Direct Program Activity by Expense Class 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
Misc. Revenue	0	0	0	0	0	(414,798)	0	414,798
Salaries	3,680,919	0	5,889,539	30,181	9,600,639	5,919,496	2,270,534	1,410,608
Benefits	1,691,747	0	2,772,725	10,689	4,475,161	2,711,510	1,067,782	695,869
Materials & Supplies	481,193	48,731	446,629	2,998	979,551	402,836	39,413	537,302
Purchased Services	3,024,078	1,349,205	2,474,642	(41,444)	6,806,482	2,663,995	1,972,116	2,170,371
Travel	907,573	85,462	792,174	308	1,785,517	836,160	140,117	809,240
Equipment	343,659	26,294	771,007	(5,150)	1,135,810	482,444	190,494	462,872
Overhead	3,470,238	196,545	5,118,150	1,518	8,786,451	4,836,514	1,710,595	2,239,342
Fee	4,717	669,069	490,590	900	1,165,276	615,236	550,085	(45)
SUBTOTAL NCAR	13,604,122	2,375,307	18,755,457	0	34,734,886	18,053,393	7,941,135	8,740,358
UOP
Misc. Revenue	0	0	0	495	495	(162,986)	0	163,481
Salaries	6,402,215	0	3,271,900	100,504	9,774,619	8,513,328	2,944,603	(1,683,312)
Benefits	2,825,181	0	1,528,659	61,686	4,415,526	3,960,762	1,386,908	(932,143)
Materials & Supplies	(285,947)	53,673	162,439	(20,872)	(90,708)	598,926	106,548	(796,182)
Purchased Services	2,721,912	2,129,011	1,200,934	(36,365)	6,015,492	3,565,677	3,315,475	(865,660)
Travel	5,753,187	264,434	1,145,737	(134,768)	7,028,589	2,862,524	553,772	3,612,293
Equipment	1,540,993	424,300	165,074	(3,292)	2,127,075	710,990	83,133	1,332,953
Overhead	3,696,965	155,693	1,893,283	32,612	5,778,553	4,637,903	1,575,626	(434,976)
Fee	1,196	205,299	75,893	0	282,388	274,484	4,520	3,384
Other	0	0	0	0	0	(33)	0	33
SUBTOTAL UOP	22,655,702	3,232,408	9,443,919	0	35,332,028	24,961,574	9,970,583	399,871
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	(62,959)	0	(62,959)	(831,625)	0	768,666
Salaries	286,197	163,630	0	0	449,827	364,780	85,414	(368)
Benefits	286,304	0	32,562	0	318,866	153,402	40,230	125,234
Materials & Supplies	(58,735)	10,989	16,732	0	(31,014)	46,262	0	(77,276)
Purchased Services	4,176,467	901,288	(223,464)	2,565	4,856,856	1,537,951	1,542,114	1,776,791
Travel	273,542	8,424	44,898	(3,149)	323,716	32,826	36,606	254,283
Equipment	3,539,237	0	27,500	0	3,566,737	5,481	0	3,561,256
Overhead	125,856	16,184	71,856	584	214,479	146,260	44,761	23,458
Fee	0	3,065	3,533	0	6,598	6,598	0	0
SUBTOTAL OTHER UCAR	8,628,869	1,103,580	(89,342)	0	9,643,107	1,461,936	1,749,126	6,432,046
TOTAL PROGRAMS
Misc. Revenue	0	0	(62,959)	495	(62,465)	(1,409,410)	0	1,346,945
Salaries	10,369,331	163,630	9,161,439	130,685	19,825,085	14,797,604	5,300,551	(273,071)
Benefits	4,803,232	0	4,333,946	72,375	9,209,553	6,825,674	2,494,920	(111,040)
Materials & Supplies	136,510	113,393	625,800	(17,874)	857,829	1,048,024	145,960	(336,156)
Purchased Services	9,922,458	4,379,504	3,452,112	(75,244)	17,678,830	7,767,622	6,829,705	3,081,502
Travel	6,934,302	358,320	1,982,809	(137,609)	9,137,822	3,731,511	730,494	4,675,817
Equipment	5,423,889	450,594	963,581	(8,442)	6,829,623	1,198,915	273,626	5,357,081
Overhead	7,293,059	368,421	7,083,288	34,714	14,779,483	9,620,676	3,330,983	1,827,824
Fee	5,913	877,432	570,017	900	1,454,262	896,318	554,604	3,339
Other	0	0	0	0	0	(33)	0	33
GRAND TOTAL	44,888,693	6,711,296	28,110,034	0	79,710,022	44,476,903	19,660,844	15,572,275