Direct Program Activity by Expense Class 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
Misc. Revenue	0		0	0	0	0	(648,822)	0	648,822
Salaries	5,878,294		75,036	31,376,211	414,411	37,743,952	31,484,086	55,018	6,204,845
Benefits	2,636,857		36,694	15,040,718	224,220	17,938,490	15,083,754	25,913	2,828,822
Materials & Supplies	551,070		498,428	2,400,969	147,946	3,598,414	3,520,825	370,924	(293,336)
Purchased Services	2,626,357		2,705,278	21,917,740	(1,585,055)	25,664,320	10,533,152	3,963,075	11,168,093
Travel	1,527,725		488,921	3,453,211	150,351	5,620,207	4,159,612	251,043	1,209,553
Equipment	894,849		10,388,249	13,691,207	(701,063)	24,273,243	14,398,588	7,068,952	2,805,702
Overhead	5,710,027		592,682	26,629,135	(124,369)	32,807,476	26,480,049	582,021	5,745,406
Fee	20,305	*	686,596	1,067,236	3,558	1,777,694	1,068,518	697,982	11,194
Other	(4,985)		2,426,206	0	1,490,000	3,911,221	0	1,883,476	2,027,745
SUBTOTAL NCAR	19,840,499		17,898,089	115,576,428	20,000	153,335,016	106,079,762	14,898,404	32,356,848
UOP
Misc. Revenue	0		0	0	0	0	(172,478)	0	172,478
Salaries	6,455,079		0	11,693,888	(612,398)	17,536,569	11,244,537	0	6,292,033
Benefits	3,159,619		0	5,555,837	(466,852)	8,248,604	5,454,051	0	2,794,553
Materials & Supplies	(131,428)		97,209	723,219	(213,212)	475,788	674,951	53,673	(252,836)
Purchased Services	2,364,694		1,393,748	6,212,522	(199,898)	9,771,066	5,428,815	2,129,011	2,213,240
Travel	3,751,379		581,798	4,588,748	1,178,420	10,100,345	3,510,269	264,434	6,325,642
Equipment	1,865,652		0	741,798	453,480	3,060,930	1,227,087	424,300	1,409,543
Overhead	3,287,741		212,708	5,857,504	(48,663)	9,309,290	5,625,509	155,693	3,528,088
Fee	287,523	*	120,363	632,163	(110,877)	929,172	722,677	205,299	1,196
SUBTOTAL UOP	21,040,259		2,405,825	36,005,680	(20,000)	59,431,764	33,715,419	3,232,408	22,483,937
OTHER UCAR PROGRAMS
Misc. Revenue	0		0	(156,670)	0	(156,670)	(1,083,461)	0	926,791
Salaries	288,961		0	367,019	(51,001)	604,978	370,866	0	234,112
Benefits	250,329		0	136,743	(20,191)	366,881	125,426	0	241,455
Materials & Supplies	(74,763)		19,101	35,460	6,000	(14,202)	81,522	10,989	(106,713)
Purchased Services	531,606		318,462	4,842,863	344,509	6,037,440	1,765,828	901,288	3,370,324
Travel	469,661		12,529	76,623	(18,461)	540,351	123,235	8,424	408,692
Equipment	3,734,110		0	185,735	(270,000)	3,649,845	104,327	0	3,545,518
Overhead	7,580		22,434	179,857	9,144	219,015	194,116	16,184	8,715
Fee	424	*	138	8,023	0	8,585	5,520	3,065	0
SUBTOTAL OTHER UCAR	5,207,908		372,663	5,675,651	(0)	11,256,223	1,687,378	939,950	8,628,894
TOTAL PROGRAMS
Misc. Revenue	0		0	(156,670)	0	(156,670)	(1,904,762)	0	1,748,092
Salaries	12,622,333		75,036	43,437,118	(248,988)	55,885,499	43,099,489	55,018	12,730,990
Benefits	6,046,805		36,694	20,733,298	(262,822)	26,553,975	20,663,231	25,913	5,864,830
Materials & Supplies	344,879		614,738	3,159,649	(59,266)	4,059,999	4,277,299	435,586	(652,885)
Purchased Services	5,522,656		4,417,488	32,973,125	(1,440,443)	41,472,826	17,727,795	6,993,374	16,751,657
Travel	5,748,764		1,083,248	8,118,581	1,310,309	16,260,903	7,793,115	523,901	7,943,887
Equipment	6,494,612		10,388,249	14,618,740	(517,583)	30,984,018	15,730,003	7,493,252	7,760,763
Overhead	9,005,348		827,823	32,666,496	(163,887)	42,335,780	32,299,673	753,897	9,282,210
Fee	308,252	*	807,096	1,707,422	(107,320)	2,715,450	1,796,715	906,345	12,390
Other	(4,985)		2,426,206	0	1,490,000	3,911,221	0	1,883,476	2,027,745
GRAND TOTAL	46,088,665		20,676,577	157,257,759	0	224,023,005	141,482,561	19,070,763	63,469,678
* Includes movement of fee for STORM Fund accounting to divisional programs.