Direct Program Activity by Fund Source by Entity
For Period Ending 3/31/02
	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
NCAR
NSF Regular Funds	1,381,126	18,564,507	68,542,000	0	88,487,633	34,592,283	35,774,167	18,121,183
NSF Special & Deployment	24,789,950	438,275	35,173,000	0	60,401,225	20,695,655	33,750,318	5,955,252
Non-NSF Funds through NSF	4,328,904	228,031	5,857,890	0	10,414,825	5,235,550	4,067,344	1,111,931
Direct Funding	15,130,503	1,988,103	13,829,953	21,610	30,970,169	12,715,351	13,021,201	5,233,617
SUBTOTAL NCAR	45,630,483	21,218,916	123,402,843	21,610	190,273,852	73,238,839	86,613,030	30,421,983
UOP
NSF Funds	13,669,419	1,446,468	3,049,540	0	18,165,427	6,519,241	6,694,516	4,951,670
NSF Special & Deployment	31,821	14,851	0	0	46,672	(23,989)	40,632	30,029
Non-NSF Funds through NSF	4,861,982	21,607	1,447,017	0	6,330,606	1,749,917	921,853	3,658,836
Direct Funding	9,118,314	964,368	10,690,763	(21,552)	20,751,893	7,909,403	11,976,264	866,226
SUBTOTAL UOP	27,681,536	2,447,294	15,187,320	(21,552)	45,294,598	16,154,572	19,633,265	9,506,761
OTHER UCAR PROGRAMS
NSF Funds	8,322,167	517,467	0	0	8,839,634	231,186	1,123,875	7,484,573
NSF Special & Deployment	(270)	0	0	0	(270)	0	0	(270)
Non-NSF Funds through NSF	73,835	11,670	0	0	85,505	1,699	12,271	71,535
Direct Funding	1,821,299	18,583	305,973	(70)	2,145,785	(22,128)	152,416	2,015,497
SUBTOTAL OTHER UCAR	10,217,031	547,720	305,973	(70)	11,070,654	210,757	1,288,562	9,571,335
GRAND TOTAL	83,529,050	24,213,930	138,896,136	(12)	246,639,104	89,604,168	107,534,857	49,500,079
Note: Transfer total (12) will be corrected next quarter.