Direct Program Activity by Fund Source by Entity
For Period Ending 6/30/03
	FY02 Funds Programmed but not Committed	FY02 Committed Carryover	FY03 New Funds Budgeted	FY03 Fund Transfers	Total Current Funding	FY03 Revenue & Expenditures	FY03 Encumbrances	FY03 Funds Available
NCAR
NSF Regular Funds	1,044,181	20,670,467	76,593,562	0	98,308,210	62,808,757	23,912,574	11,586,879
NSF Special & Deployment	14,005,515	10,219,111	14,552,799	0	38,777,425	15,102,522	9,728,306	13,946,597
Non-NSF Funds through NSF	5,574,816	829,243	5,269,629	0	11,673,688	8,450,461	2,545,197	678,030
Direct Funding	14,996,425	3,073,047	21,901,812	0	39,971,284	22,308,462	7,838,141	9,824,681
SUBTOTAL NCAR	35,620,937	34,791,868	118,317,802	0	188,730,607	108,670,202	44,024,218	36,036,187
UOP
NSF Funds	11,729,180	994,958	10,641,276	0	23,365,414	10,563,136	5,467,226	7,335,052
NSF Special & Deployment	29,854	0	0	0	29,854	2,383	21,135	6,336
Non-NSF Funds through NSF	7,612,070	114,919	1,754,850	0	9,481,839	5,666,331	1,080,103	2,735,405
Direct Funding	15,280,807	10,495,308	2,156,613	0	27,932,728	14,358,196	11,895,872	1,678,660
SUBTOTAL UOP	34,651,911	11,605,185	14,552,739	0	60,809,835	30,590,046	18,464,336	11,755,453
OTHER UCAR PROGRAMS
NSF Funds	2,731,278	5,091,691	0	0	7,822,969	3,840,942	2,794,361	1,187,666
NSF Special & Deployment	0	0	0	0	0	0	0	0
Non-NSF Funds through NSF	72,140	1,515	0	0	73,655	11,415	1,703	60,537
Direct Funding	2,519,119	1,706	(478,991)	0	2,041,834	541,177	18,774	1,481,883
SUBTOTAL OTHER UCAR	5,322,537	5,094,912	(478,991)	0	9,938,458	4,393,534	2,814,838	2,730,086
GRAND TOTAL	75,595,385	51,491,965	132,391,550	0	259,478,900	143,653,782	65,303,392	50,521,726