
| NSF Grants | 615,007 | 14,768 | 0 | 0 | 629,775 | 147,602 | 287,983 | 194,190 | ||||||||
| Non-NSF Funds through NSF | 7,845,090 | 571,878 | (2) | 0 | 8,416,968 | 2,025,679 | 6,491,139 | (99,852) | ||||||||
| Direct Funding | 5,454,232 | 3,551,605 | 2,279,685 | 0 | 11,285,522 | 3,506,546 | 12,916,688 | (5,137,712) | ||||||||
| SUBTOTAL NCAR | 17,660,241 | 9,515,230 | 63,175,482 | 0 | 90,350,955 | 18,647,887 | 56,871,008 | 14,832,060 | ||||||||
| UOP | ||||||||||||||||
| NSF Funds | 5,331,776 | 634,871 | 0 | 0 | 5,966,647 | 1,465,165 | 5,362,901 | (861,419) | ||||||||
| NSF Grants | 18,299 | 10,951 | 0 | 0 | 29,250 | 9,728 | 493 | 19,030 | ||||||||
| Non-NSF Funds through NSF | 3,892,360 | 249,088 | 0 | 0 | 4,141,449 | 1,023,701 | 862,381 | 2,255,367 | ||||||||
| Direct Funding | 7,952,795 | 1,871,894 | 303,221 | 0 | 10,127,910 | 4,176,198 | 11,654,308 | (5,702,595) | ||||||||
| SUBTOTAL UOP | 17,195,230 | 2,766,804 | 303,221 | 0 | 20,265,256 | 6,674,792 | 17,880,083 | (4,289,620) | ||||||||
| OTHER UCAR PROGRAMS | ||||||||||||||||
| NSF Funds | 1,032,521 | 89,182 | 0 | 0 | 1,121,703 | 78,551 | 388,773 | 654,379 | ||||||||
| NSF Special & Deployment | 17,736 | 20,450 | 0 | 0 | 38,186 | 0 | 20,450 | 17,736 | ||||||||
| NSF Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Non-NSF Funds through NSF | 341,294 | 79,985 | 0 | 0 | 421,279 | 5,623 | 148,908 | 266,747 | ||||||||
| Direct Funding | 564,387 | 54,014 | 0 | 0 | 618,402 | (1,884) | 154,524 | 465,761 | ||||||||
| SUBTOTAL OTHER UCAR | 1,955,938 | 243,631 | 0 | 0 | 2,199,570 | 82,290 | 712,655 | 1,404,623 | ||||||||
| GRAND TOTAL | 36,811,409 | 12,525,665 | 63,478,703 | 0 | 112,815,781 | 25,404,969 | 75,463,746 | 11,947,063 | ||||||||