Direct Program Activity by Fund Source by Entity
For Period Ending 9/30/00
	FY99 Funds Programmed but not Committed		FY99 Committed Carryover	FY00 New Funds Budgeted	FY00 Fund Transfers	Total Current Funding	FY00 Revenue & Expenditures	FY00 Encumbrances	FY00 Funds Available
NCAR
NSF Regular Funds	1,141,919		14,002,763	62,553,944	0	77,698,626	65,457,971	10,858,975	1,381,680
NSF Special & Deployment	2,340,586		862,246	7,004,161	0	10,206,993	5,389,398	467,557	4,350,038
NSF HIAPER Funds	0		0	8,500,000	0	8,500,000	0	0	8,500,000
NSF Grants	(51,627)		33,662	0	0	(17,965)	(17,965)	0	0
Non-NSF Funds through NSF	7,434,575		567,304	9,732,744	0	17,734,622	11,867,541	1,187,337	4,679,744
Direct Funding	8,975,046	*	2,432,115	27,719,422	20,000	39,146,583	23,316,690	2,384,508	13,445,385
SUBTOTAL NCAR	19,840,499		17,898,090	115,510,271	20,000	153,268,860	106,013,634	14,898,377	32,356,848
UOP
NSF Funds9	7,781,105		922,581	10,912,740	0	19,616,426	10,263,791	1,578,356	7,774,279
NSF Special & Deployment	368,980		384	74,987	0	444,351	158,817	184,723	100,811
NSF Grants	2,741		1,009	0	0	3,750	3,750	0	0
Non-NSF Funds through NSF	5,413,469		470,991	6,963,976	0	12,848,436	6,798,425	173,726	5,876,285
Direct Funding	7,473,965	*	1,010,859	18,053,977	(20,000)	26,518,801	16,490,636	1,295,603	8,732,562
SUBTOTAL UOP	21,040,260		2,405,824	36,005,680	(20,000)	59,431,764	33,715,419	3,232,408	22,483,937
OTHER UCAR PROGRAMS
NSF Funds	4,360,085		241,420	4,502,005	0	9,103,510	1,938,364	897,743	6,267,403
NSF Special & Deployment	18,844		5,191	0	0	24,035	23,197	0	838
Non-NSF Funds through NSF	198,867		111,610	11,964	0	322,441	189,925	19,059	113,457
Direct Funding	630,111	*	14,442	1,161,682	0	1,806,235	(464,108)	23,148	2,247,195
SUBTOTAL OTHER UCAR	5,207,907		372,663	5,675,651	0	11,256,221	1,687,378	939,950	8,628,893
GRAND TOTAL	46,088,666		20,676,577	157,191,602	0	223,956,845	141,416,432	19,070,735	63,469,678
* Includes movement of fee for STORM fund accounting to divisional programs