| Total All
Direct Program Activity by Fund Source |
| 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 |
|
|
|
|
|
|
|
|
|
| Air Force |
1,824,043 |
54,937 |
188,745 |
0 |
2,067,726 |
411,631 |
121,809 |
1,534,287 |
| Army |
249,426 |
130,289 |
4,186,802 |
0 |
4,566,517 |
3,418,636 |
1,020,307 |
127,574 |
| AURA |
232,105 |
1,755 |
231,400 |
0 |
465,260 |
136,983 |
43,857 |
284,421 |
| Commercial |
3,020,285 |
3,082,159 |
362,794 |
0 |
6,465,239 |
2,415,517 |
1,475,965 |
2,573,757 |
| DOC |
8,728 |
0 |
0 |
0 |
8,728 |
8,728 |
0 |
0 |
| DOE |
2,244,480 |
575,390 |
2,874,375 |
0 |
5,694,245 |
3,213,548 |
841,083 |
1,639,614 |
| DONC |
337,290 |
1,706 |
(8,959) |
0 |
330,037 |
(90,395) |
8,613 |
411,819 |
| DOT |
31,236 |
516 |
0 |
0 |
31,752 |
1,086 |
0 |
30,666 |
| EPA |
3,213 |
3,096 |
0 |
0 |
6,309 |
(226,844) |
226,887 |
6,266 |
| EPRI |
71,162 |
2,073 |
(15) |
0 |
73,220 |
74,666 |
19,119 |
(20,565) |
| FAA |
2,466,190 |
1,840,504 |
10,021,295 |
0 |
14,327,989 |
9,673,708 |
3,431,174 |
1,223,107 |
| FEMA |
(3) |
0 |
0 |
0 |
(3) |
2,888 |
0 |
(2,891) |
| FOREIGN |
4,494,836 |
6,449,052 |
621,657 |
0 |
11,565,546 |
2,288,700 |
5,910,226 |
3,366,620 |
| FRA |
58,253 |
1,497 |
0 |
0 |
59,750 |
33,950 |
13,213 |
12,587 |
| JPL |
32,699 |
0 |
(1,509) |
0 |
31,190 |
16,355 |
6,006 |
8,829 |
| NASA |
8,868,661 |
368,640 |
6,986,495 |
0 |
16,223,796 |
10,245,125 |
2,977,780 |
3,000,891 |
| Navy |
148,179 |
1,340 |
0 |
0 |
149,519 |
37,326 |
7,482 |
104,711 |
| NIST |
11,182 |
0 |
0 |
0 |
11,182 |
11,182 |
0 |
0 |
| NNPROF |
222,193 |
524 |
214,397 |
0 |
437,113 |
147,640 |
46,264 |
243,209 |
| NOAA |
14,466,849 |
1,311,539 |
479,948 |
0 |
16,258,336 |
12,505,037 |
4,942,259 |
(1,188,960) |
| NRL |
854,971 |
185,976 |
40,000 |
0 |
1,080,947 |
764,942 |
345,033 |
(29,029) |
| ONR |
436,296 |
9,992 |
391,926 |
0 |
838,214 |
531,074 |
189,476 |
117,665 |
| OTHER |
2,283,654 |
17,273 |
(471,356) |
0 |
1,829,571 |
855,588 |
725,354 |
248,629 |
| Rent |
17,038 |
0 |
(41,690) |
0 |
(24,652) |
(39,754) |
0 |
15,102 |
| SANDIA |
47,804 |
1,195 |
0 |
0 |
48,999 |
1,899 |
0 |
47,100 |
| State Govt |
78,689 |
0 |
96,000 |
0 |
174,689 |
55,740 |
1,325 |
117,624 |
| UNAVCO |
0 |
0 |
38,896 |
0 |
38,896 |
38,896 |
0 |
0 |
| University |
3,396,219 |
475,385 |
4,392,710 |
0 |
8,264,314 |
4,775,216 |
1,026,558 |
2,462,541 |
| USDA |
120,597 |
0 |
0 |
0 |
120,597 |
2,829 |
0 |
117,768 |
| USGS |
29,100 |
900 |
0 |
0 |
30,000 |
24,145 |
0 |
5,855 |
| WITI |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
| GRAND TOTAL |
46,055,378 |
14,515,737 |
30,603,912 |
0 |
91,175,028 |
51,336,041 |
23,379,789 |
16,459,197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Direct
Program Activity by Fund Source through the NSF Cooperative Agreement |
| 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 |
|
|
|
|
|
|
|
|
| Airforce |
633,506 |
0 |
12,715 |
0 |
646,221
|
275,082 |
46,622 |
324,516 |
| Army |
249,426 |
130,289 |
4,186,802 |
0 |
4,566,517
|
3,418,636 |
1,020,307 |
127,574 |
| DOE |
91,092 |
500,000 |
0 |
0 |
591,092
|
596,134 |
0 |
(5,042) |
| EPA |
196,211 |
3,096 |
0 |
0 |
199,308 |
193,646 |
222,783 |
(217,121) |
| FAA |
0 |
0 |
47,800 |
0 |
47,800 |
5,726 |
0 |
42,074 |
| NASA |
3,964,584 |
41,001 |
1,022,312 |
0 |
5,027,897
|
3,081,384 |
860,865 |
1,085,648 |
| NOAA |
325,388 |
0 |
0 |
0 |
325,388
|
63,975 |
12,109 |
249,304 |
| NRL |
113,151 |
154,856 |
0 |
0 |
268,008
|
254,467 |
13,254 |
286 |
| ONR |
1,458 |
0 |
0 |
0 |
1,458 |
|
643 |
815 |
| Other |
0 |
0 |
0 |
0 |
0 |
561,411 |
368,614 |
(930,025) |
| Property Sale |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| SUBTOTAL
NCAR |
5,574,816 |
829,243 |
5,269,629 |
0 |
11,673,688
|
8,450,461 |
2,545,197 |
678,029 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UOP |
|
|
|
|
|
|
|
|
| Airforce |
1,081,683 |
0 |
0 |
0 |
1,081,683
|
23,325 |
0 |
1,058,358 |
| DOC |
8,728 |
0 |
0 |
0 |
8,728 |
8,728 |
0 |
0 |
| DOE |
326,155 |
0 |
0 |
0 |
326,155
|
167,701 |
0 |
158,454 |
| DOT |
31,236 |
516 |
0 |
0 |
31,752
|
1,086 |
0 |
30,666 |
| EPA |
(322,145) |
0 |
0 |
0 |
(322,145) |
(430,165) |
0 |
108,020 |
| FEMA |
(3) |
0 |
0 |
0 |
(3) |
2,888 |
0 |
(2,891) |
| NASA |
1,439,532 |
5,858 |
1,754,850 |
0 |
3,200,239
|
3,383,361 |
506,301 |
(689,423) |
| Navy |
148,179 |
1,340 |
0 |
0 |
149,519
|
37,326 |
7,482 |
104,711 |
| NIEHS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| NOAA |
4,196,304 |
76,667 |
0 |
0 |
4,272,971
|
2,016,136 |
339,624 |
1,917,211 |
| NRL |
600,602 |
30,539 |
0 |
0 |
631,141
|
450,141 |
226,696 |
(45,696) |
| ONR |
(1) |
0 |
0 |
0 |
(1) |
(1) |
0 |
0 |
| USDA |
101,800 |
0 |
0 |
0 |
101,800
|
2,763 |
0 |
99,036 |
| USGS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
0 |
0 |
3,041 |
0 |
(3,041) |
| SUBTOTAL UOP |
7,612,070 |
114,919 |
1,754,850 |
0 |
9,481,839 |
5,666,331 |
1,080,103 |
2,735,406 |
|
|
|
|
|
|
|
|
|
| OTHER
UCAR PROGRAMS |
|
|
|
|
|
|
|
| NASA |
72,123 |
1,515 |
0 |
0 |
73,639
|
11,398 |
1,703 |
60,537 |
| NIST |
11,182 |
0 |
0 |
0 |
11,182 |
11,182 |
0 |
0 |
| NOAA |
(11,165) |
0 |
0 |
0 |
(11,165) |
(11,165) |
0 |
0 |
| Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| SUBTOTAL OTHER UCAR |
72,140 |
1,515 |
0 |
0 |
73,655
|
11,415 |
1,703 |
60,537 |
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
13,259,026 |
945,678 |
7,024,479 |
0 |
21,229,183 |
14,128,207 |
3,627,003 |
3,473,972 |
|
|
|
|
|
|
|
|
|
| Direct
Program Activity by Fund Source outside the NSF Cooperative Agreement |
| 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 |
|
|
|
|
|
|
|
|
| Airforce |
82,641 |
54,151 |
176,030 |
0 |
312,822
|
99,338 |
75,186 |
138,298 |
| AURA |
232,105 |
1,755 |
231,400 |
0 |
465,260
|
136,983 |
43,857 |
284,421 |
| Commercial |
1,516,523 |
20,898 |
362,794 |
0 |
1,900,216
|
536,329 |
114,533 |
1,249,354 |
| DOE |
1,728,073 |
75,181 |
2,743,375 |
0 |
4,546,629
|
2,326,019 |
795,161 |
1,425,449 |
| DONC |
816 |
0 |
0 |
0 |
816 |
(90,794) |
0 |
91,610 |
| EPA |
129,147 |
0 |
0 |
0 |
129,147 |
9,675 |
4,104 |
115,367 |
| EPRI |
69,462 |
2,073 |
(15) |
0 |
71,521 |
74,666 |
19,119 |
(22,265) |
| FAA |
2,211,125 |
1,840,504 |
9,573,495 |
0 |
13,625,124 |
9,274,498 |
3,316,753 |
1,033,872 |
| Foreign |
1,861,241 |
236,095 |
580,454 |
0 |
2,677,791
|
1,545,371 |
285,705 |
846,714 |
| FRA |
58,253 |
1,497 |
0 |
0 |
59,750 |
33,950 |
13,213 |
12,587 |
| JPL |
32,699 |
0 |
(1,509) |
0 |
31,190
|
16,355 |
6,006 |
8,829 |
| NASA |
2,892,910 |
315,627 |
3,558,718 |
0 |
6,767,255 |
3,411,758 |
1,433,239 |
1,922,258 |
| NNPROF |
12,380 |
0 |
0 |
0 |
12,380
|
12,380 |
0 |
0 |
| NOAA |
1,375,989 |
42,941 |
209,288 |
0 |
1,628,219
|
987,795 |
326,611 |
313,813 |
| NRL |
54,324 |
580 |
40,000 |
0 |
94,904
|
40,274 |
53,405 |
1,225 |
| ONR |
138,731 |
4,459 |
343,659 |
0 |
486,849
|
371,349 |
135,495 |
(19,995) |
| Other |
1,081,203 |
17,273 |
23,472 |
0 |
1,121,948
|
96,639 |
320,986 |
704,322 |
| SANDIA |
47,804 |
1,195 |
0 |
0 |
48,999
|
1,899 |
0 |
47,100 |
| State Govt |
0 |
0 |
96,000 |
0 |
96,000 |
1,325 |
1,325 |
93,350 |
| University |
1,441,901 |
457,917 |
3,964,649 |
0 |
5,864,467 |
3,398,509 |
893,442 |
1,572,516 |
| USDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| USGS |
29,100 |
900 |
0 |
0 |
30,000
|
24,145 |
0 |
5,855 |
| SUBTOTAL NCAR |
14,996,425 |
3,073,047 |
21,901,812 |
0 |
39,971,284 |
22,308,462 |
7,838,141 |
9,824,680 |
|
|
|
|
|
|
|
|
|
| UOP |
|
|
|
|
|
|
|
|
| Airforce |
26,214 |
786 |
0 |
0 |
27,000 |
13,886 |
0 |
13,114 |
| Commercial |
1,503,761 |
3,061,261 |
0 |
0 |
4,565,022
|
1,879,188 |
1,361,432 |
1,324,402 |
| DOE |
99,160 |
209 |
131,000 |
0 |
230,369
|
123,694 |
45,922 |
60,754 |
| DONC |
(140) |
0 |
0 |
0 |
(140) |
(141) |
0 |
1 |
| FAA |
255,066 |
0 |
400,000 |
0 |
655,066
|
393,484 |
114,421 |
147,161 |
| Foreign |
2,611,436 |
6,212,957 |
41,203 |
0 |
8,865,597 |
738,679 |
5,624,521 |
2,502,397 |
| NASA |
499,512 |
4,639 |
650,615 |
0 |
1,154,766
|
357,223 |
175,673 |
621,871 |
| NIOSH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| NNPROF |
154,904 |
293 |
214,397 |
0 |
369,593
|
136,088 |
46,264 |
187,242 |
| NOAA |
8,699,580 |
1,191,931 |
220,660 |
0 |
10,112,170 |
9,579,100 |
4,263,916 |
(3,730,846) |
| NRL |
86,894 |
0 |
0 |
0 |
86,894 |
20,060 |
51,678 |
15,156 |
| ONR |
296,108 |
5,533 |
48,267 |
0 |
349,908
|
159,726 |
53,337 |
136,845 |
| Other |
53,478 |
0 |
25,000 |
0 |
78,478 |
92,677 |
25,593 |
(39,793) |
| UNAVCO |
0 |
0 |
38,896 |
0 |
38,896
|
38,896 |
0 |
0 |
| University |
976,038 |
17,699 |
386,575 |
0 |
1,380,312
|
825,570 |
133,116 |
421,626 |
| USDA |
18,797 |
0 |
0 |
0 |
18,797
|
65 |
0 |
18,732 |
| USGS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| SUBTOTAL
UOP |
15,280,807 |
10,495,308 |
2,156,613 |
0 |
27,932,728 |
14,358,196 |
11,895,872 |
1,678,661 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OTHER UCAR |
|
|
|
|
|
|
|
|
| Commercial |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
| DONC |
336,615 |
1,706 |
(8,959) |
0 |
329,361
|
541 |
8,613 |
320,208 |
| EPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EPRI |
1,700 |
0 |
0 |
0 |
1,700 |
0 |
0 |
1,700 |
| Foreign |
22,159 |
0 |
0 |
0 |
22,159
|
4,650 |
0 |
17,509 |
| NNPROF |
54,909 |
0 |
0 |
0 |
54,909
|
(828) |
0 |
55,737 |
| NOAA |
(119,247) |
0 |
50,000 |
0 |
(69,247) |
(130,804) |
0 |
61,558 |
| Other |
1,159,438 |
0 |
(519,828) |
0 |
639,610
|
101,820 |
10,161 |
527,628 |
| Rent |
17,038 |
0 |
(41,690) |
0 |
(24,652) |
(39,754) |
0 |
15,102 |
| State Govt |
68,225 |
0 |
0 |
0 |
68,225
|
54,415 |
|
13,810 |
| University |
978,281 |
0 |
41,486 |
0 |
1,019,767
|
551,137 |
0 |
468,630 |
| WITI |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
| SUBTOTAL OTHER UCAR |
2,519,119 |
1,706 |
(478,991) |
0 |
2,041,833
|
541,177 |
18,774 |
1,481,882 |
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
32,796,351 |
13,570,060 |
23,579,434 |
0 |
69,945,845 |
37,207,835 |
19,752,787 |
12,985,224 |
|
|
|
|
|
|
|
|
|