TOTAL DIRECT FUNDING
For Period Ending 6/30/2005
	FY04 Carryover Funds	New Funds Received	Total Current Funding
NCAR
NSF Regular Funds	15,773,158	78,922,910	94,696,068
NSF Special & Deployment	31,058,191	2,977,075	34,035,266
NSF Grants	3,542,154	1,009,949	4,552,103
Non-NSF Funds through NSF	9,869,240	8,343,041	18,212,281
Direct Funding	19,152,690	24,718,629	43,871,319
SUBTOTAL NCAR	79,395,433	115,971,604	195,367,036
UOP
NSF Funds	13,021,712	4,104,679	17,126,391
NSF Grants	2,586,847	276,075	2,862,922
Non-NSF Funds through NSF	8,505,763	368,060	8,873,823
Direct Funding	26,328,639	9,546,421	35,875,060
SUBTOTAL UOP	50,442,961	14,295,235	64,738,196
OTHER UCAR PROGRAMS
NSF Funds	3,230,940	0	3,230,940
NSF Grants	215,004	0	215,004
Non-NSF Funds through NSF	12,609	0	12,609
Direct Funding	4,571,020	335,768	4,906,788
SUBTOTAL OTHER UCAR	8,029,573	335,768	8,365,341
GRAND TOTAL	137,867,967	130,602,607	268,470,573
NSF/UCAR COOPERATIVE AGREEMENT
DIRECT FUNDING BY ENTITY
For Period Ending 6/30/2005
	FY04 Carryover Funds	New Funds Received	Total Current Funding
NCAR
NSF Regular Funds	15,773,158	78,922,910	94,696,068
NSF Special & Deployment	31,058,191	2,977,075	34,035,265
Non-NSF Funds through NSF	9,869,240	8,343,041	18,212,281
SUBTOTAL NCAR	56,700,589	90,243,026	146,943,614
UOP
NSF Funds	13,021,712	4,104,679	17,126,391
Non-NSF Funds through NSF	8,505,763	368,060	8,873,823
SUBTOTAL UOP	21,527,475	4,472,739	26,000,214
OTHER UCAR PROGRAMS
NSF Funds	3,230,940	0	3,230,940
Non-NSF Funds through NSF	12,609	0	12,608
SUBTOTAL OTHER UCAR	3,243,549	0	3,243,548
TOTAL	81,471,613	94,715,765	176,187,376
OUTSIDE DIRECT AGREEMENTS
EXCLUDING NSF/UCAR COOPERATIVE AGREEMENT
For Period Ending 6/30/2005
	FY04 Carryover Funds	New Funds Received	Total Current Funding
NCAR
NSF Grants	3,542,154	1,009,949	4,552,103
Direct Funding	19,152,690	24,718,629	43,871,319
SUBTOTAL NCAR	22,694,844	25,728,578	48,423,422
UOP
NSF Grants	2,586,847	276,075	2,862,923
Direct Funding	26,328,639	9,546,421	35,875,060
SUBTOTAL UOP	28,915,486	9,822,496	38,737,983
OTHER UCAR PROGRAMS
NSF Grants	215,004	0	215,004
Direct Funding	4,571,020	335,768	4,906,789
SUBTOTAL OTHER UCAR	4,786,024	335,768	5,121,793
TOTAL	56,396,354	35,886,842	92,283,198