UCAR
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
FEE FUNDED PROGRAMS
Direct Funding	8,438	0	(29,892)	0	(21,454)	(1,429,667)	0	1,408,213
SUBTOTAL FEE FUNDED PROGRAMS	8,438	0	(29,892)	0	(21,454)	(1,429,667)	0	1,408,213
FSS (OCCUPANCY)
NSF Funds	1,018,813	2,170,760	0	0	3,189,573	18,444	50,530	3,120,599
Direct Funding	3,107	0	0	0	3,107	289	0	2,818
SUBTOTAL FSS	1,021,920	2,170,760	0	0	3,192,680	18,733	50,530	3,123,417
COMMUNICATIONS POOL
Direct Funding	1,024,849	0	2,546,341		3,571,190	1,139,653	8,251	2,423,286
SUBTOTAL COMMUNICATIONS POOL	1,024,849	0	2,546,341	0	3,571,190	1,139,653	8,251	2,423,286
CSMP
Non-NSF Funds through NSF	60,981	0	0	0	60,981	48,372	601	12,008
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	62,681	0	0	0	62,681	48,372	601	13,708
DESIGNATED FUNDS
NSF Funds	215,525	14,990	25,000	0	255,515	195,704	0	59,811
NSF Grants	0	0	298,138		298,138	83,134	0	215,004
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
Direct Funding	806,532	0	0	0	806,532	87,328	1,149	718,055
SUBTOTAL DESG. FUNDS	1,022,057	14,990	323,138	0	1,360,185	366,166	1,149	992,870
INACTIVE
Direct Funding	1	0	0	0	1	1	0	0
SUBTOTAL INACTIVE	1	0	0	0	1	1	0	0
PROPERTY FUNDS
Direct Funding	7,549	0	0	0	7,549	0	0	7,549
SUBTOTAL PROPERTY	7,549	0	0	0	7,549	0	0	7,549
GRAND TOTAL	3,147,495	2,185,751	2,839,587	0	8,172,832	143,258	60,531	7,969,042