perm filename M81117.OUT[PRO,HE] blob
sn#557434 filedate 1981-01-17 generic text, type C, neo UTF8
COMMENT ā VALID 00030 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 Source files for this output.
C00005 00003 Projection for ALCOA for the month 12/80
C00007 00004 Projection for ALCOA for the month 01/81
C00009 00005 Summary of ALCOA by month by expenditure type.
C00010 00006 Projection for ARPA for the month 12/80
C00014 00007 Projection for ARPA for the month 01/81
C00018 00008 Summary of ARPA by month by expenditure type.
C00019 00009 Projection for CONF81 for the month 12/80
C00022 00010 Projection for CONF81 for the month 01/81
C00024 00011 Summary of CONF81 by month by expenditure type.
C00025 00012 Projection for GM for the month 12/80
C00028 00013 Projection for GM for the month 01/81
C00031 00014 Summary of GM by month by expenditure type.
C00032 00015 Projection for NASA for the month 12/80
C00034 00016 Projection for NASA for the month 01/81
C00036 00017 Summary of NASA by month by expenditure type.
C00037 00018 Projection for NSF78 for the month 12/80
C00040 00019 Projection for NSF78 for the month 01/81
C00044 00020 Summary of NSF78 by month by expenditure type.
C00045 00021 Projection for NSF81 for the month 12/80
C00047 00022 Projection for NSF81 for the month 01/81
C00049 00023 Summary of NSF81 by month by expenditure type.
C00050 00024 Projection for SRI for the month 12/80
C00053 00025 Projection for SRI for the month 01/81
C00056 00026 Summary of SRI by month by expenditure type.
C00057 00027 Summary of CAPITAL-EQUIPMENT by month by grant.
C00058 00028 Summary of TRAVEL by month by grant.
C00059 00029 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00060 00030 Summary of BALANCE-REMAINING by month by grant.
C00061 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 01/17/81 at 05:10:43 by BIS
cmd file
--- ----
EXE BIS.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ BIS.IN[PRO,HE]
Projection for ALCOA for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 80 %of 2083.00 1666.40
----------
TOTAL SALARIES AND WAGES 1666.40 1666.40 10000.00 8333.60
STAFF BENEFITS at 0.192 319.94 319.94 0.00 319.94-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1986.34 1986.34 10000.00 8013.65
Projection for ALCOA for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 %of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 2499.60 10000.00 7500.40
STAFF BENEFITS at 0.192 159.97 479.92 0.00 479.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 993.17 2979.52 10000.00 7020.47
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 1986 0 0 0 0 1986 8013
01/81 993 0 0 0 0 993 7020
Projection for ARPA for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 40 %of 3083.00 1233.20
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
MILLER 0 %of 1202.00 0.00
RUTENBURG 75 %of 1114.00 835.50
SOROKA 50 %of 2083.00 1041.50
----------
TOTAL SALARIES AND WAGES 7150.40 7150.40 0.00 7150.40-
STAFF BENEFITS at 0.192 1372.87 1372.87 0.00 1372.87-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-PAJARO-DUNES 54.00
TOB-MIAMI-PARTIAL 482.55
----------
TOTAL FOR TRAVEL 536.55 536.55 0.00 536.55-
EXPENDABLE MATERIALS
CSDCF-09/80 3492.14
CSDCF-10/80 3454.32
CSDCF-11/80 3454.32
----------
TOTAL FOR EXPENDABLE MATERIALS 10400.78 10400.78 0.00 10400.78-
INDIRECT COSTS at 0.58 11287.15 11287.15 0.00 11287.15-
---------- --------- --------- ---------
TOTAL COSTS 30747.75 30747.75 0.00 30747.75-
Projection for ARPA for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:47
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50-%of 1202.00 601.00-
BAKER 50-%of 1560.00 780.00-
BINFORD 30 %of 3083.00 924.90
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25-%of 1114.00 278.50-
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 4438.85 11589.25 0.00 11589.25-
STAFF BENEFITS at 0.192 852.25 2225.13 0.00 2225.13-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
BIS-AAAI-24656 85.00
TOB-MIAMI-AIRFARE 722.00
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 874.00 1410.55 0.00 1410.55-
EXPENDABLE MATERIALS
CSDCF 3384.25
----------
TOTAL FOR EXPENDABLE MATERIALS 3384.25 13785.03 0.00 13785.03-
INDIRECT COSTS at 0.58 5538.62 16825.78 0.00 16825.78-
---------- --------- --------- ---------
TOTAL COSTS 15087.98 45835.74 0.00 45835.74-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 8523 0 536 10400 11287 30747 30748-
01/81 5291 0 874 3384 5538 15087 45836-
Projection for CONF81 for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100 %of 1214.00 1214.00
----------
TOTAL SALARIES AND WAGES 1214.00 1214.00 10096.00 8882.00
STAFF BENEFITS at 0.192 233.08 233.08 0.00 233.08-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
STORES-12008 51.99
----------
TOTAL FOR EXPENDABLE MATERIALS 51.99 51.99 0.00 51.99-
INDIRECT COSTS at 0.58 869.46 869.46 5855.68 4986.21
---------- --------- --------- ---------
TOTAL COSTS 2368.54 2368.54 15951.68 13583.13
Projection for CONF81 for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 100 %of 1214.00 1214.00
----------
TOTAL SALARIES AND WAGES 1214.00 2428.00 10096.00 7668.00
STAFF BENEFITS at 0.192 233.08 466.17 0.00 466.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 51.99 0.00 51.99-
INDIRECT COSTS at 0.58 839.31 1708.77 5855.68 4146.90
---------- --------- --------- ---------
TOTAL COSTS 2286.39 4654.94 15951.68 11296.73
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 1447 0 0 51 869 2368 13583
01/81 1447 0 0 0 839 2286 11296
Projection for GM for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 70 %of 2083.00 1458.10
L-CHRISTOP 100 %of 227.21 227.21
----------
TOTAL SALARIES AND WAGES 1685.31 1685.31 17690.66 16005.34
STAFF BENEFITS at 0.192 323.57 323.57 0.00 323.57-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-69741 56.85
----------
TOTAL FOR TRAVEL 56.85 56.85 0.00 56.85-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2065.73 2065.73 17690.66 15624.92
Projection for GM for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 35 %of 2083.00 729.05
L-CHRISTOP 100-%of 227.21 227.21-
----------
TOTAL SALARIES AND WAGES 501.84 2187.15 17690.66 15503.50
STAFF BENEFITS at 0.192 96.35 419.93 0.00 419.93-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 56.85 0.00 56.85-
EXPENDABLE MATERIALS
FLASHLIGHT-FILM 765.00
FREIGHT-PUMA-PARTS 54.99
FLASHLIGHT-SLIDES 85.99
----------
TOTAL FOR EXPENDABLE MATERIALS 905.97 905.97 0.00 905.97-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1504.17 3569.91 17690.66 14120.74
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 2008 0 56 0 0 2065 15624
01/81 598 0 0 905 0 1504 14120
Projection for NASA for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 24741.00 24741.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 24741.00 24741.00
Projection for NASA for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 70 %of 3041.00 2128.70
----------
TOTAL SALARIES AND WAGES 2128.70 2128.70 24741.00 22612.30
STAFF BENEFITS at 0.192 408.71 408.71 0.00 408.71-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 1471.69 1471.69 0.00 1471.69-
---------- --------- --------- ---------
TOTAL COSTS 4009.10 4009.10 24741.00 20731.89
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 0 0 0 0 0 0 24741
01/81 2537 0 0 0 1471 4009 20731
Projection for NSF78 for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50-%of 3083.00 1541.50-
COX 50 %of 1114.00 557.00
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 50 %of 1202.00 601.00
SOROKA 100-%of 2083.00 2083.00-
----------
TOTAL SALARIES AND WAGES 429.00- 247437.20 270137.00 22699.80
STAFF BENEFITS at 0.192 82.36- 47831.17 56594.00 8762.82
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 27129.32 17405.00 9724.32-
TRAVEL
BIS-CADCAM-AIRFARE 120.00
----------
TOTAL FOR TRAVEL 120.00 6936.89 13000.00 6063.11
EXPENDABLE MATERIALS
RECOVERED-CSD-CF-CHARGES 3600.00-
ABACUS-ELECTRIC-291142 111.83
PDP11/60-FREIGHT-192949 280.13
POSTAGE 1.04
CENTREX 1.95
CENTREX 30.13
----------
TOTAL FOR EXPENDABLE MATERIALS 3174.91- 44493.81 29000.00 15493.81-
INDIRECT COSTS at 0.58 2068.44- 201085.47 213864.00 12778.52
---------- --------- --------- ---------
TOTAL COSTS 5634.73- 574913.87 600000.00 25086.13
Projection for NSF78 for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
SALISBURY 100-%of 1202.00 1202.00-
----------
TOTAL SALARIES AND WAGES 835.50 248272.70 270137.00 21864.30
STAFF BENEFITS at 0.192 160.41 47991.58 56594.00 8602.41
CAPITAL EXPENDITURES
DR11-C 425.00
RSX11 3395.22
----------
TOTAL FOR CAPITAL EXPENDITURES 3820.22 30949.54 17405.00 13544.54-
TRAVEL
BIS-CADCAM-OTHER 24.05
JKS-NEW-MEXICO-36567 188.00
----------
TOTAL FOR TRAVEL 212.05 7148.94 13000.00 5851.06
EXPENDABLE MATERIALS
LAMPS-291135 91.86
CONNECTORS-291128 37.00
POWER-SUPPLY-291146 74.50
DEVELOPING-FILM-291136 28.76
WORK-PRINTS-291143 65.02
REPAIR-TERMINAL-291112 213.00
FIX-PDP11 1253.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1763.14 46256.95 29000.00 17256.95-
INDIRECT COSTS at 0.58 1723.24 202808.71 213864.00 11055.28
---------- --------- --------- ---------
TOTAL COSTS 8514.56 583428.44 600000.00 16571.56
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 512- 0 120 3175- 2069- 5635- 25086
01/81 995 3820 212 1763 1723 8514 16571
Projection for NSF81 for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 200000.00 200000.00
Projection for NSF81 for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 200000.00 200000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 200000.00 200000.00
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 0 0 0 0 0 0 200000
01/81 0 0 0 0 0 0 200000
Projection for SRI for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 05:10:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 110 %of 3083.00 3391.30
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 6432.30 13152.99 49999.00 36846.01
STAFF BENEFITS at 0.192 1235.00 2525.37 0.00 2525.37-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 0.00
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 65.75 0.00 65.75-
INDIRECT COSTS at 0.58 4447.03 9131.58 0.00 9131.58-
---------- --------- --------- ---------
TOTAL COSTS 12114.33 24875.69 49999.00 25123.30
Projection for SRI for the month 01/81
Prepared by BIS using BUDGET on 01/17/81 at 05:10:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 70 %of 3083.00 2158.10
HOCHSCHILD 50 %of 1114.00 557.00
LIEBES 30 %of 3041.00 912.30
----------
TOTAL SALARIES AND WAGES 6389.40 19542.39 49999.00 30456.60
STAFF BENEFITS at 0.192 1226.76 3752.13 0.00 3752.13-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
LUMPED 2400.00
----------
TOTAL FOR TRAVEL 2400.00 2400.00 0.00 2400.00-
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 131.50 0.00 131.50-
INDIRECT COSTS at 0.58 5847.51 14979.09 0.00 14979.09-
---------- --------- --------- ---------
TOTAL COSTS 15929.42 40805.12 49999.00 9193.87
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
12/80 7667 0 0 0 4447 12114 25123
01/81 7616 0 2400 65 5847 15929 9193
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 0 0 0 0 0 0 0 0 0
01/81 0 0 0 0 0 3820 0 0 3820
Summary of TRAVEL by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 0 536 0 56 0 120 0 0 713
01/81 0 874 0 0 0 212 0 2400 3486
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 1986 30747 2368 2065 0 5635- 0 12114 43647
01/81 993 15087 2286 1504 4009 8514 0 15929 48324
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
12/80 8013 30748- 13583 15624 24741 25086 200000 25123 281424
01/81 7020 45836- 11296 14120 20731 16571 200000 9193 233099