| Direct Program Activity by Fund Source by Entity | ||||||||
| For Period Ending 9/30/99 | ||||||||
| FY98 Funds Programmed but not Committed | FY98 Committed Carryover | FY99 New Funds Budgeted | FY99 Fund Transfers | Total Current Funding | FY99 Revenue & Expenditures | FY99 Encumbrances | FY99 Funds Available | |
| NCAR | ||||||||
| NSF Regular Funds | 1,551,303 | 5,024,232 | 63,053,440 | 0 | 69,628,975 | 54,484,293 | 14,002,763 | 1,141,919 |
| NSF Special & Deployment | 2,194,609 | 352,748 | 5,298,663 | 0 | 7,846,020 | 4,643,188 | 862,246 | 2,340,586 |
| NSF Grants | 615,007 | 14,768 | 0 | 0 | 629,775 | 647,740 | 33,662 | (51,627) |
| Non-NSF Funds through NSF | 7,845,090 | 571,878 | 11,740,141 | 0 | 20,157,109 | 12,155,231 | 567,304 | 7,434,575 |
| Direct Funding | 5,453,488 | 3,551,605 | 23,404,957 | 0 | 32,410,050 | 21,019,613 | 2,432,115 | 8,958,322 |
| SUBTOTAL NCAR | 17,659,497 | 9,515,231 | 103,497,201 | 0 | 130,671,929 | 92,950,065 | 17,898,090 | 19,823,774 |
| UOP | ||||||||
| NSF Funds | 5,331,776 | 634,871 | 10,303,273 | 0 | 16,269,920 | 8,807,321 | 922,050 | 6,540,549 |
| NSF Special & Deployment | 0 | 0 | 378,705 | 0 | 378,705 | 9,341 | 384 | 368,980 |
| NSF Grants | 18,299 | 10,951 | (1,642) | 0 | 27,608 | 23,859 | 1,009 | 2,740 |
| Non-NSF Funds through NSF | 3,892,360 | 249,088 | 7,720,102 | 0 | 11,861,550 | 4,736,004 | 471,522 | 6,654,024 |
| Direct Funding | 7,952,795 | 1,871,894 | 18,844,832 | 0 | 28,669,521 | 20,363,015 | 1,008,142 | 7,298,363 |
| SUBTOTAL UOP | 17,195,230 | 2,766,804 | 37,245,270 | 0 | 57,207,304 | 33,939,540 | 2,403,107 | 20,864,657 |
| OTHER UCAR PROGRAMS | ||||||||
| NSF Funds | 1,032,521 | 89,182 | 4,518,478 | 0 | 5,640,181 | 1,038,675 | 241,420 | 4,360,086 |
| NSF Special & Deployment | 17,736 | 20,450 | 14,730 | 0 | 52,916 | 28,881 | 5,191 | 18,844 |
| Non-NSF Funds through NSF | 341,294 | 79,985 | 478,847 | 0 | 900,126 | 589,648 | 111,610 | 198,868 |
| Direct Funding | 564,387 | 54,014 | 151,352 | 0 | 769,753 | 107,005 | 17,159 | 645,589 |
| SUBTOTAL OTHER UCAR | 1,955,938 | 243,631 | 5,163,407 | 0 | 7,362,976 | 1,764,209 | 375,380 | 5,223,387 |
| GRAND TOTAL | 36,810,665 | 12,525,666 | 145,905,878 | 0 | 195,242,209 | 128,653,814 | 20,676,577 | 45,911,818 |