Direct Program Activity by Fund Source by Entity
For Period Ending 6/30/2005
	FY04 Funds Programmed but not Committed	FY04 Committed Carryover	FY05 New Funds Budgeted	FY05 Fund Transfers	Total Current Funding	FY05 Revenue & Expenditures	FY05 Encumbrances	FY05 Funds Available
NCAR
NSF Regular Funds	1,701,209	14,071,949	78,922,910	0	94,696,068	53,583,532	29,036,874	12,075,662
NSF Special & Deployment	26,387,970	4,670,221	2,977,075	0	34,035,265	12,721,566	8,257,273	13,056,426
Non-NSF Funds through NSF	8,751,953	1,117,287	8,343,041	0	18,212,281	9,514,614	4,105,219	4,592,447
NSF Grants	3,530,872	11,282	1,009,949	0	4,552,103	1,670,699	420,795	2,460,609
Direct Funding	16,387,519	2,765,171	24,678,629	40,000	43,871,319	25,770,606	10,362,449	7,738,263
SUBTOTAL NCAR	56,759,523	22,635,910	115,931,604	40,000	195,367,036	103,261,017	52,182,610	39,923,407
UOP
NSF Funds	11,806,375	1,215,337	4,104,679	0	17,126,391	9,795,938	4,633,127	2,697,326
Non-NSF Funds through NSF	8,491,447	14,316	368,060	0	8,873,823	2,677,515	282,147	5,914,161
NSF Grants	2,312,439	274,408	276,075	0	2,862,923	1,061,891	449,077	1,351,955
Direct Funding	20,564,444	5,764,195	9,586,421	(40,000)	35,875,060	17,889,422	9,877,905	8,107,732
SUBTOTAL UOP	43,174,705	7,268,256	14,335,235	(40,000)	64,738,196	31,424,766	15,242,256	18,071,174
OTHER UCAR PROGRAMS
NSF Funds	3,180,410	50,530	0	0	3,230,940	82,897	74,530	3,073,514
Non-NSF Funds through NSF	12,008	601	0	0	12,608	13,450	578	(1,420)
NSF Grants	215,004	0	0	0	215,004	89,888	39,814	85,302
Direct Funding	4,561,620	9,400	335,768	0	4,906,789	1,206,542	6,283	3,693,965
SUBTOTAL OTHER UCAR	7,969,042	60,531	335,768	0	8,365,341	1,392,777	121,205	6,851,361
GRAND TOTAL	107,903,270	29,964,697	130,602,607	0	268,470,573	136,078,560	67,546,071	64,845,942