| UCAR Office of Programs | |||||||||
| Direct Program Activity by Division by Fund Source | |||||||||
| 9/30/2004 | |||||||||
| FY03 Funds Programmed but not Committed | FY03 Committed Carryover | FY04 New Funds Budgeted | FY04 Fund Transfers | Total Current Funding | FY04 Revenue & Expenditures | FY04 Encumbrances | FY04 Funds Available | ||
| JOSS TOGA COARE | |||||||||
| NSF Funds | 23,968 | 0 | 0 | 0 | 23,968 | 4,309 | 0 | 19,659 | |
| SUBTOTAL TOGA COARE | 23,968 | 0 | 0 | 0 | 23,968 | 4,309 | 0 | 19,659 | |
| JOSS - SPO4 (FORMERLY OFPS) | |||||||||
| NSF Funds | 1,438,839 | 219,410 | 1,753,841 | 0 | 3,412,090 | 1,721,586 | 226,103 | 1,464,401 | |
| Non-NSF Funds through NSF | (2,324) | 0 | 0 | 0 | (2,324) | 0 | 0 | (2,324) | |
| SUBTOTAL OFPS | 1,436,515 | 219,410 | 1,753,841 | 0 | 3,409,766 | 1,721,586 | 226,103 | 1,462,077 | |
| JOSS - SPO7 (FORMERLY JICPPO) | |||||||||
| NSF Funds | 7,533 | 14,457 | 314,797 | 0 | 336,787 | 87,764 | 985 | 248,038 | |
| Non-NSF Funds through NSF | 228,970 | 2,082 | 0 | 100,000 | 331,052 | 171,732 | 0 | 159,320 | |
| Direct Funding | 6,507,424 | 671,217 | 10,172,352 | 126,421 | 17,477,414 | 7,539,976 | 740,440 | 9,196,999 | |
| SUBTOTAL JOSS | 6,743,927 | 687,756 | 10,487,149 | 226,421 | 18,145,253 | 7,799,472 | 741,425 | 9,604,357 | |
| JOSS - SPO3 | |||||||||
| NSF Funds | 59,706 | 0 | 676,227 | 0 | 735,933 | 224,995 | 0 | 510,938 | |
| Non-NSF Funds through NSF | 1,377,058 | 15,135 | 2,754,343 | 0 | 4,146,536 | 2,189,083 | 0 | 1,957,453 | |
| SUBTOTAL JOSS | 1,436,764 | 15,135 | 3,430,570 | 0 | 4,882,469 | 2,414,078 | 0 | 2,468,391 | |
| JOSS - SPO21 | |||||||||
| NSF Funds | 19,088 | 3,077 | 100,000 | 0 | 122,165 | 203,855 | 5 | (81,695) | |
| SUBTOTAL JOSS | 19,088 | 3,077 | 100,000 | 0 | 122,165 | 203,855 | 5 | (81,695) | |
| JOSS - SPO27 | |||||||||
| NSF Funds | 14,779 | 0 | 0 | 0 | 14,779 | 0 | 0 | 14,779 | |
| SUBTOTAL JOSS | 14,779 | 0 | 0 | 0 | 14,779 | 0 | 0 | 14,779 | |
| UNIDATA | |||||||||
| NSF Funds | 526,282 | 16,527 | 3,469,000 | 0 | 4,011,809 | 3,420,429 | 20,477 | 570,903 | |
| NSF Grants | 973,209 | 0 | 603,265 | 0 | 1,576,474 | 550,299 | 261 | 1,025,914 | |
| Direct Funding | (2,522) | 150,792 | 448,226 | 0 | 596,496 | 453,302 | 5,384 | 137,811 | |
| SUBTOTAL UNIDATA | 1,496,969 | 167,319 | 4,520,491 | 0 | 6,184,779 | 4,424,030 | 26,122 | 1,734,628 | |
| UOP | |||||||||
| NSF Funds | 4,822 | 0 | 0 | 0 | 4,822 | 0 | 0 | 4,822 | |
| Non-NSF Funds through NSF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Direct Funding | 198 | 0 | 0 | 0 | 198 | (146) | 0 | 344 | |
| SUBTOTAL UOP | 5,020 | 0 | 0 | 0 | 5,020 | (146) | 0 | 5,166 | |
| VISITING SCIENTIST | |||||||||
| NSF Funds | 3,090 | 0 | 25,000 | 0 | 28,090 | 11,564 | 0 | 16,526 | |
| Non-NSF Funds through NSF | 1,696,271 | 62,003 | 862,924 | (100,000) | 2,521,198 | 1,188,798 | 9,672 | 1,322,728 | |
| Direct Funding | 4,752,653 | 228,928 | 5,108,184 | (39,083) | 10,050,681 | 4,890,490 | 247,406 | 4,912,785 | |
| SUBTOTAL VISIT SCIENTIST | 6,452,014 | 290,931 | 5,996,108 | (139,083) | 12,599,969 | 6,090,852 | 257,078 | 6,252,039 | |
| IITA | |||||||||
| NSF Funds | 12 | 0 | 0 | 0 | 12 | 12 | 0 | 0 | |
| SUBTOTAL IITA | 12 | 0 | 0 | 0 | 12 | 12 | 0 | 0 | |
| National SMETE Digital Library | |||||||||
| NSF Funds | 634,527 | 640,311 | 3,418,602 | 0 | 4,693,440 | 3,072,678 | 795,811 | 824,951 | |
| SUBTOTAL SMETE | 634,527 | 640,311 | 3,418,602 | 0 | 4,693,440 | 3,072,678 | 795,811 | 824,951 | |
| COMET | |||||||||
| NSF Funds | 1,022 | 0 | 0 | 0 | 1,022 | 0 | 0 | 1,022 | |
| Non-NSF Funds through NSF | 228,472 | 8,825 | 25,324 | 0 | 262,621 | 111,131 | 3,975 | 147,515 | |
| Direct Funding | 835,268 | 197,995 | 5,352,682 | 47,863 | 6,433,808 | 5,750,153 | 125,651 | 558,004 | |
| SUBTOTAL COMET | 1,064,762 | 206,820 | 5,378,006 | 47,863 | 6,697,451 | 5,861,284 | 129,626 | 706,541 | |
| DLESE | |||||||||
| NSF Funds | 3,698,403 | 248,526 | 3,512,881 | 0 | 7,459,810 | 3,111,924 | 169,418 | 4,178,468 | |
| NSF Grants | 82,476 | 0 | 1,264,563 | 0 | 1,347,039 | 218,292 | 273,157 | 855,590 | |
| Direct Funding | 411,439 | 5,212 | 104,463 | 0 | 521,114 | 142,672 | 4,460 | 373,982 | |
| SUBTOTAL DLESE | 4,192,318 | 253,738 | 4,881,907 | 0 | 9,327,963 | 3,472,888 | 447,035 | 5,408,040 | |
| GPS Science & Technology | |||||||||
| NSF Funds | 503,735 | 3,694 | (112,289) | (259,521) | 135,619 | 109,071 | 0 | 26,548 | |
| Non-NSF Funds through NSF | 18,045 | 0 | (17,515) | 0 | 530 | 530 | 0 | 0 | |
| Direct Funding | 244,182 | 2,452 | 130,866 | 0 | 377,500 | 234,664 | 989 | 141,847 | |
| SUBTOTAL GPS Science & Tech | 765,962 | 6,146 | 1,062 | (259,521) | 513,649 | 344,265 | 989 | 168,395 | |
| COSMIC | |||||||||
| NSF Funds | 5,095,350 | 7,541 | 507,559 | 259,521 | 5,869,971 | 996,337 | 1,478 | 4,872,156 | |
| Non-NSF Funds through NSF | 3,115,859 | 4,703 | 882,453 | 0 | 4,003,015 | 232,722 | 0 | 3,770,293 | |
| NSF Grants | 400,359 | 0 | 269,239 | 0 | 669,598 | 242,141 | 0 | 427,457 | |
| Direct Funding | 3,435,699 | 6,129,067 | 150,000 | 0 | 9,714,766 | 2,191,728 | 4,087,912 | 3,435,126 | |
| SUBTOTAL COSMIC | 12,047,267 | 6,141,311 | 1,809,251 | 259,521 | 20,257,350 | 3,662,928 | 4,089,390 | 12,505,032 | |
| GLOBE Program | |||||||||
| Non-NSF Funds through NSF | (1) | 0 | 0 | 0 | (1) | 92 | 0 | (93) | |
| Direct Funding | 587,974 | 630,289 | 3,925,695 | (118,650) | 5,025,308 | 3,582,829 | 487,614 | 954,865 | |
| SUBTOTAL GLOBE | 587,973 | 630,289 | 3,925,695 | (118,650) | 5,025,307 | 3,582,921 | 487,614 | 954,772 | |
| EDUCATION & OUTREACH | |||||||||
| NSF Funds | 486,651 | 14,493 | 431,742 | 0 | 932,886 | 679,219 | 1,730 | 251,937 | |
| Non-NSF Funds through NSF | 86,092 | 834 | 28,740 | 0 | 115,666 | 96,189 | 0 | 19,477 | |
| NSF Grants | 8,742 | 0 | 0 | 0 | 8,742 | 4,274 | 990 | 3,478 | |
| Direct Funding | 494,025 | 39,340 | 1,517,538 | 0 | 2,050,903 | 1,133,884 | 64,339 | 852,680 | |
| 1,075,510 | 54,667 | 1,978,020 | 0 | 3,108,197 | 1,913,566 | 67,059 | 1,127,572 | ||
| GRAND TOTAL | 37,997,368 | 9,316,914 | 47,680,702 | 16,551 | 95,011,540 | 44,568,577 | 7,268,256 | 43,174,705 | |