Direct Program Activity by Expense Class 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
Misc. Revenue	0	0	0	0	0	(491,764)		491,764
Salaries	11,473,251	0	32,364,625	3,582,315	47,420,191	30,496,634	12,095,996	4,827,561
Benefits	5,865,773	0	17,090,829	1,840,496	24,797,098	16,079,192	6,459,263	2,258,644
Materials & Supplies	755,621	553,778	2,740,248	625,139	4,674,786	2,694,789	1,568,171	411,825
Purchased Services	62,015,220	3,575,155	16,592,340	(4,262,087)	77,920,629	12,354,160	5,161,012	60,405,457
Travel	2,449,864	173,098	2,825,349	1,324,858	6,773,169	2,934,310	913,810	2,925,049
Equipment	(36,356,909)	6,543,834	10,407,360	(1,389,084)	(20,794,799)	10,119,410	7,359,725	(38,273,934)
Overhead	10,457,645	573,716	32,970,442	50,114	44,051,917	27,987,253	10,515,457	5,549,207
Fee	0	638,205	940,411	0	1,578,616	1,087,031	476,209	15,375
Other	99,055	10,578,124	0	(1,731,751)	8,945,428	0	7,632,968	1,312,460
SUBTOTAL NCAR	56,759,521	22,635,910	115,931,604	40,000	195,367,035	103,261,017	52,182,611	39,923,408
UOP
Misc. Revenue	0	0	0	0	0	(229,590)	0	229,590
Salaries	12,519,878	0	4,618,674	212,462	17,351,014	10,511,906	3,895,612	2,943,496
Benefits	6,364,927	0	2,426,956	138,241	8,930,124	5,543,793	2,080,257	1,306,074
Materials & Supplies	723,356	6,286	216,432	(6,222)	939,852	364,373	2,701	572,778
Purchased Services	4,030,300	6,313,022	3,258,366	517,020	14,118,708	5,870,903	6,337,284	1,910,520
Travel	8,293,193	136,223	760,933	(185,816)	9,004,533	2,548,118	661,199	5,795,215
Equipment	4,289,736	104,434	(374)	(820,418)	3,573,378	600,737	53,138	2,919,503
Overhead	6,953,315	151,805	2,824,389	104,732	10,034,242	5,801,791	1,990,571	2,241,880
Fee	0	556,486	229,859	0	786,345	412,734	221,495	152,116
Other	0	0	0	0	0	0	0	0
SUBTOTAL UOP	43,174,705	7,268,256	14,335,235	(40,000)	64,738,196	31,424,766	15,242,257	18,071,174
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	0	0	0	(180,046)	0	180,046
Salaries	212,401	0	18,000	0	230,401	185,659	42,419	2,323
Benefits	107,744	0	9,000	0	116,744	99,126	22,652	(5,034)
Materials & Supplies	(200,123)	0	11,000	0	(189,123)	14,429	0	(203,552)
Purchased Services	6,463,679	47,288	202,000	0	6,712,967	1,055,198	47,180	5,610,589
Travel	(111,820)	1,556	0	0	(110,264)	18,093	824	(129,181)
Equipment	1,459,106	0	65,000	0	1,524,106	127,414	0	1,396,692
Overhead	38,055	3,435	29,168	0	70,659	63,053	8,130	(524)
Fee	0	8,251	1,600	0	9,851	9,851	0	0
SUBTOTAL OTHER UCAR	7,969,042	60,531	335,768	0	8,365,341	1,392,776	121,205	6,851,361
TOTAL PROGRAMS
Misc. Revenue	0	0	0	0	0	(901,400)	0	901,400
Salaries	24,205,531	0	37,001,299	3,794,777	65,001,606	41,194,199	16,034,027	7,773,380
Benefits	12,338,444	0	19,526,785	1,978,738	33,843,967	21,722,111	8,562,171	3,559,684
Materials & Supplies	1,278,853	560,064	2,967,680	618,917	5,425,514	3,073,592	1,570,872	781,051
Purchased Services	72,509,199	9,935,465	20,052,706	(3,745,066)	98,752,304	19,280,262	11,545,476	67,926,566
Travel	10,631,237	310,877	3,586,282	1,139,042	15,667,438	5,500,521	1,575,833	8,591,084
Equipment	(30,608,067)	6,648,268	10,471,986	(2,209,502)	(15,697,315)	10,847,561	7,412,863	(33,957,739)
Overhead	17,449,016	728,957	35,823,999	154,845	54,156,818	33,852,097	12,514,157	7,790,564
Fee	0	1,202,942	1,171,869	0	2,374,812	1,509,617	697,704	167,491
Other	99,055	10,578,124	0	(1,731,751)	8,945,428	0	7,632,968	1,312,460
GRAND TOTAL	107,903,270	29,964,697	130,602,607	0	268,470,573	136,078,560	67,546,071	64,845,942