| Total All Direct Program Activity by Fund Source |
|
|
| 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 |
|
|
|
|
| Air Force |
792,812 |
100,081 |
50,000 |
0 |
942,893 |
597,311 |
133,491 |
212,091 |
|
| Army |
117,438 |
5,498 |
3,934,097 |
0 |
4,057,033 |
2,657,099 |
1,160,620 |
239,314 |
|
| Commercial |
1,423,804 |
29,669 |
593,412 |
0 |
2,046,885 |
1,000,097 |
216,917 |
829,871 |
|
| CRIEPI |
158,626 |
6,286 |
0 |
0 |
164,912 |
40,558 |
717 |
123,637 |
|
| DOE |
1,844,440 |
247,437 |
2,593,827 |
0 |
4,685,704 |
2,234,157 |
681,733 |
1,769,814 |
|
| DONC |
336,208 |
3,393 |
0 |
0 |
339,601 |
24,540 |
17,947 |
297,114 |
|
| DOT |
468,884 |
0 |
0 |
0 |
468,884 |
93,206 |
306,969 |
68,709 |
|
| EPA |
1,657,610 |
56,440 |
267,371 |
0 |
1,981,421 |
1,410,649 |
149,870 |
420,902 |
|
| EPRI |
79,050 |
1,500 |
97,450 |
0 |
178,000 |
105,834 |
18,860 |
53,306 |
|
| FAA |
404,317 |
629,132 |
8,491,350 |
0 |
9,524,799 |
4,737,388 |
2,340,820 |
2,446,591
|
|
| FEMA |
28,944 |
856 |
0 |
0 |
29,800 |
25,492 |
0 |
4,308 |
|
| FOREIGN |
3,451,642 |
186,407 |
1,229,752 |
0 |
4,867,801 |
3,217,067 |
1,626,525 |
24,209 |
|
| JPL |
5,146 |
8,428 |
62,421 |
0 |
75,995 |
53,776 |
2,585 |
19,634 |
|
| NASA |
7,913,607 |
867,030 |
6,304,191 |
0 |
15,084,828
|
8,255,382 |
2,436,036 |
4,393,410
|
|
| Navy |
201,395 |
9,220 |
322,288 |
0 |
532,903 |
293,495 |
100,814 |
138,594 |
|
| NNPROF |
310,531 |
2,436 |
54,942 |
0 |
367,909 |
131,259 |
41,456 |
195,194 |
|
| NOAA |
11,084,316 |
1,361,202 |
449,312 |
0 |
12,894,830
|
12,219,628 |
4,815,558 |
(4,140,356) |
|
| NRL |
98,355 |
3,958 |
698,000 |
0 |
800,313 |
248,792 |
353,945 |
197,576 |
|
| ONR |
667,152 |
69,031 |
997,758 |
0 |
1,733,941 |
1,038,008 |
384,792 |
311,141 |
|
| OTHER |
1,960,499 |
18,200 |
118,820 |
0 |
2,097,519 |
774,982 |
418,375 |
904,162 |
|
| Property Sale |
(11,572) |
781,725 |
0 |
0 |
770,153 |
770,188 |
0 |
(35) |
|
| Rent |
23,751 |
0 |
(8,000) |
0 |
15,751 |
(30,913) |
0 |
46,664 |
|
| Smithsonian |
56,248 |
0 |
7,500 |
0 |
63,748 |
52,838 |
3,022 |
7,888 |
|
| State Govt |
1,583 |
0 |
0 |
0 |
1,583 |
0 |
0 |
1,583 |
|
| University |
1,992,067
|
614,206 |
3,016,407
|
0 |
5,622,680 |
3,211,993
|
1,244,568 |
1,166,119
|
|
|
| USDA |
(2,128) |
3,876 |
0 |
0 |
1,748 |
120,939 |
73,354 |
(192,545) |
|
|
| USGS |
(39,066) |
70,226 |
19,167 |
0 |
50,327 |
273,308 |
52,734 |
(275,715) |
|
|
| WITI Direct |
154,890 |
7,143 |
13,179 |
0 |
175,212 |
173,366 |
115,899 |
(114,053) |
|
|
| WITI Hong Kong Project |
(7,438) |
0 |
0 |
0 |
(7,438) |
0 |
0 |
(7,438) |
|
|
| GRAND TOTAL |
35,173,111 |
5,083,380 |
29,313,244 |
0 |
69,569,735 |
43,730,439 |
16,697,607 |
9,141,689 |
|
|
|
|
|
|
|
|
|
| Direct
Program Activity by Fund Source through the NSF Cooperative Agreement |
|
| 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 |
|
|
| Airforce |
700,953 |
100,081 |
0 |
0 |
801,034 |
564,786 |
115,361 |
120,887
|
|
| Army |
109,021 |
5,353 |
3,865,097 |
0 |
3,979,471
|
2,621,736 |
1,150,193 |
207,543
|
|
| DOD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| DOE |
481,635 |
2,891 |
215,100 |
0 |
699,627 |
333,716 |
119,942 |
245,970
|
|
| EPA |
30,405 |
5,468 |
267,371 |
0 |
303,244 |
95,320 |
7,291 |
200,632
|
|
| FAA |
5,555 |
2,456 |
0 |
0 |
8,011 |
5,754 |
0 |
2,256 |
|
| NASA |
2,878,133 |
180,002 |
3,090,905 |
0 |
6,149,040
|
3,695,356 |
1,180,046 |
1,273,637
|
|
| Navy |
11,987 |
0 |
0 |
0 |
11,987 |
11,987 |
0 |
0 |
|
| NOAA |
223,729 |
118,561 |
0 |
0 |
342,290 |
500,173 |
97,153 |
(255,036) |
|
| NRL |
0 |
0 |
428,000 |
0 |
428,000 |
23,300 |
227,991 |
176,710
|
|
| ONR |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
|
| Other |
0 |
0 |
578,891 |
0 |
578,891 |
1,400,866 |
135,052 |
(957,027) |
|
| Property Sale |
(11,572) |
781,725 |
0 |
0 |
770,153
|
770,188 |
0 |
(35) |
|
| SUBTOTAL
NCAR |
4,429,847
|
1,196,538
|
8,445,364 |
0 |
14,071,749
|
10,023,182
|
3,033,030
|
1,015,537
|
|
|
|
|
|
| UOP |
|
|
|
|
| Airforce |
91,908 |
0 |
50,000 |
0 |
141,908 |
32,574 |
18,130 |
91,205
|
|
| Army |
2,079 |
0 |
0 |
0 |
2,079 |
2,079 |
0 |
0 |
|
| DOE |
251,102 |
0 |
0 |
0 |
251,102 |
64,626 |
0 |
186,476
|
|
| DOT |
468,884 |
0 |
0 |
0 |
468,884 |
93,206 |
306,969 |
68,710 |
|
| EPA |
1,136,119 |
2,190 |
0 |
0 |
1,138,309
|
977,222 |
0 |
161,087
|
|
| FEMA |
28,944 |
856 |
0 |
0 |
29,800 |
25,492 |
0 |
4,308 |
|
| NASA |
2,707,738 |
34,944 |
48,512 |
0 |
2,791,194
|
1,522,871 |
33,165 |
1,235,159
|
|
| Navy |
189,408 |
9,220 |
322,288 |
0 |
520,916 |
281,508 |
100,814 |
138,594
|
|
| NIEHS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| NOAA |
1,108,913 |
2,318 |
93,688 |
0 |
1,204,919
|
190,083 |
82,876 |
931,960
|
|
| NRL |
3,188 |
0 |
0 |
0 |
3,188 |
3,188 |
0 |
0 |
|
| ONR |
(3,115) |
53,972 |
95,600 |
0 |
146,457 |
246,062 |
95,958 |
(195,563) |
|
| USDA |
(71,909) |
0 |
0 |
0 |
(71,909) |
154,707 |
0 |
(226,616) |
|
| USGS |
(39,066) |
70,226 |
0 |
0 |
31,160 |
254,136 |
52,734 |
(275,710) |
|
| SUBTOTAL UOP |
5,874,193
|
173,726 |
610,088 |
0 |
6,658,007
|
3,847,753
|
690,645 |
2,119,610
|
|
|
|
| OTHER
UCAR PROGRAMS |
|
|
| DOE |
23,878 |
0 |
0 |
0 |
23,878 |
23,878 |
0 |
0 |
|
| NASA |
105,297 |
19,059 |
24,999 |
0 |
149,355 |
9,656 |
15,448 |
124,251
|
|
| NOAA |
(16,052) |
0 |
4,887 |
0 |
(11,165) |
0 |
0 |
(11,165) |
|
| Other |
335 |
0 |
0 |
0 |
335 |
0 |
0 |
335 |
|
| SUBTOTAL OTHER UCAR |
113,457 |
19,059 |
29,886 |
0 |
162,403 |
33,534 |
15,448 |
113,421
|
|
|
|
| GRAND TOTAL |
10,417,497 |
1,389,324 |
9,085,338 |
0 |
20,892,159 |
13,904,468 |
3,739,122 |
3,248,569 |
|
|
|
| Direct
Program Activity by Fund Source Outside the NSF Cooperative Agreement |
|
| 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 |
|
|
| Airforce |
(49) |
0 |
0 |
0 |
(49) |
(49) |
0 |
0 |
|
| Army |
6,338 |
144 |
69,000 |
0 |
75,482 |
33,284 |
10,427 |
31,772
|
|
| Commercial |
1,354,876 |
25,575 |
433,049 |
0 |
1,813,500
|
886,981 |
178,723 |
747,796
|
|
| CRIEPI |
158,626 |
6,286 |
0 |
0 |
164,912 |
40,558 |
717 |
123,637
|
|
| DOE |
1,061,199 |
240,647 |
2,378,727 |
0 |
3,680,573
|
1,804,080 |
561,791 |
1,314,702
|
|
| DONC |
2,027 |
0 |
0 |
0 |
2,027 |
857 |
1,249 |
(80) |
|
| EPA |
484,730 |
47,742 |
0 |
0 |
532,472 |
338,015 |
132,893 |
61,563
|
|
| EPRI |
77,351 |
1,500 |
97,450 |
0 |
176,301 |
105,834 |
18,860 |
51,608
|
|
| FAA |
406,937 |
599,476 |
8,091,350 |
0 |
9,097,763
|
4,625,055 |
2,071,317 |
2,401,392
|
|
| Foreign |
3,071,825 |
168,987 |
1,216,460 |
0 |
4,457,273
|
3,088,354 |
1,617,266 |
(248,347) |
|
| JPL |
5,899 |
0 |
47,421 |
0 |
53,320 |
32,495 |
0 |
20,824
|
|
| NASA |
2,120,734 |
619,799 |
3,064,993 |
0 |
5,805,526
|
2,979,218 |
1,207,376 |
1,618,932
|
|
| NNPROF |
75,710 |
2,061 |
5,000 |
0 |
82,771 |
66,183 |
22,402 |
(5,815) |
|
| NOAA |
2,334,198 |
100,301 |
350,737 |
0 |
2,785,236
|
1,574,910 |
471,859 |
738,467
|
|
| NRL |
51,477 |
2,906 |
210,000 |
0 |
264,383
|
214,817 |
124,905 |
(75,339) |
|
| ONR |
200,722 |
7,038 |
532,115 |
0 |
739,874 |
401,319 |
188,952 |
149,603
|
|
| Other |
1,132,716 |
758 |
0 |
0 |
1,133,474
|
(209,671) |
140,884
|
1,202,260
|
|
| Smithsonian |
12 |
0 |
7,500 |
0 |
7,512 |
7,520 |
0 |
(8) |
|
| University |
850,456 |
544,147 |
2,251,656 |
0 |
3,646,258
|
1,857,393 |
1,066,169 |
722,696
|
|
| USDA |
41,053 |
797 |
0 |
0 |
41,850 |
26,217 |
9,446 |
6,187
|
|
| USGS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| WITI |
174,724 |
7,143 |
0 |
0 |
181,867
|
180,022 |
115,899 |
(114,053) |
|
| WITI Hong Kong Project |
(7,438) |
0 |
0 |
0 |
(7,438) |
0 |
0 |
(7,438) |
|
| 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 |
|
|
| Commercial |
56,790 |
4,094 |
160,363 |
0 |
221,247
|
113,115 |
38,194 |
69,938
|
|
| DOE |
26,625 |
3,899 |
0 |
0 |
30,524 |
7,858 |
0 |
22,667
|
|
| DONC |
(5,982) |
0 |
0 |
0 |
(5,982) |
25,611 |
294 |
(31,887) |
|
| FAA |
(8,175) |
27,200 |
400,000 |
0 |
419,025 |
106,578 |
269,504 |
42,943
|
|
| Foreign |
367,658 |
17,420 |
13,292 |
0 |
398,370
|
128,713 |
9,259 |
260,398
|
|
| JPL |
(752) |
8,428 |
15,000 |
0 |
22,676 |
21,281 |
2,585 |
(1,190) |
|
| NASA |
101,706 |
13,225 |
74,782 |
0 |
189,713
|
48,282 |
0 |
141,431
|
|
| NNPROF |
21,930 |
375 |
(21,393) |
0 |
912
|
630 |
0 |
282 |
|
| NOAA |
7,403,583 |
1,138,749 |
0 |
0 |
8,542,332
|
9,928,548 |
4,157,704 |
(5,543,920) |
|
| NRL |
43,690 |
1,052 |
60,000 |
0 |
104,742 |
7,487 |
1,049 |
96,206
|
|
| ONR |
469,545 |
8,022 |
370,043 |
0 |
847,610
|
390,626 |
99,882 |
357,102
|
|
| Other |
7,890 |
0 |
7,000 |
0 |
14,890 |
139,313 |
88,148 |
(212,571) |
|
| Smithsonian |
56,236 |
0 |
0 |
0 |
56,236 |
45,318 |
3,022 |
7,895
|
|
| University |
334,855 |
70,059 |
646,359 |
0 |
1,051,273
|
726,941 |
175,872 |
148,460
|
|
| USDA |
28,728 |
3,079 |
0 |
0 |
31,807 |
(59,985) |
63,908 |
27,884
|
|
| USGS |
0 |
0 |
19,167 |
0 |
19,167 |
19,173 |
0 |
(5) |
|
| SUBTOTAL
UOP |
8,904,327
|
1,295,603
|
1,744,613
|
0 |
11,944,542
|
11,649,489
|
4,909,421
|
(4,614,368) |
|
|
|
|
|
|
|
|
|
|
| OTHER UCAR |
|
|
| Commercial |
12,138 |
0 |
0 |
0 |
12,138 |
0 |
0 |
12,138
|
|
| DONC |
340,163 |
3,393 |
0 |
0 |
343,556
|
(1,929) |
16,403 |
329,082
|
|
| EPA |
6,356 |
1,040 |
0 |
0 |
7,396 |
92 |
9,685 |
(2,381) |
|
| EPRI |
1,700 |
0 |
0 |
0 |
1,700 |
0 |
0 |
1,700
|
|
| Foreign |
12,159 |
0 |
0 |
0 |
12,159 |
0 |
0 |
12,159
|
|
| NNPROF |
212,890 |
0 |
71,335 |
0 |
284,225
|
64,446 |
19,053 |
200,726
|
|
| NOAA |
29,945 |
1,274 |
0 |
0 |
31,219 |
25,915 |
5,965 |
(661) |
|
| Other |
819,558 |
17,442 |
(467,071) |
0 |
369,928
|
(555,527) |
54,291 |
871,165
|
|
| Rent |
23,751 |
0 |
(8,000) |
0 |
15,751 |
(30,913) |
0 |
46,664
|
|
| State Govt |
1,583 |
0 |
0 |
0 |
1,583 |
0 |
0 |
1,583
|
|
| University |
806,757 |
0 |
118,392 |
0 |
925,149
|
627,659 |
2,527 |
294,963
|
|
| WITI |
(19,834) |
0 |
13,179 |
0 |
(6,655) |
(6,656) |
0 |
1 |
|
| SUBTOTAL
OTHER UCAR |
2,247,167
|
23,148 |
(272,165) |
0 |
1,998,150
|
123,086
|
107,925
|
1,767,139
|
|
|
|
| GRAND TOTAL |
24,755,617 |
3,694,058
|
20,227,905 |
0 |
48,677,579
|
29,825,968 |
12,958,481
|
5,893,130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|