Direct Program Activity by Fund Source by Entity
For Period Ending 9/30/2004
	FY03 Funds Programmed but not Committed	FY03 Committed Carryover	FY04 New Funds Budgeted	FY04 Fund Transfers	Total Current Funding	FY04 Revenue & Expenditures	FY04 Encumbrances	FY04 Funds Available
NCAR
NSF Regular Funds	1,494,224	10,766,868	80,215,000	0	92,476,092	76,702,933	14,071,949	1,701,209
NSF Special & Deployment	17,078,810	8,846,412	20,048,872	0	45,974,094	14,908,904	4,670,221	26,394,970
Non-NSF Funds through NSF	4,340,103	167,626	17,091,688	0	21,599,417	11,772,396	1,117,287	8,709,734
NSF Grants	1,341,721	0	3,281,760	0	4,623,481	1,081,327	11,282	3,530,872
Direct Funding	17,230,290	1,350,150	34,077,044	(16,551)	52,640,933	33,453,024	2,765,171	16,422,737
SUBTOTAL NCAR	41,485,148	21,131,056	154,714,364	(16,551)	217,314,017	137,918,584	22,635,910	56,759,522
UOP
NSF Funds	12,517,804	1,168,038	14,097,360	0	27,783,202	13,643,742	1,216,006	12,923,453
Non-NSF Funds through NSF	6,748,442	93,583	4,536,269	0	11,378,294	3,990,279	13,647	7,374,369
NSF Grants	1,464,786	0	2,137,067	0	3,601,853	1,015,005	274,408	2,312,439
Direct Funding	17,266,340	8,055,293	26,910,005	16,551	52,248,189	25,919,551	5,764,195	20,564,444
SUBTOTAL UOP	37,997,372	9,316,914	47,680,701	16,551	95,011,538	44,568,577	7,268,256	43,174,705
OTHER UCAR PROGRAMS
NSF Funds	1,234,338	2,185,751	25,000	0	3,445,088	214,148	50,530	3,180,410
Non-NSF Funds through NSF	60,981	0	0	0	60,981	48,372	601	12,008
NSF Grants	0	0	298,138	0	298,138	83,134	0	215,004
Direct Funding	1,852,176	0	2,516,449	0	4,368,625	(202,396)	9,400	4,561,620
SUBTOTAL OTHER UCAR	3,147,495	2,185,751	2,839,587	0	8,172,832	143,258	60,531	7,969,042
GRAND TOTAL	82,630,015	32,633,721	205,234,653	0	320,498,388	182,630,420	29,964,698	107,903,270