| Total All Direct Program Activity by Fund Source |
|
|
| For
Period Ending 03/31/02 |
|
|
|
|
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 |
|
|
|
|
| Air Force |
1,512,744 |
0 |
0 |
0 |
1,512,744 |
215,302 |
272,469 |
1,024,973
|
|
| Army |
196,641 |
12,596 |
4,042,044 |
0 |
4,251,281 |
2,061,674 |
1,749,866 |
439,742 |
|
| AURA |
|
| Commercial |
1,774,974
|
36,139 |
550,650 |
0 |
2,361,763 |
865,012 |
604,682 |
892,069 |
|
| CRIEPI |
246,746 |
3,598 |
0 |
0 |
250,343 |
21,941 |
57,903 |
170,499
|
|
| DMEA |
0 |
0 |
21,194 |
0 |
21,194 |
17,823 |
0 |
3,371 |
|
| DOC |
142,803 |
0 |
0 |
0 |
142,803 |
53,572 |
69,788 |
19,443
|
|
| DOE |
2,897,639
|
224,998
|
610,715
|
(2) |
3,733,350
|
1,728,650
|
966,997
|
1,037,703
|
|
| DONC |
328,718
|
1,249 |
0 |
0 |
329,968 |
2,758 |
12,626 |
314,583
|
|
| DOT |
65,539 |
0 |
0 |
0 |
65,539 |
2,240 |
0 |
63,298
|
|
| EPA |
799,405
|
3,275 |
0 |
0 |
802,680 |
517,086
|
82,194
|
203,401
|
|
| EPRI |
98,797 |
4,591 |
0 |
0 |
103,389 |
61,440 |
16,917 |
25,032
|
|
| FAA |
3,001,410
|
627,982 |
6,699,814 |
0 |
10,329,206
|
4,369,368
|
5,118,811
|
841,027 |
|
| FEMA |
(2) |
0 |
0 |
0 |
(2) |
1 |
0 |
(2) |
|
| FOREIGN |
1,212,932
|
134,522
|
11,187,708
|
0 |
12,535,162
|
1,440,416
|
1,244,427
|
9,850,319 |
|
| JPL |
17,101 |
0 |
23,203 |
0 |
40,304 |
5,873 |
9,505 |
24,925
|
|
| MIT |
|
| NASA |
5,160,366
|
548,033
|
4,287,794
|
0 |
9,996,192
|
4,257,260
|
4,300,460
|
1,438,473
|
|
| Navy |
134,625 |
2,501 |
0 |
0 |
137,126 |
63,777 |
67,114 |
6,235 |
|
| NIEHS |
17,878 |
0 |
0 |
0 |
17,878 |
17,878 |
0 |
0 |
|
| NIOSH |
104 |
0 |
2,000 |
0 |
2,104 |
2,104 |
0 |
(0) |
|
| NNPROF |
212,346
|
1,778 |
2,898 |
0 |
217,022 |
49,751 |
45,924 |
121,347
|
|
| NOAA |
11,596,702 |
675,791 |
1,825,062 |
0 |
14,097,555
|
6,391,288 |
6,943,904 |
762,363 |
|
| NRL |
585,416
|
129,469
|
0 |
0 |
714,886 |
416,495
|
463,786
|
(165,395) |
|
| ONR |
508,652 |
25,840 |
495,924 |
0 |
1,030,416
|
481,915 |
384,417 |
164,084
|
|
| OTHER |
1,738,632 |
27,846 |
322,639 |
0 |
2,089,117 |
1,397,036 |
5,120,164 |
(4,428,083) |
|
| Property Sale |
770,153 |
0 |
0 |
0 |
770,153 |
770,153 |
0 |
0 |
|
| Rent |
(132,605) |
0 |
121,178 |
0 |
(11,427) |
(20,732) |
0 |
9,305 |
|
| Smithsonian |
17,240 |
0 |
0 |
0 |
17,240 |
12,695 |
1,637 |
2,908 |
|
| State Govt |
(5,426) |
0 |
18,000 |
0 |
12,574 |
(1,363) |
0 |
13,937
|
|
| University |
2,736,492
|
550,619
|
1,556,323
|
(10) |
4,843,423
|
2,548,912
|
2,144,658
|
149,853
|
|
|
| USDA |
(39,016) |
0 |
0 |
0 |
(39,016) |
(219,534) |
0 |
180,518
|
|
|
| USGS |
(154,629) |
0 |
0 |
0 |
(154,629) |
16,685 |
0 |
(171,314) |
|
|
| WITI |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
|
|
| GRAND TOTAL |
35,442,377
|
3,010,828
|
31,767,146
|
(11) |
70,220,339
|
27,547,476
|
29,678,249
|
12,994,614
|
SEE
NOTE |
|
|
|
|
| NOTE:
Funds Available on direct agreements outside the NSF cooperative agreement is
overstated on this report and will be corrected next quarter. |
|
|
| The
total funds available should read 12,957,642. |
|
|
|
|
|
|
| Direct
Program Activity by Fund Source through the NSF Cooperative Agreement |
|
| For
Period Ending 03/31/02 |
|
|
|
|
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 |
|
|
| Airforce |
516,385 |
0 |
0 |
0 |
516,385 |
215,270 |
222,478 |
78,637
|
|
| Army |
168,762 |
12,227 |
4,008,044 |
0 |
4,189,034
|
2,018,921 |
1,724,550 |
445,562
|
|
| DOE |
277,552 |
0 |
0 |
0 |
277,552 |
91,550 |
120,965 |
65,037
|
|
| EPA |
159,319 |
2,179 |
0 |
0 |
161,498 |
109,667 |
81,085 |
(29,255) |
|
| FAA |
1,864 |
0 |
71,400 |
0 |
73,264 |
20,834 |
9,952 |
42,478
|
|
| NASA |
1,892,528 |
88,851 |
1,449,829 |
0 |
3,431,208
|
1,635,895 |
1,533,082 |
262,232
|
|
| NOAA |
257,282 |
4 |
148,773 |
0 |
406,059 |
48,689 |
66,146 |
291,224
|
|
| NRL |
149,680 |
124,770 |
0 |
0 |
274,451 |
227,853 |
231,551 |
(184,954) |
|
| Other |
135,378 |
0 |
179,844 |
0 |
315,222 |
96,718 |
77,534 |
140,969
|
|
| Property Sale |
770,153 |
0 |
0 |
0 |
770,153
|
770,153 |
0 |
0 |
|
| SUBTOTAL
NCAR |
4,328,904
|
228,031 |
5,857,890 |
0 |
10,414,825
|
5,235,550
|
4,067,344
|
1,111,932
|
|
|
|
|
|
| UOP |
|
|
|
|
| Airforce |
996,359 |
0 |
0 |
0 |
996,359 |
32 |
49,991 |
946,336
|
|
| DOC |
142,803 |
0 |
0 |
0 |
142,803 |
53,572 |
69,788 |
19,443
|
|
| DOE |
700,680 |
0 |
0 |
0 |
700,680 |
397,103 |
0 |
303,577
|
|
| DOT |
65,539 |
0 |
0 |
0 |
65,539 |
2,240 |
0 |
63,298
|
|
| EPA |
624,922 |
0 |
0 |
0 |
624,922 |
398,494 |
0 |
226,428 |
|
| FEMA |
(2) |
0 |
0 |
0 |
(2) |
1 |
0 |
(2) |
|
| NASA |
856,128 |
1,895 |
0 |
0 |
858,023 |
585,572 |
484,620 |
(212,170) |
|
| Navy |
134,625 |
2,501 |
0 |
0 |
137,126 |
63,777 |
67,114 |
6,235 |
|
| NIEHS |
17,878 |
0 |
0 |
0 |
17,878 |
17,878 |
0 |
0 |
|
| NOAA |
1,301,919 |
1,306 |
1,447,017 |
0 |
2,750,242
|
176,061 |
70,990 |
2,503,190
|
|
| NRL |
242,744 |
0 |
0 |
0 |
242,744 |
132,042 |
153,629 |
(42,927) |
|
| ONR |
(12,497) |
15,906 |
0 |
0 |
3,409 |
122,323 |
25,720 |
(144,634) |
|
| Smithsonian |
8,939 |
0 |
0 |
0 |
8,939 |
8,939 |
0 |
0 |
|
| USDA |
(63,433) |
0 |
0 |
0 |
(63,433) |
(224,812) |
0 |
161,379
|
|
| USGS |
(154,620) |
0 |
0 |
0 |
(154,620) |
16,694 |
0 |
(171,314) |
|
| Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| SUBTOTAL UOP |
4,861,982
|
21,607
|
1,447,017 |
0 |
6,330,607
|
1,749,917
|
921,853 |
3,658,837
|
|
|
|
| OTHER
UCAR PROGRAMS |
|
|
| NASA |
84,665 |
11,670 |
0 |
0 |
96,336 |
1,562 |
12,271 |
82,502
|
|
| NOAA |
(11,165) |
0 |
0 |
0 |
(11,165) |
0 |
0 |
(11,165) |
|
| Other |
335 |
0 |
0 |
0 |
335 |
136 |
0 |
199 |
|
| SUBTOTAL OTHER UCAR |
73,835 |
11,670 |
0 |
0 |
85,506 |
1,699 |
12,271 |
71,536 |
|
|
|
| GRAND TOTAL |
9,264,722 |
261,309 |
7,304,907 |
0 |
16,830,938 |
6,987,165 |
5,001,468 |
4,842,304 |
|
|
|
| Direct
Program Activity by Fund Source Outside the NSF Cooperative Agreement |
|
| For
Period Ending 03/31/02 |
|
|
|
|
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 |
|
|
| Army |
27,879 |
369 |
34,000 |
0 |
62,248 |
42,753 |
25,316 |
(5,821) |
|
| AURA |
0 |
0 |
264,087 |
0 |
264,087 |
7,692 |
0 |
256,395 |
|
| Commercial |
1,680,287 |
36,139 |
550,650 |
0 |
2,267,076
|
801,940 |
541,451 |
923,685
|
|
| CRIEPI |
246,746 |
3,598 |
0 |
0 |
250,343
|
21,941 |
57,903 |
170,499
|
|
| DMEA |
0 |
0 |
21,194 |
0 |
21,194 |
17,823 |
0 |
3,371
|
|
| DOE |
1,896,740 |
224,998 |
337,219 |
(2) |
2,458,955
|
1,229,991 |
839,846 |
389,119
|
|
| DONC |
2,715 |
1,249 |
0 |
0 |
3,965 |
3,498 |
0 |
466 |
|
| EPA |
8,984 |
1 |
0 |
0 |
8,985 |
8,870 |
0 |
115 |
|
| EPRI |
97,098 |
4,591 |
0 |
0 |
101,689
|
61,440 |
16,917 |
23,333
|
|
| FAA |
2,976,863 |
532,782 |
6,244,000 |
0 |
9,753,644
|
4,254,466 |
4,844,636 |
654,542 |
|
| Foreign |
917,987 |
134,501 |
2,258,370 |
0 |
3,310,859
|
1,279,091 |
1,047,622 |
984,146
|
|
| JPL |
17,058 |
0 |
23,203 |
0 |
40,261
|
5,873 |
8,218 |
26,170
|
|
| NASA |
2,249,494 |
444,283 |
2,685,069 |
0 |
5,378,846
|
1,966,043 |
2,174,684 |
1,238,119
|
|
| NNPROF |
40,230 |
1,675 |
(102) |
0 |
41,803
|
24,238 |
23,319 |
(5,754) |
|
| NOAA |
2,012,539 |
55,052 |
185,272 |
21,622 |
2,274,485
|
1,112,733 |
863,342 |
298,410
|
|
| NRL |
105,661 |
3,650 |
0 |
0 |
109,311
|
55,550 |
78,606 |
(24,845) |
|
| ONR |
170,827 |
8,235 |
420,387 |
0 |
599,449
|
185,828 |
198,715 |
214,906
|
|
| Other |
1,313,154 |
157 |
0 |
0 |
1,313,311
|
44,367
|
10,773
|
1,258,171
|
|
| University |
1,361,163 |
536,823 |
806,604 |
(10) |
2,704,580
|
1,555,427 |
1,801,165 |
(652,013) |
|
| USDA |
5,083 |
0 |
0 |
0 |
5,083 |
5,075 |
0 |
8 |
|
| WITI |
(3) |
0 |
0 |
0 |
(3) |
(3) |
0 |
0 |
|
| SUBTOTAL NCAR |
15,130,503
|
1,988,103
|
13,829,952
|
21,610 |
30,970,169
|
12,684,636
|
12,532,513
|
5,753,021
|
|
|
|
| UOP |
|
|
| Commercial |
82,548 |
0 |
0 |
0 |
82,548 |
63,072 |
51,093 |
(31,617) |
|
| DOE |
22,667 |
0 |
273,496 |
0 |
296,163
|
10,006 |
6,187 |
279,970
|
|
| DONC |
(10,290) |
0 |
0 |
0 |
(10,290) |
1,407 |
9,215 |
(20,913) |
|
| FAA |
22,683 |
95,200 |
384,414 |
0 |
502,297
|
94,068 |
264,223 |
144,006
|
|
| Foreign |
282,785 |
21 |
8,929,338 |
0 |
9,212,145
|
161,325 |
196,805 |
8,854,015 |
|
| JPL |
42 |
0 |
0 |
0 |
42 |
0 |
1,287 |
(1,245) |
|
| MIT |
0 |
0 |
100,363 |
0 |
100,363 |
87,692 |
7,020 |
5,651
|
|
| NASA |
77,550 |
1,333 |
152,896 |
0 |
231,780
|
68,187 |
95,802 |
67,790
|
|
| NIOSH |
104 |
0 |
2,000 |
0 |
2,104 |
2,104 |
0 |
(0) |
|
| NNPROF |
118,405 |
103 |
3,000 |
70 |
121,578
|
25,949 |
22,605 |
73,024
|
|
| NOAA |
8,022,770 |
619,430 |
20,000 |
(21,622) |
8,640,578
|
5,053,805 |
5,943,425 |
(2,356,652) |
|
| NRL |
87,331 |
1,049 |
0 |
0 |
88,380 |
1,049 |
0 |
87,331
|
|
| ONR |
350,323 |
1,699 |
75,537 |
0 |
427,559
|
173,765 |
159,982 |
93,812
|
|
| Other |
(474,610) |
10,201
|
0 |
0 |
(464,408) |
1,635,252 |
4,873,491
|
(6,973,151) |
|
| Smithsonian |
8,301 |
0 |
0 |
0 |
8,301 |
3,756 |
1,637 |
2,908
|
|
| University |
508,374 |
13,796 |
749,719 |
0 |
1,271,889
|
611,445 |
343,493 |
316,951
|
|
| USDA |
19,335 |
0 |
0 |
0 |
19,335 |
204 |
0 |
19,131
|
|
| USGS |
(5) |
0 |
0 |
0 |
(5) |
(5) |
0 |
0 |
|
| SUBTOTAL
UOP |
9,118,314
|
742,832
|
10,690,763
|
(21,552) |
20,530,358
|
7,993,081
|
11,976,264
|
561,012
|
|
|
|
|
|
|
|
|
|
|
| OTHER UCAR |
|
|
| Commercial |
12,138 |
0 |
0 |
0 |
12,138 |
0 |
12,137 |
1 |
|
| DONC |
336,293 |
0 |
0 |
0 |
336,293
|
(2,147) |
3,411 |
335,029
|
|
| EPA |
6,181 |
1,095 |
0 |
0 |
7,276 |
54 |
1,108 |
6,113
|
|
| EPRI |
1,700 |
0 |
0 |
0 |
1,700 |
0 |
0 |
1,700
|
|
| Foreign |
12,159 |
0 |
0 |
0 |
12,159 |
0 |
0 |
12,159
|
|
| NNPROF |
53,711 |
0 |
0 |
(70) |
53,641 |
(437) |
0 |
54,078
|
|
| NOAA |
13,357 |
0 |
24,000 |
0 |
37,357 |
0 |
0 |
37,357
|
|
| Other |
764,375 |
17,488 |
142,795
|
0 |
924,658
|
(379,438) |
158,367
|
1,145,729
|
|
| Rent |
(132,605) |
0 |
121,178 |
0 |
(11,427) |
(20,732) |
0 |
9,305
|
|
| State Govt |
(5,426) |
0 |
18,000 |
0 |
12,574 |
(1,363) |
0 |
13,937
|
|
| University |
866,955 |
0 |
0 |
0 |
866,955 |
382,040 |
0 |
484,915
|
|
| WITI |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
|
| SUBTOTAL
OTHER UCAR |
1,928,837
|
18,583 |
305,973
|
(70) |
2,253,324
|
(22,022) |
175,024
|
2,100,323
|
|
|
|
| GRAND TOTAL |
26,177,655 |
2,749,518
|
24,826,689
|
(11) |
53,753,851 |
20,655,694 |
24,683,801 |
8,414,356
|
SEE NOTE |
|
|
| NOTE
Funds Available will be corrected next quarter, it should equal 8,115,338 |
|
|
|
|
|
|
|
|
|
|
|
|
|