Direct Program Activity by Expense Class by Entity
For Period Ending 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
NCAR
Misc. Revenue	0	0	0	0	0	(1,215,245)		1,215,245
Salaries	10,038,450	19,058	39,383,114	3,606,451	53,047,073	42,640,828	0	10,406,245
Benefits	5,004,194	9,415	19,305,010	1,703,942	26,022,561	20,662,311	0	5,360,250
Materials & Supplies	435,494	254,609	3,940,708	992,164	5,622,974	4,344,500	553,778	724,696
Purchased Services	59,266,128	4,388,865	21,789,604	(7,260,251)	78,184,345	15,531,091	3,575,155	59,078,099
Travel	2,058,735	179,878	4,453,195	1,535,950	8,227,757	4,913,771	173,098	3,140,888
Equipment	(44,359,976)	10,949,911	26,399,348	(9,744,447)	(16,755,164)	12,648,213	6,543,834	(35,947,210)
Overhead	8,913,959	411,153	38,309,858	411,368	48,046,339	37,090,863	573,716	10,381,759
Fee	0	522,793	1,418,028	(366)	1,940,455	1,302,250	638,205	0
Other	128,164	4,395,374	(284,500)	8,738,637	12,977,675	0	10,578,124	2,399,551
SUBTOTAL NCAR	41,485,148	21,131,056	154,714,365	(16,551)	217,314,016	137,918,584	22,635,910	56,759,522
UOP
Misc. Revenue	0	0	(30)	0	(30)	(343,594)	0	343,564
Salaries	10,915,443	0	15,058,545	(90,334)	25,883,654	14,100,681	0	11,782,973
Benefits	5,559,802	0	7,505,354	(212,609)	12,852,547	6,803,561	0	6,048,986
Materials & Supplies	802,228	9,119	979,200	(182,132)	1,608,415	656,638	6,286	945,491
Purchased Services	5,194,421	7,280,765	9,114,102	(1,098,243)	20,491,044	9,732,447	6,313,022	4,445,575
Travel	5,591,516	170,070	5,072,184	1,465,814	12,299,585	3,714,730	136,223	8,448,633
Equipment	3,915,414	783,086	542,993	61,589	5,303,082	937,327	104,434	4,261,321
Overhead	6,018,548	493,999	8,624,860	71,072	15,208,479	8,158,508	151,805	6,898,165
Fee	0	579,876	783,494	1,394	1,364,764	808,278	556,486	0
Other	0	0	0	0	0	0	0	0
SUBTOTAL UOP	37,997,372	9,316,914	47,680,702	16,551	95,011,539	44,568,578	7,268,256	43,174,705
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	(55,453)	0	(55,453)	(1,657,957)	0	1,602,504
Salaries	70,689	0	466,849	0	537,538	325,138	0	212,401
Benefits	34,682	0	232,682	0	267,364	159,620	0	107,744
Materials & Supplies	(261,838)	0	84,685	0	(177,153)	27,774	0	(204,926)
Purchased Services	2,100,376	2,167,335	1,693,163	35,705	5,996,580	1,079,829	47,288	4,869,463
Travel	(62,865)	13,573	3,065	0	(46,227)	64,037	1,556	(111,820)
Equipment	1,458,526	0	57,967	0	1,516,492	28,229	0	1,488,263
Overhead	(192,075)	4,843	309,670	0	122,437	113,587	3,435	5,414
Fee	0	0	46,959	(35,705)	11,254	3,003	8,251	(0)
SUBTOTAL OTHER UCAR	3,147,494	2,185,751	2,839,587	0	8,172,832	143,259	60,531	7,969,042
TOTAL PROGRAMS
Misc. Revenue	0	0	(55,483)	0	(55,483)	(3,216,795)	0	3,161,312
Salaries	21,024,582	19,058	54,908,508	3,516,117	79,468,265	57,066,647	0	22,401,618
Benefits	10,598,678	9,415	27,043,047	1,491,333	39,142,473	27,625,493	0	11,516,980
Materials & Supplies	975,884	263,728	5,004,592	810,032	7,054,236	5,028,912	560,064	1,465,260
Purchased Services	66,560,925	13,836,964	32,596,869	(8,322,790)	104,671,969	26,343,367	9,935,465	68,393,136
Travel	7,587,386	363,520	9,528,444	3,001,765	20,481,115	8,692,538	310,877	11,477,700
Equipment	(38,986,037)	11,732,997	27,000,308	(9,682,857)	(9,935,589)	13,613,769	6,648,268	(30,197,627)
Overhead	14,740,431	909,995	47,244,387	482,441	63,377,255	45,362,959	728,957	17,285,339
Fee	0	1,102,669	2,248,480	(34,677)	3,316,472	2,113,530	1,202,942	(0)
Other	128,164	4,395,374	(284,500)	8,738,637	12,977,675	0	10,578,124	2,399,551
GRAND TOTAL	82,630,015	32,633,721	205,234,653	0	320,498,388	182,630,420	29,964,698	107,903,270