Direct Program Activity by Expense Class by Entity
For Period Ending 6/30/03
	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
NCAR
Misc. Revenue	0	0	0	0	0	(462,432)	0	462,432
Salaries	8,410,823	100,039	32,867,102	1,725,831	43,103,795	28,061,893	10,633,609	4,408,293
Benefits	4,164,626	50,420	16,372,464	816,137	21,403,647	13,951,378	5,359,339	2,092,930
Materials & Supplies	284,934	312,668	2,738,092	173,238	3,508,932	3,192,605	612,444	(296,117)
Purchased Services	59,664,715	3,227,014	11,375,234	(4,671,317)	69,595,646	5,893,104	5,108,511	58,594,031
Travel	2,501,793	135,755	5,057,203	1,032,938	8,727,689	4,496,724	1,193,581	3,037,384
Equipment	(47,895,354)	26,532,763	19,592,983	1,469,901	(299,707)	28,800,112	11,072,061	(40,171,880)
Overhead	8,042,843	638,577	29,563,070	(386,574)	37,857,916	23,446,285	8,521,685	5,889,946
Fee	(29,892)	614,309	751,653	2,254	1,338,324	1,291,288	47,051	(15)
Other	476,449	3,180,322	0	(162,407)	3,494,364	(754)	1,475,936	2,019,182
SUBTOTAL NCAR	35,620,937	34,791,867	118,317,801	1	188,730,606	108,670,203	44,024,217	36,036,186
UOP
Misc. Revenue	0	0	0	0	0	(81,991)	0	81,991
Salaries	9,762,280	148,165	4,058,853	(451,536)	13,517,762	10,403,665	3,655,189	(541,092)
Benefits	4,748,171	74,675	1,965,716	(126,853)	6,661,709	5,160,559	1,860,379	(359,229)
Materials & Supplies	282,656	20,645	371,265	88,535	763,101	497,945	6,710	258,446
Purchased Services	5,479,156	10,210,743	3,649,973	939,274	20,279,146	6,016,094	9,959,889	4,303,163
Travel	6,209,748	170,939	1,408,430	(176,857)	7,612,260	2,399,068	618,521	4,594,671
Equipment	2,598,316	204,146	376,973	(266,612)	2,912,823	309,481	166,866	2,436,476
Overhead	5,571,625	265,916	2,555,445	60,504	8,453,490	5,429,494	2,044,430	979,566
Fee	(39)	509,955	166,084	(66,455)	609,545	456,813	152,353	379
Other	0	0	0	0	0	(1,083)	0	1,083
SUBTOTAL UOP	34,651,914	11,605,185	14,552,739	0	60,809,837	30,590,045	18,464,337	11,755,455
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	(62,304)	0	(62,304)	(385,807)	0	323,503
Salaries	109,138	0	27,879	0	137,017	237,001	54,567	(154,551)
Benefits	55,400	0	13,784	0	69,184	119,448	27,502	(77,766)
Materials & Supplies	(194,902)	28,732	(4,094)	13,234	(157,030)	94,347	3,934	(255,311)
Purchased Services	1,983,324	5,043,277	(493,791)	1,750,699	8,283,509	4,052,560	2,686,188	1,544,761
Travel	(28,679)	8,345	(3)	0	(20,337)	14,525	19,711	(54,573)
Equipment	3,504,138	0	11,884	(1,817,089)	1,698,933	6,949	0	1,691,984
Overhead	(105,882)	14,559	27,654	53,156	(10,513)	254,512	22,935	(287,960)
Fee	0	0	0	0	0	0	0	0
SUBTOTAL OTHER UCAR	5,322,537	5,094,913	(478,991)	0	9,938,459	4,393,535	2,814,837	2,730,087
TOTAL PROGRAMS
Misc. Revenue	0	0	(62,304)	0	(62,304)	(930,230)	0	867,926
Salaries	18,282,241	248,204	36,953,834	1,274,295	56,758,574	38,702,559	14,343,365	3,712,650
Benefits	8,968,197	125,095	18,351,964	689,284	28,134,540	19,231,385	7,247,220	1,655,935
Materials & Supplies	372,688	362,045	3,105,263	275,007	4,115,003	3,784,897	623,088	(292,982)
Purchased Services	67,127,195	18,481,034	14,531,416	(1,981,344)	98,158,301	15,961,758	17,754,588	64,441,955
Travel	8,682,862	315,039	6,465,630	856,081	16,319,612	6,910,317	1,831,813	7,577,482
Equipment	(41,792,900)	26,736,909	19,981,840	(613,800)	4,312,049	29,116,542	11,238,927	(36,043,420)
Overhead	13,508,586	919,052	32,146,169	(272,914)	46,300,893	29,130,291	10,589,050	6,581,552
Fee	(29,931)	1,124,265	917,737	(64,201)	1,947,870	1,748,101	199,404	365
Other	476,449	3,180,322	0	(162,407)	3,494,364	(1,837)	1,475,936	2,020,265
GRAND TOTAL	75,595,388	51,491,964	132,391,549	1	259,478,902	143,653,783	65,303,391	50,521,728