| TOTAL DIRECT FUNDING | |||||
| For Period Ending 9/30/2004 | |||||
| FY03 Carryover Funds | New Funds Received | Total Current Funding | |||
| NCAR | |||||
| NSF Regular Funds | 12,261,092 | 80,215,000 | 92,476,092 | ||
| NSF Special & Deployment | 25,925,222 | 20,048,872 | 45,974,094 | ||
| NSF Grants | 1,341,721 | 3,281,760 | 4,623,481 | ||
| Non-NSF Funds through NSF | 4,507,729 | 17,091,688 | 21,599,417 | ||
| Direct Funding | 18,580,440 | 34,077,044 | 52,657,484 | ||
| SUBTOTAL NCAR | 62,616,204 | 154,714,364 | 217,330,568 | ||
| UOP | |||||
| NSF Funds | 13,685,842 | 14,097,360 | 27,783,202 | ||
| NSF Special & Deployment | 0 | 0 | 0 | ||
| NSF Grants | 1,464,786 | 2,137,067 | 3,601,853 | ||
| Non-NSF Funds through NSF | 6,842,025 | 4,536,269 | 11,378,294 | ||
| Direct Funding | 25,321,633 | 26,910,005 | 52,231,638 | ||
| SUBTOTAL UOP | 47,314,286 | 47,680,701 | 94,994,987 | ||
| OTHER UCAR PROGRAMS | |||||
| NSF Funds | 3,420,089 | 25,000 | 3,445,089 | ||
| NSF Special & Deployment | 0 | 0 | 0 | ||
| NSF Grants | 0 | 298,138 | 298,138 | ||
| Non-NSF Funds through NSF | 60,981 | 0 | 60,981 | ||
| Direct Funding | 1,852,176 | 2,516,449 | 4,368,625 | ||
| SUBTOTAL OTHER UCAR | 5,333,246 | 2,839,587 | 8,172,833 | ||
| GRAND TOTAL | 115,263,736 | 205,234,653 | 320,498,388 | ||
| NSF/UCAR COOPERATIVE AGREEMENT | |||||
| DIRECT FUNDING BY ENTITY | |||||
| For Period Ending 9/30/2004 | |||||
| FY03 Carryover Funds | New Funds Received | Total Current Funding | |||
| NCAR | |||||
| NSF Regular Funds | 12,261,092 | 80,215,000 | 92,476,092 | ||
| NSF Special & Deployment | 25,925,222 | 20,048,872 | 45,974,094 | ||
| Non-NSF Funds through NSF | 4,507,729 | 17,091,688 | 21,599,417 | ||
| SUBTOTAL NCAR | 42,694,043 | 117,355,560 | 160,049,603 | ||
| UOP | |||||
| NSF Funds | 13,685,842 | 14,097,360 | 27,783,202 | ||
| NSF Special & Deployment | 0 | 0 | 0 | ||
| Non-NSF Funds through NSF | 6,842,025 | 4,536,269 | 11,378,294 | ||
| SUBTOTAL UOP | 20,527,867 | 18,633,629 | 39,161,496 | ||
| OTHER UCAR PROGRAMS | |||||
| NSF Funds | 3,420,089 | 25,000 | 3,445,089 | ||
| NSF Special & Deployment | 0 | 0 | 0 | ||
| NSF Grants | 0 | 298,138 | 298,138 | ||
| Non-NSF Funds through NSF | 60,981 | 0 | 60,981 | ||
| SUBTOTAL OTHER UCAR | 3,481,070 | 323,138 | 3,804,208 | ||
| TOTAL | 66,702,980 | 136,312,327 | 203,015,307 | ||
| OUTSIDE DIRECT AGREEMENTS | |||||
| EXCLUDING NSF/UCAR COOPERATIVE AGREEMENT | |||||
| For Period Ending 9/30/2004 | |||||
| FY03 Carryover Funds | New Funds Received | Total Current Funding | |||
| NCAR | |||||
| NSF Grants | 1,341,721 | 3,281,760 | 4,623,481 | ||
| Direct Funding | 18,580,440 | 34,077,044 | 52,657,484 | ||
| SUBTOTAL NCAR | 19,922,161 | 37,358,804 | 57,280,965 | ||
| UOP | |||||
| NSF Grants | 1,464,786 | 2,137,067 | 3,601,853 | ||
| Direct Funding | 25,321,633 | 26,910,005 | 52,231,638 | ||
| SUBTOTAL UOP | 26,786,419 | 29,047,072 | 55,833,491 | ||
| OTHER UCAR PROGRAMS | |||||
| NSF Grants | 0 | 298,138 | 298,138 | ||
| Direct Funding | 1,852,176 | 2,516,449 | 4,368,625 | ||
| SUBTOTAL OTHER UCAR | 1,852,176 | 2,814,587 | 4,666,763 | ||
| TOTAL | 48,560,756 | 69,220,463 | 117,781,219 | ||