UCAR
Direct Program Activity by Division by Fund Source
6/30/2003
	FY02 Funds Programmed but not Committed	FY02 Committed Carryover	FY03 New Funds Budgeted	FY03 Fund Transfers	Total Current Funding	FY03 Revenue & Expenditures	FY03 Encumbrances	FY03 Funds Available
FEE FUNDED PROGRAMS
Direct Funding	616,132	0	(605,477)	0	10,655	(48,840)	0	59,495
SUBTOTAL FEE FUNDED PROGRAMS	616,132	0	(605,477)	0	10,655	(48,840)	0	59,495
FSS (OCCUPANCY)
NSF Funds	2,533,868	5,046,232	0	0	7,580,100	3,696,341	2,727,001	1,156,758
Direct Funding	3,760	0	0	0	3,760	114	0	3,646
SUBTOTAL FSS	2,537,628	5,046,232	0	0	7,583,860	3,696,455	2,727,001	1,160,404
COMMUNICATIONS POOL
Direct Funding	963,489	0	126,486	0	1,089,975	482,966	0	607,009
SUBTOTAL COMMUNICATIONS POOL	963,489	0	126,486	0	1,089,975	482,966	0	607,009
CSMP
Non-NSF Funds through NSF	72,123	1,515	0	0	73,638	11,398	1,703	60,537
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	73,823	1,515	0	0	75,338	11,398	1,703	62,237
DESIGNATED FUNDS
NSF Funds	197,411	45,459	0	0	242,870	144,601	67,360	30,909
Non-NSF Funds through NSF	17	0	0	0	17	17	0	0
Direct Funding	921,878	1,706	0	0	923,584	102,327	18,774	802,483
SUBTOTAL DESG. FUNDS	1,119,306	47,165	0	0	1,166,471	246,945	86,134	833,392
INACTIVE
Direct Funding	12,160	0	0	0	12,160	4,610	0	7,550
SUBTOTAL INACTIVE	12,160	0	0	0	12,160	4,610	0	7,550
GRAND TOTAL	5,322,538	5,094,912	(478,991)	0	9,938,459	4,393,534	2,814,838	2,730,087