Direct Program Activity by Expense Class 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
Misc. Revenue	0		0	0	0	0	(606,722)	0	606,722
Salaries	5,878,294		75,036	27,502,334	735,903	34,191,566	23,109,231	8,352,765	2,729,570
Benefits	2,636,857		36,694	13,221,413	366,969	16,261,933	11,084,959	4,084,502	1,092,472
Materials & Supplies	551,070		498,428	1,780,094	379,701	3,209,293	2,289,423	868,701	51,169
Purchased Services	2,626,358		2,705,277	11,429,813	(1,302,777)	15,458,670	7,381,681	3,871,504	4,205,485
Travel	1,527,725		488,921	2,643,771	159,768	4,820,185	2,986,987	647,788	1,185,410
Equipment	894,849		10,388,249	11,990,700	(420,678)	22,853,121	9,911,633	4,017,111	8,924,377
Overhead	5,710,027		592,682	23,069,292	130,158	29,502,160	19,278,969	6,522,077	3,701,114
Fee	20,305	*	686,596	806,646	(12,469)	1,501,076	904,289	575,391	21,396
Other	(4,985)		2,426,206	0	(16,575)	2,404,646	0	1,005,818	1,398,828
SUBTOTAL NCAR	19,840,499		17,898,089	92,444,062	20,000	130,202,650	76,340,449	29,945,658	23,916,543
UOP
Misc. Revenue	0		0	0	0	0	(101,840)	0	101,840
Salaries	6,455,079		0	7,501,171	(599,580)	13,356,670	8,246,309	2,840,236	2,270,125
Benefits	3,159,619		0	3,634,609	(460,584)	6,333,644	4,000,594	1,388,876	944,175
Materials & Supplies	(131,428)		97,209	427,421	(208,013)	185,189	670,269	185,013	(670,092)
Purchased Services	2,364,694		1,393,748	2,787,972	(216,021)	6,330,394	2,494,591	3,106,933	728,870
Travel	3,751,379		581,798	2,150,773	1,179,854	7,663,803	2,536,269	580,189	4,547,345
Equipment	1,865,652		0	411,189	439,680	2,716,521	710,043	663,528	1,342,950
Overhead	3,287,741		212,708	3,575,731	(46,186)	7,029,994	3,973,838	1,453,007	1,603,149
Fee	287,523	*	120,363	400,215	(109,151)	698,950	561,988	105,211	31,751
SUBTOTAL UOP	21,040,259		2,405,825	20,889,082	(20,000)	44,315,166	23,092,061	10,322,993	10,900,112
OTHER UCAR PROGRAMS
Misc. Revenue	0		0	(156,670)	0	(156,670)	(220,455)	0	63,785
Salaries	288,961		0	179,527	0	468,487	215,372	53,514	199,600
Benefits	250,329		0	56,157	0	306,486	84,816	26,169	195,501
Materials & Supplies	(74,763)		19,101	23,195	0	(32,467)	20,938	14,369	(67,775)
Purchased Services	531,606		318,462	3,922,433	270,000	5,042,500	587,595	1,664,361	2,790,544
Travel	469,661		12,529	61,823	0	544,012	92,376	16,610	435,026
Equipment	3,734,110		0	113,085	(270,000)	3,577,196	8,699	5,037	3,563,460
Overhead	7,580		22,434	118,843	0	148,857	104,243	50,169	(5,556)
Fee	424	*	138	2,000	0	2,562	771	1,791	0
SUBTOTAL OTHER UCAR	5,207,908		372,663	4,320,392	0	9,900,963	894,357	1,832,020	7,174,586
TOTAL PROGRAMS
Misc. Revenue	0		0	(156,670)	0	(156,670)	(929,017)	0	772,347
Salaries	12,622,333		75,036	35,183,032	136,323	48,016,724	31,570,912	11,246,516	5,199,296
Benefits	6,046,805		36,694	16,912,179	(93,614)	22,902,064	15,170,369	5,499,546	2,232,149
Materials & Supplies	344,879		614,738	2,230,710	171,689	3,362,015	2,980,631	1,068,083	(686,698)
Purchased Services	5,522,657		4,417,487	18,140,217	(1,248,798)	26,831,563	10,463,867	8,642,798	7,724,898
Travel	5,748,764		1,083,248	4,856,367	1,339,622	13,028,001	5,615,633	1,244,588	6,167,780
Equipment	6,494,612		10,388,249	12,514,975	(250,998)	29,146,838	10,630,376	4,685,676	13,830,786
Overhead	9,005,348		827,823	26,763,866	83,972	36,681,010	23,357,050	8,025,253	5,298,707
Fee	308,252	*	807,096	1,208,861	(121,620)	2,202,589	1,467,048	682,393	53,148
Other	(4,985)		2,426,206	0	(16,575)	2,404,646	0	1,005,818	1,398,828
GRAND TOTAL	46,088,665		20,676,577	117,653,537	(0)	184,418,782	100,326,869	42,100,671	41,991,239
* Includes movement of fee for STORM Fund accounting to divisional programs.