Direct Program Activity by Expense Class by Entity
For Period Ending 9/30/03
	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	(597,358)	0	597,358
Salaries	8,413,913	100,039	38,456,234	2,030,218	49,000,403	39,573,669	19,058	9,407,677
Benefits	4,166,134	50,420	19,056,116	970,371	24,243,041	19,610,980	9,415	4,622,646
Materials & Supplies	284,934	312,668	3,283,469	975,776	4,856,847	4,821,209	254,609	(218,971)
Purchased Services	60,516,955	3,227,014	16,345,137	(5,601,855)	74,487,251	11,606,725	4,374,939	58,505,587
Travel	1,649,553	135,755	4,088,188	1,262,957	7,136,453	4,195,030	179,878	2,761,545
Equipment	(47,895,354)	26,532,763	23,138,106	(1,839,486)	(63,971)	34,578,653	10,949,911	(45,592,535)
Overhead	8,042,843	638,577	34,994,720	(504,480)	43,171,661	33,589,620	411,153	9,170,888
Fee	(29,892)	614,309	1,108,474	2,254	1,695,146	1,172,353	522,793	0
Other	476,449	3,180,322	285,822	2,704,246	6,646,839	(754)	4,395,374	2,252,219
SUBTOTAL NCAR	35,625,535	34,791,867	140,756,267	0	211,173,669	148,550,126	21,117,130	41,506,413
UOP
Misc. Revenue	0	0	0	0	0	(109,136)	0	109,136
Salaries	9,762,280	148,165	14,938,248	(255,226)	24,593,467	14,553,344	0	10,040,123
Benefits	4,748,171	74,675	7,358,209	(35,043)	12,146,013	7,156,001	0	4,990,012
Materials & Supplies	285,196	20,645	809,748	81,766	1,197,355	813,615	9,118	374,622
Purchased Services	5,529,192	10,210,743	9,525,392	(4,726,993)	20,538,334	8,014,072	7,280,765	5,243,497
Travel	6,212,289	170,940	4,828,003	(229,968)	10,981,264	3,690,397	170,070	7,120,798
Equipment	2,550,819	204,146	845,996	5,143,427	8,744,388	3,607,736	783,086	4,353,566
Overhead	5,574,003	265,916	8,340,542	88,453	14,268,914	8,016,636	493,999	5,758,278
Fee	(39)	509,955	763,918	(66,416)	1,207,418	627,542	579,876	0
Other	0	0	0	0	0	0	0	0
SUBTOTAL UOP	34,661,911	11,605,185	47,410,056	0	93,677,152	46,370,207	9,316,914	37,990,032
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	(62,304)	0	(62,304)	(646,797)	0	584,493
Salaries	109,138	0	264,713	0	373,851	303,162	0	70,689
Benefits	55,400	0	131,903	0	187,303	152,621	0	34,682
Materials & Supplies	(194,902)	28,732	(3,559)	13,234	(156,495)	107,256	0	(263,752)
Purchased Services	1,983,324	5,043,277	233,320	1,750,699	9,010,620	5,320,470	2,167,335	1,522,814
Travel	(28,679)	8,344	442	0	(19,893)	30,101	13,573	(63,566)
Equipment	3,504,137	0	58,663	(1,817,089)	1,745,711	47,435	0	1,698,275
Overhead	(105,882)	14,559	141,979	53,156	103,812	291,803	4,843	(192,834)
Fee	0	0	0	0	0	0	0	0
SUBTOTAL OTHER UCAR	5,322,537	5,094,912	765,157	(0)	11,182,605	5,606,052	2,185,751	3,390,803
TOTAL PROGRAMS
Misc. Revenue	0	0	(62,304)	0	(62,304)	(1,353,292)	0	1,290,988
Salaries	18,285,331	248,204	53,659,194	1,774,991	73,967,721	54,430,174	19,058	19,518,489
Benefits	8,969,706	125,095	26,546,228	935,328	36,576,357	26,919,602	9,415	9,647,339
Materials & Supplies	375,227	362,045	4,089,658	1,070,776	5,897,707	5,742,081	263,727	(108,101)
Purchased Services	68,029,471	18,481,034	26,103,849	(8,578,149)	104,036,205	24,941,267	13,823,039	65,271,899
Travel	7,833,164	315,039	8,916,633	1,032,989	18,097,825	7,915,528	363,520	9,818,776
Equipment	(41,840,397)	26,736,909	24,042,765	1,486,852	10,426,127	38,233,824	11,732,997	(39,540,694)
Overhead	13,510,964	919,052	43,477,241	(362,870)	57,544,386	41,898,059	909,995	14,736,332
Fee	(29,931)	1,124,265	1,872,392	(64,162)	2,902,564	1,799,895	1,102,669	0
Other	476,449	3,180,322	285,822	2,704,246	6,646,839	(754)	4,395,374	2,252,219
GRAND TOTAL	75,609,983	51,491,964	188,931,479	0	316,033,426	200,526,384	32,619,794	82,887,248