Total All Direct Program Activity by Fund Source
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
Air Force	1,824,043	54,937	1,486,737	0	3,365,718	1,005,823	84,405	2,275,490
Army	249,426	130,289	4,829,234	0	5,208,949	4,612,426	21,000	575,522
AURA	232,105	1,755	231,400	0	465,260	199,160	0	266,100
Commercial	3,020,285	3,082,159	283,916	0	6,386,360	2,996,164	998,521	2,391,675
DOC	8,728	0	0	0	8,728	8,728	0	0
DOE	2,244,480	575,390	3,763,141	0	6,583,011	4,301,900	70,364	2,210,747
DONC	337,290	1,706	(8,959)	0	330,037	(80,272)	0	410,309
DOT	31,236	516	0	0	31,752	16,839	0	14,913
EPA	3,213	3,096	391,960	0	398,269	95,068	27,376	275,826
EPRI	71,162	2,073	124,985	0	198,220	120,542	2,832	74,846
FAA	2,466,190	1,840,504	12,577,123	0	16,883,817	12,616,488	230,168	4,037,161
FEMA	(3)	0	0	0	(3)	0	0	(3)
FOREIGN	4,494,836	6,449,052	2,329,176	0	13,273,065	3,505,996	5,346,056	4,421,013
FRA	58,253	1,497	40,000	0	99,750	59,753	1,165	38,832
JPL	32,699	0	8,484	0	41,183	31,390	73	9,721
NASA	8,868,661	368,640	13,474,041	0	22,711,342	14,974,879	1,158,360	6,578,103
Navy	148,179	1,340	0	0	149,519	117,128	0	32,391
NIST	11,182	0	0	0	11,182	11,182	0	0
NNPROF	222,193	524	330,527	0	553,244	348,241	2,006	202,997
NOAA	14,466,849	1,311,539	21,715,076	0	37,494,762	18,683,728	1,136,734	17,674,301
NRL	854,971	185,976	316,284	0	1,357,231	1,056,471	117,839	182,921
ONR	436,296	9,992	481,526	0	927,814	644,531	3,662	279,621
OTHER	2,283,654	17,273	(246,912)	0	2,054,015	201,347	53,553	1,799,115
Rent	17,038	0	(41,690)	0	(24,652)	(18,176)	0	(6,476)
SANDIA	47,804	1,195	0	0	48,999	11,066	0	37,933
State Govt	78,689	0	96,000	0	174,689	100,076	1,325	73,288
UNAVCO	0	0	38,896	0	38,896	38,896	0	0
University	3,396,219	475,385	6,585,764	0	10,457,368	6,566,375	393,660	3,497,332
USDA	120,597	0	194,135	0	314,732	21,712	1,814	291,206
USGS	29,100	900	106,020	0	136,020	24,870	1,814	109,336
WITI	1	0	0	0	1	0	0	1
GRAND TOTAL	46,055,377	14,515,738	69,106,865	0	129,679,278	72,272,329	9,652,726	47,754,223
Direct Program Activity by Fund Source through the NSF Cooperative Agreement
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
Airforce	633,506	0	1,110,327	0	1,743,833	801,361	57,179	885,292
Army	249,426	130,289	4,829,234	0	5,208,949	4,612,426	21,000	575,522
DOE	91,092	500,000	0	0	591,092	591,092	0	(0)
EPA	196,211	3,096	391,960	0	591,268	456,149	27,376	107,743
FAA	0	0	47,800	0	47,800	32,338	0	15,462
NASA	3,964,584	41,001	2,609,824	0	6,615,409	4,118,829	59,083	2,437,497
NOAA	325,388	0	598,934	0	924,322	602,749	2,988	318,585
NRL	113,151	154,856	0	0	268,008	268,006	0	1
ONR	1,458	0	0	0	1,458	1,458	0	0
Other	0	0	0	0	0	1,326	0	(1,326)
Property Sale	0	0	0	0	0	0	0	0
SUBTOTAL NCAR	5,574,816	829,243	9,588,079	0	15,992,138	11,485,735	167,626	4,338,777
UOP
Airforce	1,081,683	0	100,380	0	1,182,063	26,500	0	1,155,563
DOC	8,728	0	0	0	8,728	8,728	0	0
DOE	326,155	0	454,387	0	780,542	279,139	5,817	495,586
DOT	31,236	516	0	0	31,752	16,839	0	14,913
EPA	(322,145)	0	0	0	(322,145)	(375,704)	0	53,559
FEMA	(3)	0	0	0	(3)	0	0	(3)
NASA	1,439,532	5,858	4,380,484	0	5,825,873	5,044,702	8,606	772,565
Navy	148,179	1,340	0	0	149,519	117,128	0	32,391
NIEHS	0	0	0	0	0	0	0	0
NOAA	4,196,304	76,667	1,622,160	0	5,895,131	2,227,033	18,483	3,649,615
NRL	600,602	30,539	276,284	0	907,425	669,060	57,049	181,316
ONR	(1)	0	0	0	(1)	(1)	0	0
USDA	101,800	0	194,135	0	295,935	2,914	1,814	291,206
USGS	0	0	106,020	0	106,020	151	1,814	104,055
Other	0	0	0	0	0	2,341	0	(2,341)
SUBTOTAL UOP	7,612,070	114,919	7,133,850	0	14,860,839	8,018,830	93,583	6,748,425
OTHER UCAR PROGRAMS
NASA	72,123	1,515	0	0	73,639	12,658	0	60,981
NIST	11,182	0	0	0	11,182	11,182	0	0
NOAA	(11,165)	0	0	0	(11,165)	(11,165)	0	0
Other	0	0	0	0	0	0	0	0
SUBTOTAL OTHER UCAR	72,140	1,515	0	0	73,655	12,675	0	60,981
GRAND TOTAL	13,259,026	945,678	16,721,929	0	30,926,633	19,517,240	261,209	11,148,183
Direct Program Activity by Fund Source outside the NSF Cooperative Agreement
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
Airforce	82,641	54,151	176,030	0	312,822	162,469	24,312	126,041
AURA	232,105	1,755	231,400	0	465,260	199,160	0	266,100
Commercial	1,516,523	20,898	363,916	0	1,901,337	720,987	6,787	1,173,564
DOE	1,728,073	75,181	3,177,754	0	4,981,008	3,255,348	63,499	1,662,161
DONC	816	0	0	0	816	(90,793)	0	91,609
EPA	129,147	0	0	0	129,147	14,623	0	114,524
EPRI	69,462	2,073	124,985	0	196,521	120,542	2,832	73,146
FAA	2,211,125	1,840,504	12,066,254	0	16,117,883	12,039,393	228,972	3,849,518
Foreign	1,861,241	236,095	2,287,973	0	4,385,310	2,169,077	208,724	2,007,508
FRA	58,253	1,497	40,000	0	99,750	59,753	1,165	38,832
JPL	32,699	0	(1,509)	0	31,190	31,172	0	19
NASA	2,892,910	315,627	3,933,118	0	7,141,655	4,628,934	279,939	2,232,782
NNPROF	12,380	0	32,033	0	44,413	46,989	125	(2,702)
NOAA	1,375,989	42,941	2,379,107	0	3,798,038	1,531,960	70,064	2,196,014
NRL	54,324	580	40,000	0	94,904	83,531	18,006	(6,633)
ONR	138,731	4,459	433,259	0	576,449	424,388	2,258	149,803
Other	1,081,203	17,273	247,916	0	1,346,392	6,950	53,553	1,285,889
SANDIA	47,804	1,195	0	0	48,999	11,066	0	37,933
State Govt	0	0	96,000	0	96,000	15,220	1,325	79,455
University	1,441,901	457,917	4,941,636	0	6,841,454	4,596,078	374,665	1,870,710
USDA	0	0	0	0	0	0	0	0
USGS	29,100	900	0	0	30,000	24,719	0	5,281
SUBTOTAL NCAR	14,996,425	3,073,047	30,569,873	0	48,639,346	30,051,566	1,336,224	17,251,556
UOP
Airforce	26,214	786	100,000	0	127,000	15,493	2,913	108,594
Commercial	1,503,761	3,061,261	(80,000)	0	4,485,022	2,490,480	991,735	1,002,807
DOE	99,160	209	131,000	0	230,369	176,321	1,048	53,001
DONC	(140)	0	0	0	(140)	(141)	0	1
FAA	255,066	0	463,069	0	718,135	544,757	1,196	172,181
Foreign	2,611,436	6,212,957	41,203	0	8,865,597	1,331,752	5,137,332	2,396,512
JPL	0	0	9,993	0	9,993	218	73	9,702
NASA	499,512	4,639	2,550,615	0	3,054,766	1,169,755	810,732	1,074,279
NIOSH	0	0	0	0	0	0	0	0
NNPROF	154,904	524	298,494	0	453,922	301,497	1,881	150,544
NOAA	8,699,580	1,191,931	17,057,726	0	26,949,236	14,365,037	1,045,200	11,538,999
NRL	86,894	0	0	0	86,894	35,874	42,784	8,236
ONR	296,108	5,533	48,267	0	349,908	218,686	1,404	129,818
Other	53,478	0	25,000	0	78,478	474	0	78,003
UNAVCO	0	0	38,896	0	38,896	38,896	0	0
University	976,038	17,468	559,941	0	1,553,447	998,129	18,995	536,323
USDA	18,797	0	0	0	18,797	18,797	0	0
USGS	0	0	0	0	0	0	0	0
SUBTOTAL UOP	15,280,807	10,495,308	21,244,205	0	47,020,320	21,706,027	8,055,293	17,259,000
OTHER UCAR
Commercial	1	0	0	0	1	(215,303)	0	215,304
DONC	336,615	1,706	(8,959)	0	329,361	10,662	0	318,699
EPA	0	0	0	0	0	0	0	0
EPRI	1,700	0	0	0	1,700	0	0	1,700
Foreign	22,159	0	0	0	22,159	5,166	0	16,992
NNPROF	54,909	0	0	0	54,909	(245)	0	55,155
NOAA	(119,247)	0	57,149		(60,799)	(31,887)	0	(28,912)
Other	1,148,974	0	(519,828)	0	629,146	190,256	0	438,890
Rent	17,038	0	(41,690)	0	(24,652)	(18,176)	0	(6,476)
State Govt	78,689	0	0	0	78,689	84,856	0	(6,167)
University	978,281	0	1,084,186	0	2,062,467	972,168	0	1,090,299
WITI	1	0	0	0	1	0	0	1
SUBTOTAL OTHER UCAR	2,519,119	1,706	570,858	0	3,092,980	997,496	0	2,095,484
GRAND TOTAL	32,796,351	13,570,060	52,384,936	0	98,752,646	52,755,089	9,391,517	36,606,039