UCAR
Direct Program Activity by Division by Fund Source
6/30/2001
	FY00 Funds Programmed but not Committed	FY00 Committed Carryover	FY01 New Funds Budgeted	FY01 Fund Transfers	Total Current Funding	FY01 Revenue & Expenditures	FY01 Encumbrances	FY01 Funds Available
FSS (OCCUPANCY)
NSF Funds	5,750,274	838,830	0	0	6,589,104	956,827	1,504,069	4,128,208
NSF Special & Deployment	(270)	0	0	0	(270)	296	0	(566)
Non-NSF Funds through NSF	335	0	0	0	335	0	0	335
Direct Funding	(15,939)	17,442	0	0	1,503	(169)	17,488	(15,816)
SUBTOTAL FSS	5,734,400	856,272	0	0	6,590,672	956,954	1,521,557	4,112,161
DESIGNATED FUNDS
NSF Funds	215,638	37,908	0	232,450	485,996	235,231	110,127	140,638
NSF Special & Deployment	1,107	0	0	0	1,107	657	0	450
Non-NSF Funds through NSF	8,338	131	4,887		13,356	13,990	814	(1,448)
Direct Funding	948,058	5,707	25,000	0	978,765	85,456	88,207	805,102
SUBTOTAL DESG. FUNDS	1,173,141	43,746	29,887	232,450	1,479,224	335,334	199,148	944,742
JOSS - SPO7 (FORMERLY JICPPO)
NSF Funds	224,622	9,487	0	(232,450)	1,660	1,660	0	0
SUBTOTAL JOSS	224,622	9,487	0	(232,450)	1,660	1,660	0	0
CSMP
NSF Funds	9,404	0	0	0	9,404	9,404	0	0
Non-NSF Funds through NSF	115,753	7,961	0	0	123,714	18,816	14,634	90,264
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	126,857	7,961	0	0	134,818	28,220	14,634	91,964
WORI
NSF Funds	(2,545)	2,138	0	0	(407)	257	1,705	(2,369)
Non-NSF Funds through NSF	(10,968)	10,967	0	0	(1)	(1)	0	0
SUBTOTAL WORI	(13,513)	13,105	0	0	(408)	256	1,705	(2,369)
ISS
NSF Funds	70,011	9,379	0	0	79,390	78,505	0	885
Direct Funding	(22)	0	3,000	0	2,978	3,493	0	(515)
SUBTOTAL ISS	69,989	9,379	3,000	0	82,368	81,998	0	370
EDUCATION & OUTREACH
NSF Funds	0	0	316,567	0	316,567	22,479	9,851	284,237
Non-NSF Funds through NSF	0	0	24,999	0	24,999	728	0	24,271
Direct Funding	0	0	68,335	0	68,335	10,644	0	57,691
SUBTOTAL EDUCATION & OUTREACH	0	0	409,901	0	409,901	33,851	9,851	366,199
FEE FUNDED PROGRAMS
Direct Funding	470,975	0	(461,892)	0	9,083	(589,615)	0	598,698
SUBTOTAL FEE FUNDED PROGRAMS	470,975	0	(461,892)	0	9,083	(589,615)	0	598,698
INACTIVE
Direct Funding	24,375	0	0	0	24,375	0	0	24,375
SUBTOTAL INACTIVE	24,375	0	0	0	24,375	0	0	24,375
COMMUNICATIONS POOL
Direct Funding	818,025	0	93,392	0	911,417	613,277	2,230	295,910
	818,025	0	93,392	0	911,417	613,277	2,230	295,910
GRAND TOTAL	8,628,871	939,950	74,288	0	9,643,110	1,461,935	1,749,125	6,432,050