UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
DIRECT PROGRAM ACTIVITY BY DIVISION BY FUND SOURCE
9/30/2006
	FY05 Funds Programmed but not Committed	FY05 Committed Carryover	FY06 New Funds Budgeted	FY06 Fund Transfers	Total Current Funding	FY06 Revenue & Expenditures	FY06 Encumbrances	FY06 Funds Available
FEE FUNDED PROGRAMS
Direct Funding	4	0	(4,453)	0	(4,449)	(192,806)	0	188,357
SUBTOTAL FEE FUNDED PROGRAMS	4	0	(4,453)	0	(4,449)	(192,806)	0	188,357
FSS (OCCUPANCY)
NSF Funds	3,120,724	50,405	0	0	3,171,129	204,906	0	2,966,223
Direct Funding	3,031	0	0	0	3,031	0	0	3,031
SUBTOTAL FSS	3,123,755	50,405	0	0	3,174,160	204,906	0	2,969,254
COMMUNICATIONS POOL
Direct Funding	2,756,529	8,977	1,696,073		4,461,579	1,560,112	9,304	2,892,163
SUBTOTAL COMMUNICATIONS POOL	2,756,529	8,977	1,696,073	0	4,461,579	1,560,112	9,304	2,892,163
CSMP
Non-NSF Funds through NSF	(1,398)	0	0	0	(1,398)	670	0	(2,069)
Direct Funding	1,700	0	0	0	1,700	0	0	1,700
SUBTOTAL CSMP	302	0	0	0	302	670	0	(369)
DESIGNATED FUNDS
NSF Funds	11,682	695	99,975	0	112,352	71,151	0	41,201
NSF Grants	98,735	0	157,511		256,246	133,505	0	122,741
Non-NSF Funds through NSF	0	0	0	0	0	0	0	0
Direct Funding	782,546	0	15,000	0	797,546	11,746	2,367	783,434
SUBTOTAL DESG. FUNDS	892,963	695	272,486	0	1,166,144	216,402	2,367	947,376
INACTIVE
Direct Funding	0	0	0	0	0	0	0	0
SUBTOTAL INACTIVE	0	0	0	0	0	0	0	0
PROPERTY FUNDS
Direct Funding	7,549	0	0	0	7,549	7,549	0	0
SUBTOTAL PROPERTY	7,549	0	0	0	7,549	7,549	0	0
ENDOWMENT
Direct Funding	58,292	0	0	0	58,292	(136,257)	0	194,549
SUBTOTAL ENDOWMENT	58,292	0	0	0	58,292	(136,257)	0	194,549
GRAND TOTAL	6,839,394	60,077	1,964,106	0	8,863,578	1,660,576	11,671	7,191,329