Direct Program Activity by Fund Source by Entity
For Period Ending 9/30/03
	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	79,636,383	0	101,351,031	89,089,939	10,766,868	1,494,224
NSF Special & Deployment	14,005,515	10,219,111	19,420,650	0	43,645,276	17,720,054	8,846,412	17,078,810
Non-NSF Funds through NSF	5,574,816	829,243	9,588,079	0	15,992,138	11,485,735	167,626	4,338,777
NSF Grants	4,598	0	1,541,281	0	1,545,879	202,832	0	1,343,047
Direct Funding	14,996,425	3,073,047	30,569,873	0	48,639,345	30,051,566	1,336,224	17,251,555
SUBTOTAL NCAR	35,625,535	34,791,868	140,756,266	0	211,173,669	148,550,126	21,117,130	41,506,413
UOP
NSF Funds	11,759,034	994,958	17,571,286	0	30,325,278	16,639,420	1,168,038	12,517,820
Non-NSF Funds through NSF	7,612,070	114,919	7,133,850	0	14,860,839	8,018,830	93,583	6,748,426
NSF Grants	10,000	0	1,460,715	0	1,470,715	5,929	0	1,464,786
Direct Funding	15,280,807	10,495,308	21,244,205	0	47,020,320	21,706,027	8,055,293	17,259,000
SUBTOTAL UOP	34,661,911	11,605,185	47,410,056	0	93,677,152	46,370,206	9,316,914	37,990,032
OTHER UCAR PROGRAMS
NSF Funds	2,731,278	5,091,691	193,000	0	8,015,969	4,595,881	2,185,751	1,234,337
Non-NSF Funds through NSF	72,140	1,515	0	0	73,655	12,675	0	60,980
Direct Funding	2,519,119	1,706	572,157	0	3,092,982	997,496	0	2,095,486
SUBTOTAL OTHER UCAR	5,322,537	5,094,912	765,157	0	11,182,606	5,606,052	2,185,751	3,390,803
GRAND TOTAL	75,609,983	51,491,965	188,931,479	0	316,033,427	200,526,384	32,619,795	82,887,248