Direct Program Activity by Fund Source by Entity
For Period Ending 6/30/01
	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
NCAR
NSF Regular Funds	1,381,681	10,858,975	65,906,000	0	78,146,656	40,878,386	15,922,700	21,345,570
NSF Special & Deployment	12,941,198	467,557	2,560,772	0	15,969,527	4,832,005	1,322,080	9,815,442
NSF Grants	0	0	0	0	0	0	0	0
Non-NSF Funds through NSF	4,429,847	1,196,538	8,445,364	0	14,071,749	10,023,182	3,033,030	1,015,537
Direct Funding	13,604,122	2,375,307	18,755,457	0	34,734,886	18,053,393	7,941,135	8,740,358
SUBTOTAL NCAR	32,356,848	14,898,377	95,667,593	0	142,922,818	73,786,966	28,218,945	40,916,907
UOP
NSF Funds	7,776,371	1,578,356	7,089,218	0	16,443,945	9,374,183	4,240,016	2,829,746
NSF Special & Deployment	100,811	184,723	0	0	285,534	90,150	130,502	64,882
NSF Grants	0	0	0	0	0	0	0	0
Non-NSF Funds through NSF	5,874,193	173,726	610,088	0	6,658,007	3,847,753	690,645	2,119,609
Direct Funding	8,904,327	1,295,603	1,744,613	0	11,944,543	11,649,489	4,909,421	(4,614,367)
SUBTOTAL UOP	22,655,702	3,232,408	9,443,919	0	35,332,029	24,961,575	9,970,584	399,870
OTHER UCAR PROGRAMS
NSF Funds	6,267,404	897,743	316,567	0	7,481,714	1,304,363	1,625,752	4,551,599
NSF Special & Deployment	838	0	0	0	838	952	0	(114)
Non-NSF Funds through NSF	113,457	19,059	29,886	0	162,402	33,534	15,448	113,420
Direct Funding	2,247,170	23,148	(272,165)	0	1,998,153	123,086	107,925	1,767,142
SUBTOTAL OTHER UCAR	8,628,869	939,950	74,288	0	9,643,107	1,461,935	1,749,125	6,432,047
GRAND TOTAL	63,641,419	19,070,735	105,185,800	0	187,897,954	100,210,476	39,938,654	47,748,824