NATIONAL CENTER FOR ATMOSHPERIC RESEARCH
GAU and SUR Summary of Funding and Uses for FY 2004
9/30/2004
		Total	FY 2004	Committed	Uncommitted
Funding Sources		Funding	Funding /1	Carryover	Carryover
GAU		34,268	(1,746)	-	36,014
Uses of Funds
Total Uses		-
Available		32,890
/1 Includes $2,975 that was written off as an uncollectible account.
			Previous FY	FY 2004
Reconciliation of GAU Uses		Approved	Expenditures	Expenditures	Available
		Total	FY 2004	Committed	Uncommitted
Funding Sources		Funding	Funding  /1	Carryover	Carryover
SUR		420,616	46,455	-	374,161
Uses of Funds
RTF replacemnt computer systems (approved: 02/18/03)		-
Total Uses		-
Available		420,616
Funds available and approved for spending		(13,157)
Funds available, but not approved for spending		407,459
			Previous FY	FY 2004
Reconciliation of SUR Uses		Approved	Expenditures	Expenditures	Available
D&FS milling machine for HIAPER instrument outfitting		46,400	0	49,129	(2,729)	Estimate may exceed approved
(approved: 02/23/04)						amount by $1,000.
RTF replacemnt computer systems (approved: 02/18/03)		19,581	3,695		15,886
		65,981	3,695	49,129	13,157
/1  FY 2004 Funding represents revenues received during the fiscal year.