DIRECT PROGRAM ACTIVITY BY EXPENSE CLASS BY ENTITY
For Period Ending 09/30/2006
	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
NCAR
Misc. Revenue	0	0	0	0	0	(372,171)	0	372,171
Salaries	10,601,063	47,788	44,185,006	3,586,936	58,420,793	44,343,583	45,488	14,031,722
Benefits	5,293,262	17,595	21,436,523	1,727,606	28,474,987	21,226,894	4,230	7,243,862
Materials & Supplies	43,287	806,099	2,711,340	2,727,194	6,287,920	4,502,238	243,477	1,542,205
Purchased Services	62,126,360	2,068,836	20,976,528	(4,909,867)	80,261,857	15,617,389	1,899,830	62,744,637
Travel	2,451,427	208,197	5,049,923	1,633,844	9,343,391	5,459,166	269,807	3,614,418
Equipment	(45,275,526)	4,998,209	16,461,312	(13,459,659)	(37,275,664)	6,670,912	14,173,031	(58,119,606)
Overhead	8,687,259	458,672	41,177,651	2,065,410	52,388,993	39,801,400	452,219	12,135,374
Fee	0	684,000	1,457,480	(7)	2,141,474	1,392,273	739,412	9,788
Other	130,342	11,469,195	192,563	6,322,736	18,114,836	0	8,202,604	9,912,232
SUBTOTAL NCAR	44,057,474	20,758,593	153,648,326	(305,807)	218,158,586	138,641,684	26,030,098	53,486,803
UOP
Misc. Revenue	0	0	(50)	0	(50)	(326,908)	0	326,858
Salaries	11,003,428	0	12,775,611	55,220	23,834,260	14,156,743	0	9,677,517
Benefits	5,379,752	0	6,283,214	(49,882)	11,613,083	6,792,358	0	4,820,726
Materials & Supplies	778,214	5,644	688,121	(57,153)	1,414,825	640,272	12,161	762,392
Purchased Services	5,213,660	5,294,477	8,274,212	256,870	19,039,219	8,677,335	5,113,447	5,248,437
Travel	8,474,284	137,237	4,489,949	(152,672)	12,948,799	3,888,984	73,505	8,986,311
Equipment	3,029,355	12,040	258,373	(26,320)	3,273,449	248,675	23,242	3,001,532
Overhead	6,227,009	99,030	6,953,963	139,708	13,419,710	7,195,708	155,899	6,068,102
Fee	0	586,172	708,347	3,682	1,298,201	857,779	420,840	19,583
Other	0	0	0	136,355	136,355	0	59,085	77,270
SUBTOTAL UOP	40,105,702	6,134,601	40,431,740	305,807	86,977,851	42,130,945	5,858,178	38,988,728
OTHER UCAR PROGRAMS
Misc. Revenue	0	0	(104,453)	0	(104,453)	(577,784)	0	473,331
Salaries	210,151	0	345,166	0	555,317	306,441	0	248,876
Benefits	96,793	0	173,159	0	269,952	149,543	0	120,409
Materials & Supplies	(166,214)	0	55,657	0	(110,558)	43,593	0	(154,151)
Purchased Services	5,202,546	47,180	1,206,976	0	6,456,702	1,578,211	2,100	4,876,391
Travel	(85,881)	616	7,978	0	(77,287)	19,783	0	(97,070)
Equipment	1,477,636	0	183,993	0	1,661,629	23,392	0	1,638,237
Overhead	104,364	3,304	81,625	0	189,293	103,719	267	85,307
Fee	0	8,977	14,006	0	22,983	13,679	9,304	0
SUBTOTAL OTHER UCAR	6,839,394	60,077	1,964,106	0	8,863,577	1,660,576	11,671	7,191,330
TOTAL PROGRAMS
Misc. Revenue	0	0	(104,503)	0	(104,503)	(1,276,863)	0	1,172,360
Salaries	21,814,642	47,788	57,305,783	3,642,156	82,810,370	58,806,767	45,488	23,958,115
Benefits	10,769,807	17,595	27,892,896	1,677,724	40,358,022	28,168,795	4,230	12,184,997
Materials & Supplies	655,287	811,743	3,455,117	2,670,041	7,592,187	5,186,103	255,638	2,150,446
Purchased Services	72,542,566	7,410,493	30,457,716	(4,652,997)	105,757,778	25,872,935	7,015,377	72,869,465
Travel	10,839,830	346,051	9,547,851	1,481,171	22,214,903	9,367,932	343,312	12,503,659
Equipment	(40,768,535)	5,010,250	16,903,678	(13,485,979)	(32,340,586)	6,942,978	14,196,273	(53,479,837)
Overhead	15,018,632	561,006	48,213,239	2,205,118	65,997,995	47,100,827	608,385	18,288,783
Fee	0	1,279,150	2,179,833	3,675	3,462,658	2,263,731	1,169,556	29,371
Other	130,342	11,469,195	192,563	6,459,091	18,251,191	0	8,261,689	9,989,502
GRAND TOTAL	91,002,573	26,953,271	196,044,173	0	314,000,016	182,433,206	31,899,945	99,666,860