| Direct program Activity by Fund Source by Entity | ||||||||||||||||
| For Period Ending 3/31/99 | ||||||||||||||||
| 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 | 26,139,860 | 25,288,433 | 16,037,242 | ||||||||
| NSF Special & Deployment | 2,194,609 | 352,748 | 5,800 | 0 | 2,553,157 | 1,900,636 | 1,180,362 | (527,841) | ||||||||
| NSF Grants | 615,007 | 14,768 | 0 | 0 | 629,775 | 324,734 | 268,386 | 36,656 | ||||||||
| Non-NSF Funds through NSF | 7,845,090 | 571,878 | 4,655,055 | 0 | 13,072,023 | 5,054,710 | 4,809,711 | 3,207,601 | ||||||||
| Direct Funding | 5,454,232 | 3,551,605 | 9,762,849 | 0 | 18,768,686 | 9,554,024 | 9,229,911 | (15,248) | ||||||||
| SUBTOTAL NCAR | 17,660,241 | 9,515,230 | 75,313,703 | 0 | 102,489,174 | 42,973,963 | 40,776,803 | 18,738,411 | ||||||||
| UOP | ||||||||||||||||
| NSF Funds | 5,331,776 | 634,871 | 1,656,100 | 0 | 7,622,747 | 3,446,059 | 4,605,112 | (428,424) | ||||||||
| NSF Grants | 18,299 | 10,951 | (1,642) | 0 | 27,608 | 10,220 | 0 | 17,388 | ||||||||
| Non-NSF Funds through NSF | 3,892,360 | 249,088 | 133,700 | 0 | 4,275,149 | 1,946,609 | 482,169 | 1,846,370 | ||||||||
| Direct Funding | 7,952,795 | 1,871,894 | 1,410,662 | 0 | 11,235,351 | 9,022,611 | 8,932,525 | (6,719,784) | ||||||||
| SUBTOTAL UOP | 17,195,230 | 2,766,804 | 3,198,820 | 0 | 23,160,855 | 14,425,499 | 14,019,806 | (5,284,453) | ||||||||
| OTHER UCAR PROGRAMS | ||||||||||||||||
| NSF Funds | 1,032,521 | 89,182 | 0 | 0 | 1,121,703 | 257,765 | 284,562 | 579,377 | ||||||||
| NSF Special & Deployment | 17,736 | 20,450 | 0 | 0 | 38,186 | 0 | 20,450 | 17,736 | ||||||||
| Non-NSF Funds through NSF | 341,294 | 79,985 | 39,507 | 0 | 460,786 | 84,632 | 352,972 | 23,181 | ||||||||
| Direct Funding | 564,387 | 54,014 | (15,000) | 0 | 603,402 | 6,293 | 91,911 | 505,198 | ||||||||
| SUBTOTAL OTHER UCAR | 1,955,938 | 243,631 | 24,507 | 0 | 2,224,077 | 348,690 | 749,895 | 1,125,492 | ||||||||
| GRAND TOTAL | 36,811,409 | 12,525,665 | 78,537,030 | 0 | 127,874,106 | 57,748,152 | 55,546,504 | 14,579,450 | ||||||||