Direct Program Activity by Fund Source by Entity
For Period Ending 6/30/00
	FY99 Funds Programmed but not Committed		FY99 Committed Carryover	FY00 New Funds Budgeted	FY00 Fund Transfers	Total Current Funding	FY00 Revenue & Expenditures	FY00 Encumbrances	FY00 Funds Available
NCAR
NSF Regular Funds	1,141,919		14,002,763	62,697,081	0	77,841,763	47,682,820	18,990,975	11,167,968
NSF Special & Deployment	2,340,586		862,246	2,517,990	0	5,720,822	3,860,779	905,773	954,270
NSF Grants	(51,627)		33,662	0	0	(17,965)	(17,965)	0	0
Non-NSF Funds through NSF	7,434,575		567,304	6,901,353	0	14,903,231	8,510,211	3,145,897	3,247,122
Direct Funding	8,975,046	*	2,432,115	20,327,639	20,000	31,754,800	16,304,605	6,903,013	8,547,182
SUBTOTAL NCAR	19,840,499		17,898,089	92,444,062	20,000	130,202,649	76,340,449	29,945,658	23,916,543
UOP
NSF Funds	7,781,105		922,581	5,281,735	0	13,985,421	6,528,090	3,910,994	3,546,338
NSF Special & Deployment	368,980		384	0	0	369,364	67,956	270,677	30,731
NSF Grants	2,741		1,009	0	0	3,750	3,764	0	(14)
Non-NSF Funds through NSF	5,413,469		470,991	1,850,701	0	7,735,161	3,968,661	907,149	2,859,351
Direct Funding	7,473,965	*	1,010,859	13,756,646	(20,000)	22,221,470	12,523,590	5,234,173	4,463,707
SUBTOTAL UOP	21,040,260		2,405,824	20,889,082	(20,000)	44,315,166	23,092,061	10,322,993	10,900,110
OTHER UCAR PROGRAMS
NSF Funds	4,360,085		241,420	4,462,000	0	9,063,506	968,180	1,635,053	6,460,273
NSF Special & Deployment	18,844		5,191	0	0	24,035	23,197	0	838
Non-NSF Funds through NSF	198,867		111,610	11,954	0	322,431	(6,662)	138,765	190,328
Direct Funding	630,111	*	14,442	(153,562)	0	490,991	(90,358)	58,202	523,147
SUBTOTAL OTHER UCAR	5,207,907		372,663	4,320,392	0	9,900,963	894,357	1,832,020	7,174,586
GRAND TOTAL	46,088,666		20,676,576	117,653,536	0	184,418,779	100,326,867	42,100,671	41,991,239
* Includes movement of fee for STORM fund accounting to divisional programs