| Total All Direct Program Activity by Fund Source | ||||||||
| 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 | |
| Air Force | 2,032,279 | 71,035 | 1,340,380 | 0 | 3,443,694 | 1,222,719 | 600,647 | 1,620,328 |
| Army | 4,903,320 | 540,750 | 4,816,673 | 0 | 10,260,743 | 5,718,844 | 2,495,366 | 2,046,533 |
| AURA | 100,605 | 5,123 | 59,475 | 0 | 165,203 | 129,685 | 57,626 | (22,108) |
| Commercial | 1,974,580 | 101,119 | 1,537,666 | 0 | 3,613,365 | 1,259,608 | 465,149 | 1,888,607 |
| DOD | 22,003 | 3,086 | 975,121 | 0 | 1,000,210 | 252,710 | 196,410 | 551,090 |
| DOE | 2,401,030 | 33,899 | 3,066,296 | 0 | 5,501,225 | 2,825,725 | 984,801 | 1,690,700 |
| DONC | 428,923 | 0 | 0 | 0 | 428,923 | (43,433) | 4,563 | 467,793 |
| DOT | 15,362 | 0 | 0 | 0 | 15,362 | 0 | 0 | 15,362 |
| EPA | 148,462 | 19,876 | 0 | 0 | 168,338 | 126,293 | 47,754 | (5,709) |
| EPRI | 2,761 | 0 | 0 | 0 | 2,761 | 0 | 0 | 2,761 |
| FAA | 3,953,837 | 354,684 | 10,433,950 | 0 | 14,742,471 | 9,239,551 | 3,988,415 | 1,514,506 |
| FEMA | 10,209 | 1,328 | 0 | 0 | 11,537 | 2,636 | 1,977 | 6,924 |
| FOREIGN | 4,168,144 | 4,181,816 | 1,450,987 | 0 | 9,800,947 | 2,645,006 | 4,206,321 | 2,949,621 |
| FRA | 19,301 | 0 | 0 | 0 | 19,301 | 11,985 | 1,240 | 6,076 |
| JPL | 18 | 0 | (21) | 0 | (3) | (2) | 0 | (1) |
| MISCREV | 1,629,561 | 112,739 | 0 | 0 | 1,742,300 | 66,434 | 141,838 | 1,534,028 |
| NASA | 9,312,079 | 1,349,739 | 9,905,565 | 0 | 20,567,383 | 10,382,100 | 2,956,208 | 7,229,075 |
| Navy | 4,278 | 0 | 0 | 0 | 4,278 | 4,635 | 0 | (357) |
| NIST | 12,906 | 0 | 0 | 0 | 12,906 | 12,906 | 0 | 0 |
| NNPROF | 165,113 | 2,159 | 191,563 | 0 | 358,835 | 126,634 | 34,040 | 198,161 |
| NOAA | 20,789,811 | 1,153,691 | 4,795,576 | 0 | 26,739,078 | 15,892,946 | 5,944,398 | 4,901,735 |
| NRL | 333,445 | 22,439 | 356,680 | 0 | 712,564 | 398,722 | 263,901 | 49,941 |
| ONR | 172,076 | 1,347 | 299,367 | 0 | 472,790 | 230,357 | 86,582 | 155,851 |
| OTHER | 517,341 | 1,936 | 0 | 0 | 519,277 | 60,287 | 12,333 | 446,656 |
| PRESPEND | (3,331) | 0 | 0 | 0 | (3,331) | 227,769 | 170,784 | (401,884) |
| PROPSALE | 469,245 | 328,403 | 0 | 0 | 797,648 | 478,584 | 267,822 | 51,243 |
| Rent | (12,807) | 0 | 0 | 0 | (12,807) | (48,847) | 0 | 36,040 |
| RESIDUAL | 665,224 | 946,378 | 0 | 0 | 1,611,603 | 883,715 | 43,708 | 684,179 |
| SELFFUND | 18 | 0 | 0 | 0 | 18 | 0 | 0 | 18 |
| SMITH | 3,033 | 0 | 0 | 0 | 3,033 | 190 | 0 | 2,843 |
| SPAWAR | 0 | 0 | 4,303 | 0 | 4,303 | 3,772 | 436 | 95 |
| State Govt | 99,292 | 3,052 | 493,000 | 0 | 595,344 | 198,855 | 10,928 | 385,562 |
| University | 4,158,784 | 436,370 | 3,537,537 | 0 | 8,132,691 | 4,637,904 | 1,651,333 | 1,843,454 |
| USDA | 223,162 | 0 | 47,800 | 0 | 270,962 | 93,912 | 0 | 177,050 |
| USGS | 48,924 | 0 | 0 | 0 | 48,924 | 29,949 | 0 | 18,974 |
| WITI | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
| GRAND TOTAL | 58,768,990 | 9,670,970 | 43,311,919 | 0 | 111,751,879 | 57,072,150 | 24,634,581 | 30,045,149 |
| Direct Program Activity by Fund Source through the NSF Cooperative Agreement | ||||||||
| 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 | ||||||||
| Airforce | 677,595.48 | 67,903.66 | 1,161,540.00 | 0.00 | 1,907,039.14 | 918,109.28 | 514,570.06 | 474,360 |
| Army | 4,903,319.73 | 540,750.22 | 4,816,673.00 | 0.75 | 10,260,743.70 | 5,718,843.50 | 2,495,366.08 | 2,046,534 |
| DOD | -3,079.05 | 3,085.85 | 975,121.00 | -0.75 | 975,127.05 | 227,628.76 | 196,409.84 | 551,088 |
| DOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| EPA | 48,337.64 | 19,876.02 | 0.00 | 0.00 | 68,213.66 | 95,951.01 | 21,369.79 | (49,107) |
| FAA | -64.28 | 0.00 | 47,800.00 | 0.00 | 47,735.72 | 21,734.12 | 10,468.34 | 15,533 |
| NASA | 2,276,551.49 | 156,484.12 | 890,010.00 | 0.00 | 3,323,045.61 | 1,689,461.80 | 446,563.92 | 1,187,020 |
| NOAA | 344,363.86 | 783.51 | 399,417.00 | 0.00 | 744,564.37 | 346,426.27 | 144,237.50 | 253,901 |
| NRL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| ONR | 35,683.00 | 0.00 | 52,480.00 | 0.00 | 88,163.00 | 17,875.45 | 8,411.66 | 61,876 |
| Prespend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| Property Sale | 469,244.90 | 328,403.37 | 0.00 | 0.00 | 797,648.27 | 478,584.07 | 267,821.70 | 51,243 |
| SUBTOTAL NCAR | 8,751,953 | 1,117,287 | 8,343,041 | 0 | 18,212,281 | 9,514,614 | 4,105,219 | 4,592,447 |
| UOP | ||||||||
| Airforce | 1,295,600.78 | 0.00 | 133,840.00 | 0.00 | 1,429,440.78 | 192,785.80 | 86,076.95 | 1,150,578 |
| DOD | 25,082.00 | 0.00 | 0.00 | 0.00 | 25,082.00 | 25,081.60 | 0.00 | 0 |
| DOE | 707,645.16 | 0.00 | 71,700.00 | 0.00 | 779,345.16 | 333,661.53 | 0.00 | 445,684 |
| DOT | 15,361.74 | 0.00 | 0.00 | 0.00 | 15,361.74 | 0.00 | 0.00 | 15,362 |
| EPA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| FEMA | -2.69 | 0.00 | 0.00 | 0.00 | -2.69 | 0.00 | 0.00 | (3) |
| NASA | 2,376,425.95 | 669.74 | 114,720.00 | 0.00 | 2,491,815.69 | 747,816.86 | 42,471.72 | 1,701,527 |
| Navy | 4,278.08 | 0.00 | 0.00 | 0.00 | 4,278.08 | 4,635.01 | 0.00 | (357) |
| NIST | 12,906.44 | 0.00 | 0.00 | 0.00 | 12,906.44 | 12,906.44 | 0.00 | 0 |
| NOAA | 3,503,361.49 | 3,974.47 | 0.00 | 0.00 | 3,507,335.96 | 889,311.93 | 70,444.09 | 2,547,580 |
| NRL | 277,992.72 | 9,672.22 | 0.00 | 0.00 | 287,664.94 | 349,588.40 | 83,154.31 | (145,078) |
| Prespend | -2,324.04 | 0.00 | 0.00 | 0.00 | -2,324.04 | -2,324.04 | 0.00 | 0 |
| SMITH | 3,033.18 | 0.00 | 0.00 | 0.00 | 3,033.18 | 190.16 | 0.00 | 2,843 |
| USDA | 223,162.45 | 0.00 | 47,800.00 | 0.00 | 270,962.45 | 93,912.18 | 0.00 | 177,050 |
| USGS | 48,923.76 | 0.00 | 0.00 | 0.00 | 48,923.76 | 29,949.44 | 0.00 | 18,974 |
| SUBTOTAL UOP | 8,491,447 | 14,316 | 368,060 | 0 | 8,873,823 | 2,677,515 | 282,147 | 5,914,161 |
| OTHER UCAR PROGRAMS | ||||||||
| NASA | 12,007.56 | 600.63 | 0.00 | 0.00 | 12,608.19 | 13,450.40 | 577.66 | (1,420) |
| NIST | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NOAA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUBTOTAL OTHER UCAR | 12,008 | 601 | 0 | 0 | 12,608 | 13,450 | 578 | (1,420) |
| GRAND TOTAL | 17,255,407 | 1,132,204 | 8,711,101 | 0 | 27,098,712 | 12,205,580 | 4,387,944 | 10,505,189 |
| Direct Program Activity by Fund Source outside the NSF Cooperative Agreement | ||||||||
| 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 | ||||||||
| Airforce | 58,670.19 | 936.86 | 45,000.00 | 0.00 | 104,607.05 | 104,597.39 | 0.00 | 10 |
| AURA | 100,604.87 | 5,123.00 | 59,475.00 | 0.00 | 165,202.87 | 129,684.82 | 57,626.44 | (22,108) |
| Commercial | 889,558.63 | 44,942.09 | 1,513,277.03 | 0.00 | 2,447,777.75 | 1,150,200.71 | 407,794.38 | 889,783 |
| DOE | 1,625,985.87 | 32,910.66 | 2,994,596.00 | 0.00 | 4,653,492.53 | 2,452,011.86 | 984,800.64 | 1,216,680 |
| DONC | 92,423.15 | 0.00 | 0.00 | 0.00 | 92,423.15 | -5,995.60 | 0.00 | 98,419 |
| EPA | 100,124.73 | 0.00 | 0.00 | 0.00 | 100,124.73 | 30,342.03 | 26,384.44 | 43,398 |
| EPRI | 1,061.72 | 0.00 | 0.00 | 0.00 | 1,061.72 | 0.00 | 0.00 | 1,062 |
| FAA | 3,643,417.94 | 349,206.10 | 10,386,149.99 | 0.00 | 14,378,774.03 | 8,978,585.09 | 3,927,996.34 | 1,472,193 |
| Foreign | 1,835,059.35 | 150,080.82 | 1,435,364.79 | 0.00 | 3,420,504.96 | 1,766,868.95 | 534,172.93 | 1,119,463 |
| FRA | 19,301.11 | 0.00 | 0.00 | 0.00 | 19,301.11 | 11,984.80 | 1,240.03 | 6,076 |
| JPL | 18.55 | 0.00 | -20.59 | 0.00 | -2.04 | -2.04 | 0.00 | 0 |
| MISCREV | 187,095.31 | 112,738.76 | 0.00 | 0.00 | 299,834.07 | 40,304.30 | 141,837.58 | 117,692 |
| NASA | 2,958,521.84 | 629,210.17 | 3,521,917.00 | 0.00 | 7,109,649.01 | 4,069,677.40 | 1,469,602.90 | 1,570,369 |
| NNPROF | 14,480.53 | 784.61 | 96,302.00 | 0.00 | 111,567.14 | 14,495.66 | 12,064.49 | 85,007 |
| NOAA | 2,645,903.78 | 74,993.12 | 450,390.75 | 40,000.00 | 3,211,287.65 | 2,050,163.56 | 787,608.70 | 373,515 |
| NRL | 41,684.58 | 0.00 | 306,680.00 | 0.00 | 348,364.58 | 29,099.87 | 175,674.64 | 143,590 |
| ONR | 116,042.74 | 1,347.39 | 246,887.00 | 0.00 | 364,277.13 | 192,132.50 | 78,170.40 | 93,974 |
| Other | 73,583.95 | 1,378.25 | 0.00 | 0.00 | 74,962.20 | 52,578.51 | 6,363.00 | 16,021 |
| Prespend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 156,609.99 | 124,852.60 | (281,463) |
| RESIDUAL | 486,226.41 | 946,378.44 | 0.00 | 0.00 | 1,432,604.85 | 971,658.93 | 43,071.55 | 417,874 |
| SPAWAR | 0.00 | 0.00 | 4,303.00 | 0.00 | 4,303.00 | 3,771.83 | 436.06 | 95 |
| STATEGOV | 71,942.59 | 2,389.00 | 393,000.00 | 0.00 | 467,331.59 | 113,285.97 | 10,927.97 | 343,118 |
| UNIV | 1,425,810.69 | 412,751.81 | 3,225,307.00 | 0.00 | 5,063,869.50 | 3,458,549.57 | 1,571,824.00 | 33,496 |
| USGS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| SUBTOTAL NCAR | 16,387,519 | 2,765,171 | 24,678,629 | 40,000 | 43,871,319 | 25,770,606 | 10,362,449 | 7,738,263 |
| UOP | ||||||||
| Airforce | 412.62 | 2,194.50 | 0.00 | 0.00 | 2,607.12 | 7,226.52 | 0.00 | (4,619) |
| Commercial | 1,085,021.48 | 56,176.69 | 24,389.00 | 0.00 | 1,165,587.17 | 109,407.35 | 57,355.08 | 998,825 |
| DOE | 67,398.83 | 988.73 | 0.00 | 0.00 | 68,387.56 | 40,051.39 | 0.00 | 28,336 |
| DONC | 30,839.05 | 0.00 | 0.00 | 0.00 | 30,839.05 | -18,853.95 | 4,563.01 | 45,130 |
| FAA | 310,483.38 | 5,478.00 | 0.00 | 0.00 | 315,961.38 | 239,231.32 | 49,950.00 | 26,780 |
| FEMA | 10,211.95 | 1,328.00 | 0.00 | 0.00 | 11,539.95 | 2,636.00 | 1,977.00 | 6,927 |
| Foreign | 2,304,687.91 | 4,031,735.03 | 15,622.66 | 0.00 | 6,352,045.60 | 877,760.42 | 3,672,147.97 | 1,802,137 |
| JPL | -0.93 | 0.00 | 0.00 | 0.00 | -0.93 | 0.00 | 0.00 | (1) |
| MISCREV | 1,282.79 | 0.00 | 0.00 | 0.00 | 1,282.79 | -1,005.30 | 0.00 | 2,288 |
| NASA | 1,688,571.86 | 562,774.18 | 5,378,918.00 | 0.00 | 7,630,264.04 | 3,861,693.25 | 996,991.91 | 2,771,579 |
| NNPROF | 149,124.72 | 348.00 | 95,261.00 | 0.00 | 244,733.72 | 112,161.50 | 21,663.44 | 110,909 |
| NOAA | 14,306,862.09 | 1,073,940.32 | 3,690,000.00 | -40,000.00 | 19,030,802.41 | 12,485,518.48 | 4,942,107.33 | 1,603,177 |
| NRL | 13,767.58 | 12,766.70 | 50,000.00 | 0.00 | 76,534.28 | 20,033.45 | 5,071.73 | 51,429 |
| ONR | 20,349.80 | 0.00 | 0.00 | 0.00 | 20,349.80 | 20,349.00 | 0.00 | 1 |
| Other | -36,666.17 | 0.00 | 0.00 | 0.00 | -36,666.17 | -36,666.17 | 0.00 | 0 |
| Prespend | -1,007.04 | 0.00 | 0.00 | 0.00 | -1,007.04 | 73,482.90 | 45,931.78 | (120,422) |
| RESIDUAL | 178,998.08 | 0.00 | 0.00 | 0.00 | 178,998.08 | -87,943.45 | 636.89 | 266,305 |
| SELFFUND | 18.35 | 0.01 | 0.00 | 0.00 | 18.36 | 0.00 | 0.01 | 18 |
| STATEGOV | 0.00 | 0.00 | 100,000.00 | 0.00 | 100,000.00 | 1,540.00 | 0.00 | 98,460 |
| UNIV | 434,087.34 | 16,464.70 | 232,230.00 | 0.00 | 682,782.04 | 182,799.15 | 79,509.24 | 420,474 |
| USDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| SUBTOTAL UOP | 20,564,444 | 5,764,195 | 9,586,421 | (40,000) | 35,875,059 | 17,889,422 | 9,877,905 | 8,107,732 |
| OTHER UCAR | ||||||||
| Commercial | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
| DONC | 305,661.18 | 0.00 | 0.00 | 0.00 | 305,661.18 | -18,583.24 | 0.00 | 324,244 |
| EPRI | 1,699.54 | 0.00 | 0.00 | 0.00 | 1,699.54 | 0.00 | 0.00 | 1,700 |
| Foreign | 28,396.82 | 0.00 | 0.00 | 0.00 | 28,396.82 | 376.43 | 0.00 | 28,020 |
| MISCREV | 1,441,182.73 | 0.00 | 0.00 | 0.00 | 1,441,182.73 | 27,134.54 | 0.00 | 1,414,048 |
| NNPROF | 1,507.98 | 1,026.50 | 0.00 | 0.00 | 2,534.48 | -23.19 | 312.20 | 2,245 |
| NOAA | -10,680.34 | 0.00 | 255,768.00 | 0.00 | 245,087.66 | 121,525.43 | 0.00 | 123,562 |
| Other | 480,422.77 | 557.75 | 0.00 | 0.00 | 480,980.52 | 44,374.51 | 5,970.34 | 430,636 |
| Rent | -12,806.81 | 0.00 | 0.00 | 0.00 | -12,806.81 | -48,846.68 | 0.00 | 36,040 |
| State Govt | 27,349.58 | 663.00 | 0.00 | 0.00 | 28,012.58 | 84,028.57 | 0.00 | (56,016) |
| University | 2,298,886.17 | 7,153.00 | 80,000.00 | 0.00 | 2,386,039.17 | 996,555.22 | 0.00 | 1,389,484 |
| WITI | 0.84 | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 1 |
| SUBTOTAL OTHER UCAR | 4,561,620 | 9,400 | 335,768 | 0 | 4,906,789 | 1,206,542 | 6,283 | 3,693,965 |
| GRAND TOTAL | 41,513,583 | 8,538,766 | 34,600,818 | 0 | 84,653,167 | 44,866,570 | 20,246,637 | 19,539,960 |