UCAR
Direct Program Activity by Division by Fund Source
9/30/2003
	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	(25,788)	0	36,443
SUBTOTAL FEE FUNDED PROGRAMS	616,132	0	(605,477)	0	10,655	(25,788)	0	36,443
FSS (OCCUPANCY)
NSF Funds	2,533,868	5,046,232	0	0	7,580,100	4,390,526	2,170,760	1,018,814
Direct Funding	3,760	0	0	0	3,760	653	0	3,107
SUBTOTAL FSS	2,537,628	5,046,232	0	0	7,583,860	4,391,179	2,170,760	1,021,921
COMMUNICATIONS POOL
Direct Funding	963,489	0	1,177,634		2,141,123	1,116,273	0	1,024,850
SUBTOTAL COMMUNICATIONS POOL	963,489	0	1,177,634	0	2,141,123	1,116,273	0	1,024,850
CSMP
Non-NSF Funds through NSF	72,123	1,515	0	0	73,638	12,658	0	60,980
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	73,823	1,515	0	0	75,338	12,658	0	62,680
DESIGNATED FUNDS
NSF Funds	197,411	45,459	193,000	0	435,870	205,354	14,990	215,526
Non-NSF Funds through NSF	17	0	0	0	17	17	0	0
Direct Funding	921,878	1,706	0	0	923,584	117,052	0	806,532
SUBTOTAL DESG. FUNDS	1,119,306	47,165	193,000	0	1,359,471	322,423	14,990	1,022,058
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
PROPERTY FUNDS
Direct Funding	0	0	0	0	0	(215,303)	0	215,303
SUBTOTAL PROPERTY	0	0	0	0	0	(215,303)	0	215,303
GRAND TOTAL	5,322,538	5,094,912	765,157	0	11,182,607	5,821,355	2,185,750	3,390,805