perm filename BIS.OUT[PRO,HE]4 blob sn#562766 filedate 1981-02-11 generic text, type C, neo UTF8
COMMENT āŠ—   VALID 00014 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00003 00002	Source files for this output.
C00004 00003	Summary of ALCOA by month by expenditure type.
C00006 00004	Summary of ARPA by month by expenditure type.
C00008 00005	Summary of CONF81 by month by expenditure type.
C00010 00006	Summary of GM by month by expenditure type.
C00012 00007	Summary of NASA by month by expenditure type.
C00014 00008	Summary of NSF78 by month by expenditure type.
C00016 00009	Summary of NSF81 by month by expenditure type.
C00018 00010	Summary of SRI by month by expenditure type.
C00020 00011	Summary of CAPITAL-EQUIPMENT by month by grant.
C00022 00012	Summary of TRAVEL by month by grant.
C00024 00013	Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00026 00014	Summary of BALANCE-REMAINING by month by grant.
C00028 ENDMK
CāŠ—;
Source files for this output.

Done with BUDGET on 02/11/81 at 15:46:42 by BIS

cmd    file
---    ----
EXE    BIS.EXE[PRO,HE]
READ   SALARY.IN[PRO,HE]
EXE    BIS.GS[PRO,HE]
READ   BIS.IN[PRO,HE]
Summary of ALCOA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81      993         0         0         0         0       993      7020 
02/81      993         0         0         0         0       993      6026 
03/81        0         0         0         0         0         0      6026 
04/81        0         0         0         0         0         0      6026 
05/81        0         0         0         0         0         0      6026 
06/81        0         0         0         0         0         0      6026 
07/81        0         0         0         0         0         0      6026 
08/81        0         0         0         0         0         0      6026 
09/81        0         0         0         0         0         0      6026 
Summary of ARPA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     5334         0       874      3048      5368     14625    188993 
02/81     8374         0         0      3168      6694     18237    170755 
03/81    10705         0         0      3168      8047     21921    148834 
04/81    11064         0         0      3168      8254     22487    126346 
05/81    11752         0         0      3168      8654     23575    102770 
06/81    14688         0         0      3168     10357     28215     74555 
07/81    22896         0         0      3168     15117     41182     33372 
08/81    22896         0         0      3168     15117     41182      7810-
09/81    24340         0         0      3168     15955     43464     51275-
Summary of CONF81 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     1447         0         0      3626      2942      8015      4832 
02/81     1012         0         0         0       587      1600      3232 
03/81        0         0         0         0         0         0      3232 
04/81        0         0         0         0         0         0      3232 
05/81        0         0         0         0         0         0      3232 
06/81        0         0         0         0         0         0      3232 
07/81        0         0         0         0         0         0      3232 
08/81        0         0         0         0         0         0      3232 
09/81        0         0         0         0         0         0      3232 
Summary of GM by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81      598         0         0       511-        0        88     15536 
02/81      869       756         0       580         0      2205     13331 
03/81        0       757-        0         0         0       757-    14087 
04/81        0         0         0         0         0         0     14087 
05/81        0         0         0         0         0         0     14087 
06/81        0         0         0         0         0         0     14087 
07/81        0         0         0         0         0         0     14087 
08/81        0         0         0         0         0         0     14087 
09/81        0         0         0         0         0         0     14087 
Summary of NASA by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     2537         0         0         0      1471      4009     20730 
02/81     1087         0         0         0       630      1718     19012 
03/81     3624         0         0         0      2102      5727     13285 
04/81     3624         0         0         0      2102      5727      7558 
05/81     2936         0         0         0      1702      4639      2918 
06/81        0         0         0         0         0         0      2918 
07/81        0         0         0         0         0         0      2918 
08/81        0         0         0         0         0         0      2918 
09/81        0         0         0         0         0         0      2918 
Summary of NSF78 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81      995      3820       212      1763      1723      8514     17307 
02/81     2428      8004         0       900      1930     13263      4044 
03/81        0       756         0         0         0       756      3288 
04/81        0         0         0         0         0         0      3288 
05/81        0         0         0         0         0         0      3288 
06/81        0         0         0         0         0         0      3288 
07/81        0         0         0         0         0         0      3288 
08/81        0         0         0         0         0         0      3288 
09/81        0         0         0         0         0         0      3288 
Summary of NSF81 by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81        0         0         0         0         0         0    200000 
02/81        0         0         0         0         0         0    200000 
03/81     6851     10650         0      3300      5888     26690    173309 
04/81     6851         0         0         0      3974     10826    162483 
05/81     6851         0         0         0      3974     10826    151657 
06/81     6851         0         0         0      3974     10826    140831 
07/81     8511         0         0         0      4936     13448    127383 
08/81     8511         0         0         0      4936     13448    113934 
09/81     9094         0         0         0      5274     14369     99565 
Summary of SRI by month by expenditure type.

         salary                                            total
          wages   capital           expendable  indirect    this    balance
month  benefits    equip     travel  materials    costs    month   remaining
-----  --------   -------    ------ ----------  --------   -----   ---------

01/81     7616         0       947        65      5005     13635     11487 
02/81     7232         0         0        65      4233     11531        45-
03/81        0         0         0         0         0         0        45-
04/81        0         0         0         0         0         0        45-
05/81        0         0         0         0         0         0        45-
06/81        0         0         0         0         0         0        45-
07/81        0         0         0         0         0         0        45-
08/81        0         0         0         0         0         0        45-
09/81        0         0         0         0         0         0        45-
Summary of CAPITAL-EQUIPMENT by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81      0       0       0       0       0    3820       0       0    3820 
02/81      0       0       0     756       0    8004       0       0    8760 
03/81      0       0       0     757-      0     756   10650       0   10650 
04/81      0       0       0       0       0       0       0       0       0 
05/81      0       0       0       0       0       0       0       0       0 
06/81      0       0       0       0       0       0       0       0       0 
07/81      0       0       0       0       0       0       0       0       0 
08/81      0       0       0       0       0       0       0       0       0 
09/81      0       0       0       0       0       0       0       0       0 
Summary of TRAVEL by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81      0     874       0       0       0     212       0     947    2033 
02/81      0       0       0       0       0       0       0       0       0 
03/81      0       0       0       0       0       0       0       0       0 
04/81      0       0       0       0       0       0       0       0       0 
05/81      0       0       0       0       0       0       0       0       0 
06/81      0       0       0       0       0       0       0       0       0 
07/81      0       0       0       0       0       0       0       0       0 
08/81      0       0       0       0       0       0       0       0       0 
09/81      0       0       0       0       0       0       0       0       0 
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81    993   14625    8015      88    4009    8514       0   13635   49881 
02/81    993   18237    1600    2205    1718   13263       0   11531   49549 
03/81      0   21921       0     757-   5727     756   26690       0   54339 
04/81      0   22487       0       0    5727       0   10826       0   39041 
05/81      0   23575       0       0    4639       0   10826       0   39041 
06/81      0   28215       0       0       0       0   10826       0   39041 
07/81      0   41182       0       0       0       0   13448       0   54631 
08/81      0   41182       0       0       0       0   13448       0   54631 
09/81      0   43464       0       0       0       0   14369       0   57833 
Summary of BALANCE-REMAINING by month by grant.

month  ALCOA   ARPA    CONF81  GM      NASA    NSF78   NSF81   SRI     total
-----  ------  ------  ------  ------  ------  ------  ------  ------  -----
01/81   7020  188993    4832   15536   20730   17307  200000   11487  465908 
02/81   6026  170755    3232   13331   19012    4044  200000      45- 416359 
03/81   6026  148834    3232   14087   13285    3288  173309      45- 362020 
04/81   6026  126346    3232   14087    7558    3288  162483      45- 322979 
05/81   6026  102770    3232   14087    2918    3288  151657      45- 283938 
06/81   6026   74555    3232   14087    2918    3288  140831      45- 244897 
07/81   6026   33372    3232   14087    2918    3288  127383      45- 190266 
08/81   6026    7810-   3232   14087    2918    3288  113934      45- 135634 
09/81   6026   51275-   3232   14087    2918    3288   99565      45-  77801