UCAR
Direct Program Activity by Division by Fund Source
3/31/2002
	FY01 Funds Programmed but not Committed	FY01 Committed Carryover	FY02 New Funds Budgeted	FY02 Fund Transfers	Total Current Funding	FY02 Revenue & Expenditures	FY02 Encumbrances	FY02 Funds Available
ISS
NSF Funds	35	0	0	0	35	0	0	35
Direct Funding	70	0	0	(70)	0	0	0	0
SUBTOTAL ISS	105	0	0	(70)	35	0	0	35
FEE FUNDED PROGRAMS
Direct Funding	419,428	0	123,867	0	543,295	(20,805)	0	564,100
SUBTOTAL FEE FUNDED PROGRAMS	419,428	0	123,867	0	543,295	(20,805)	0	564,100
FSS (OCCUPANCY)
NSF Funds	8,071,063	485,631	0	0	8,556,694	141,993	994,931	7,419,770
NSF Special & Deployment	(270)	0	0	0	(270)	0	0	(270)
Non-NSF Funds through NSF	335	0	0	0	335	136	0	199
Direct Funding	(15,189)	17,488	0	0	2,299	(200)	17,534	(15,035)
SUBTOTAL FSS	8,055,939	503,119	0	0	8,559,058	141,929	1,012,465	7,404,664
COMMUNICATIONS POOL
Direct Funding	895,964	0	182,106	0	1,078,070	380,677	0	697,393
SUBTOTAL COMMUNICATIONS POOL	895,964	0	182,106	0	1,078,070	380,677	0	697,393
CSMP
Non-NSF Funds through NSF	84,665	11,670	0	0	96,335	1,562	12,271	82,502
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	86,365	11,670	0	0	98,035	1,562	12,271	84,202
DESIGNATED FUNDS
NSF Funds	251,069	31,836	0	0	282,905	89,193	128,945	64,767
Non-NSF Funds through NSF	(11,165)	0	0	0	(11,165)	0	0	(11,165)
Direct Funding	495,028	1,095	0	0	496,123	(381,799)	122,745	755,177
SUBTOTAL DESG. FUNDS	734,932	32,931	0	0	767,863	(292,606)	251,690	808,779
INACTIVE
Direct Funding	24,298	0	0	0	24,298	0	12,137	12,161
SUBTOTAL INACTIVE	24,298	0	0	0	24,298	0	12,137	12,161
GRAND TOTAL	10,217,031	547,720	305,973	(70)	11,070,654	210,757	1,288,563	9,571,334