DIRECT PROGRAM ACTIVITY BY FUND SOURCE BY ENTITY
For Period Ending 09/30/06
	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
NCAR
NSF Regular Funds	1,876,830	12,724,343	83,476,000	(432,825)	97,644,349	75,966,411	20,205,818	1,472,120
NSF Special & Deployment	5,758,810	231,316	9,894,447	2	15,884,574	7,775,354	133,222	7,975,998
NSF Hiaper	7,966,282	5,211,572	0	0	13,177,854	4,458,591	3,456,925	5,262,337
Non-NSF Funds through NSF	7,665,615	134,122	12,206,062	0	20,005,799	12,442,345	220,363	7,343,090
NSF Grants	3,721,212	115,618	4,349,187	0	8,186,017	2,591,306	10,108	5,584,603
Direct Funding	17,068,726	2,341,621	43,722,630	127,016	63,259,993	35,407,677	2,003,661	25,848,655
SUBTOTAL NCAR	44,057,475	20,758,592	153,648,326	(305,807)	218,158,586	138,641,684	26,030,097	53,486,803
UOP
NSF Funds	8,433,720	661,633	9,930,834	432,823	19,459,011	12,704,442	806,143	5,948,425
NSF Special & Deployment	0	0	292,123	0	292,123	290,069	42,797	(40,743)
Non-NSF Funds through NSF	9,140,052	25,237	3,989,157	0	13,154,446	4,289,817	25,697	8,838,932
NSF Grants	1,777,487	75,836	1,502,648	0	3,355,971	1,452,784	15,745	1,887,442
Direct Funding	20,754,443	5,371,894	24,716,979	(127,016)	50,716,301	23,393,833	4,967,796	22,354,672
SUBTOTAL UOP	40,105,702	6,134,601	40,431,741	305,807	86,977,852	42,130,946	5,858,179	38,988,728
OTHER UCAR PROGRAMS
NSF Funds	3,132,406	51,100	99,975	0	3,283,481	276,057	0	3,007,424
Non-NSF Funds through NSF	(1,398)	0	0	0	(1,398)	670	0	(2,069)
NSF Grants	98,735	0	157,511	0	256,246	133,505	0	122,741
Direct Funding	3,609,651	8,977	1,706,620	0	5,325,249	1,250,344	11,671	4,063,233
SUBTOTAL OTHER UCAR	6,839,394	60,077	1,964,106	0	8,863,578	1,660,576	11,671	7,191,329
GRAND TOTAL	91,002,573	26,953,271	196,044,173	0	314,000,016	182,433,206	31,899,945	99,666,860