perm filename MAS[PRO,HE]1 blob
sn#568513 filedate 1981-02-27 generic text, type C, neo UTF8
COMMENT ā VALID 00044 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00006 00002 Grant status for ALCOA at the end of 01/81
C00009 00003 Projection for ALCOA for the month 02/81
C00011 00004 Summary of ALCOA by month by expenditure type.
C00027 00005 Grant status for ARPA at the end of 01/81
C00029 00006 Projection for ARPA for the month 02/81
C00034 00007 Projection for ARPA for the month 03/81
C00038 00008 Projection for ARPA for the month 04/81
C00042 00009 Projection for ARPA for the month 05/81
C00046 00010 Projection for ARPA for the month 06/81
C00050 00011 Projection for ARPA for the month 07/81
C00054 00012 Projection for ARPA for the month 08/81
C00058 00013 Projection for ARPA for the month 09/81
C00062 00014 Summary of ARPA by month by expenditure type.
C00064 00015 Grant status for GM at the end of 01/81
C00068 00016 Projection for GM for the month 02/81
C00071 00017 Projection for GM for the month 03/81
C00074 00018 Projection for GM for the month 04/81
C00076 00019 Summary of GM by month by expenditure type.
C00088 00020 Grant status for NASA at the end of 01/81
C00090 00021 Projection for NASA for the month 02/81
C00092 00022 Projection for NASA for the month 03/81
C00095 00023 Projection for NASA for the month 04/81
C00097 00024 Projection for NASA for the month 05/81
C00099 00025 Summary of NASA by month by expenditure type.
C00109 00026 Grant status for NSF78 at the end of 01/81
C00111 00027 Projection for NSF78 for the month 02/81
C00114 00028 Projection for NSF78 for the month 03/81
C00117 00029 Summary of NSF78 by month by expenditure type.
C00131 00030 Grant status for NSF81 at the end of 01/81
C00133 00031 Projection for NSF81 for the month 04/81
C00140 00032 Projection for NSF81 for the month 05/81
C00143 00033 Projection for NSF81 for the month 06/81
C00146 00034 Projection for NSF81 for the month 07/81
C00149 00035 Projection for NSF81 for the month 08/81
C00152 00036 Projection for NSF81 for the month 09/81
C00155 00037 Summary of NSF81 by month by expenditure type.
C00157 00038 Grant status for SRI at the end of 01/81
C00159 00039 Projection for SRI for the month 02/81
C00162 00040 Summary of SRI by month by expenditure type.
C00178 00041 Summary of CAPITAL-EQUIPMENT by month by grant.
C00191 00042 Summary of TRAVEL by month by grant.
C00193 00043 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00195 00044 Summary of BALANCE-REMAINING by month by grant.
C00197 ENDMK
Cā;
Grant status for ALCOA at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 2980.02 10000.00 7019.98
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 2980.02 10000.00 7019.98
Projection for ALCOA for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 40 %of 2083.00 833.20
----------
TOTAL SALARIES AND WAGES 833.20 3813.22 10000.00 6186.78
STAFF BENEFITS at 0.192 159.97 159.97 0.00 159.97-
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 3973.19 10000.00 6026.80
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
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
Grant status for ARPA at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 19790.05 205000.00 185209.95
STAFF BENEFITS 3799.69 0.00 3799.69-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 673.21 0.00 673.21-
EXPENDABLE MATERIALS 15939.33 0.00 15939.33-
INDIRECT COSTS 23317.32 0.00 23317.32-
TOTAL 63519.60 205000.00 141480.40
Projection for ARPA for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 30 %of 3083.00 924.90
BINFORD 15 %of 3083.00 462.45 TO-755-FOR-01/81
BLICHER 50 %of 1560.00 780.00
BLICHER 25 %of 1560.00 390.00 TO-755-FOR-01/81
BROOKS 50 %of 1202.00 601.00
BROOKS 25 %of 1202.00 300.50 TO-755-FOR-01/81
CLARKSON 25 %of 1114.00 278.50
CLARKSON 12 %of 1114.00 139.25 TO-755-FOR-01/81
GHOSH 50 %of 1114.00 557.00
GHOSH 50 %of 1114.00 557.00 TO-755-FOR-01/81
LOWE 35 %of 1202.00 420.70
LOWE 17 %of 1202.00 210.35 TO-755-FOR-01/81
LOWRY 25 %of 1202.00 300.50
LOWRY 12 %of 1202.00 150.25 TO-755-FOR-01/81
MARIMONT 50 %of 1114.00 557.00
MARIMONT 50 %of 1114.00 557.00 TO-755-FOR-01/81
MILLER 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00 TO-755-FOR-01/81
RUTENBURG 50 %of 1114.00 557.00
RUTENBURG 25 %of 1114.00 278.50 TO-755-FOR-01/81
SIROKER 20 %of 1229.00 245.80
SOROKA 25 %of 2083.00 520.75
SOROKA 12 %of 2083.00 260.37 TO-755-FOR-01/81
SHWETZ 3 %of 1039.98 35.98
SHWETZ 4 %of 1039.98 48.04
SHWETZ 61 %of 1039.98 636.05
----------
TOTAL SALARIES AND WAGES 10970.90 30760.95 205000.00 174239.04
STAFF BENEFITS at 0.192 2106.41 5906.10 0.00 5906.10-
CAPITAL EXPENDITURES
ANTICIPATED-ADDITIONAL-FUNDS 51436.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 51436.00- 51436.00- 0.00 51436.00
TRAVEL
TOB-MIAMI-AIRFARE 722.00
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 789.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CENTREX-REFUND 120.00-
PHOTOCOPY 181.60
TO-755-PHOTOCOPY 135.00
TO-755-DEC2060-USAGE 122.20
TO-755-TECHNICAL-SERVICES 400.00
TO-755-CENTREX 350.00
TOB-DRAWINGS-188734 70.00
CSDCF-01/81-EST 3168.64
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5007.44 20946.77 0.00 20946.77-
INDIRECT COSTS at 0.58 10946.78 34264.10 0.00 34264.10-
---------- --------- --------- ---------
TOTAL COSTS 21615.45- 41904.14 205000.00 163095.85
Projection for ARPA for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:36
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
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 9915.95 40676.90 205000.00 164323.09
STAFF BENEFITS at 0.192 1903.86 7809.96 0.00 7809.96-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3898.75 24845.52 0.00 24845.52-
INDIRECT COSTS at 0.58 9116.76 43380.86 0.00 43380.86-
---------- --------- --------- ---------
TOTAL COSTS 24835.32 66739.47 205000.00 138260.52
Projection for ARPA for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:37
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
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 50 %of 1202.00 601.00
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9289.45 49966.35 205000.00 155033.64
STAFF BENEFITS at 0.192 1783.57 9593.54 0.00 9593.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 28295.27 0.00 28295.27-
INDIRECT COSTS at 0.58 8423.20 51804.07 0.00 51804.07-
---------- --------- --------- ---------
TOTAL COSTS 22945.98 89685.45 205000.00 115314.54
Projection for ARPA for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
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
LIEBES 19 %of 3041.00 577.79
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 9867.24 59833.59 205000.00 145166.40
STAFF BENEFITS at 0.192 1894.51 11488.05 0.00 11488.05-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 31745.02 0.00 31745.02-
INDIRECT COSTS at 0.58 8822.67 60626.74 0.00 60626.74-
---------- --------- --------- ---------
TOTAL COSTS 24034.17 113719.62 205000.00 91280.37
Projection for ARPA for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:21:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
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
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 12330.45 72164.04 205000.00 132835.95
STAFF BENEFITS at 0.192 2367.44 13855.49 0.00 13855.49-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 35194.77 0.00 35194.77-
INDIRECT COSTS at 0.58 10525.63 71152.38 0.00 71152.38-
---------- --------- --------- ---------
TOTAL COSTS 28673.28 142392.90 205000.00 62607.09
Projection for ARPA for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 100 %of 1560.00 1560.00
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1114.00 1114.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19215.75 91379.79 205000.00 113620.20
STAFF BENEFITS at 0.192 3689.42 17544.92 0.00 17544.92-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 38644.52 0.00 38644.52-
INDIRECT COSTS at 0.58 15285.85 86438.23 0.00 86438.23-
---------- --------- --------- ---------
TOTAL COSTS 41640.78 184033.68 205000.00 20966.31
Projection for ARPA for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1560.00 1560.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 100 %of 1560.00 1560.00
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3041.00 3041.00
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1114.00 1114.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 25 %of 2083.00 520.75
----------
TOTAL SALARIES AND WAGES 19215.75 110595.54 205000.00 94404.45
STAFF BENEFITS at 0.192 3689.42 21234.34 0.00 21234.34-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 42094.27 0.00 42094.27-
INDIRECT COSTS at 0.58 15285.85 101724.09 0.00 101724.09-
---------- --------- --------- ---------
TOTAL COSTS 41640.78 225674.46 205000.00 20674.46-
Projection for ARPA for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 100 %of 1202.00 1202.00
BAKER 100 %of 1715.99 1715.99
BINFORD 50 %of 3391.30 1695.65
BLICHER 100 %of 1715.99 1715.99
CLARKSON 100 %of 1114.00 1114.00
GHOSH 100 %of 1114.00 1114.00
HOCHSCHILD 100 %of 1114.00 1114.00
LIEBES 100 %of 3345.09 3345.09
LOWE 100 %of 1202.00 1202.00
LOWRY 100 %of 1202.00 1202.00
MARIMONT 100 %of 1114.00 1114.00
MILLER 100 %of 1202.00 1202.00
RUTENBURG 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
SOROKA 25 %of 2291.30 572.82
----------
TOTAL SALARIES AND WAGES 20099.57 130695.12 205000.00 74304.87
STAFF BENEFITS at 0.212 4261.10 25495.45 0.00 25495.45-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 51436.00- 0.00 51436.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 3099.75
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.75 45544.02 0.00 45544.02-
INDIRECT COSTS at 0.58 16130.05 117854.14 0.00 117854.14-
---------- --------- --------- ---------
TOTAL COSTS 43940.48 269614.95 205000.00 64614.95-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 13077 51436- 789 5007 10946 21616- 163095
03/81 11819 0 0 3898 9116 24835 138260
04/81 11073 0 0 3449 8423 22945 115314
05/81 11761 0 0 3449 8822 24034 91280
06/81 14697 0 0 3449 10525 28673 62607
07/81 22905 0 0 3449 15285 41640 20966
08/81 22905 0 0 3449 15285 41640 20675-
09/81 24360 0 0 3449 16130 43940 64615-
Grant status for GM at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 2427.28 18000.00 15572.72
STAFF BENEFITS 466.03 0.00 466.03-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL - 1976.50 0.00 1976.50
EXPENDABLE MATERIALS - 9267.44 0.00 9267.44
INDIRECT COSTS 0.00 0.00 0.00
TOTAL - 8350.63 18000.00 26350.63
Projection for GM for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 35 %of 2083.00 729.05
----------
TOTAL SALARIES AND WAGES 729.05 3156.33 18000.00 14843.67
STAFF BENEFITS at 0.192 139.97 606.00 0.00 606.00-
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 756.15 0.00 756.15-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
PAJARO-DUNES-EXPENSES 4700.62
ADDITIONAL-GIFT 10000.00-
ANSWER-PRINT-188729 211.00
SPRINKLER-FILM 580.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 4094.52 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 2519.69 5830.93- 18000.00 23830.93
Projection for GM for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:28
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
----------
TOTAL SALARIES AND WAGES 2037.50 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 391.20 997.20 0.00 997.20-
CAPITAL EXPENDITURES
ZENITH-TERMINAL-REF 756.15-
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 9893.85 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 12322.55 6491.61 18000.00 11508.38
Projection for GM for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 5193.83 18000.00 12806.17
STAFF BENEFITS at 0.192 0.00 997.20 0.00 997.20-
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 5172.91- 0.00 5172.91
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10650.00- 4158.38- 18000.00 22158.38
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 869 756 3200- 4094 0 2519 23830
03/81 2428 9893 0 0 0 12322 11508
04/81 0 10650- 0 0 0 10650- 22158
05/81 0 0 0 0 0 0 22158
06/81 0 0 0 0 0 0 22158
07/81 0 0 0 0 0 0 22158
08/81 0 0 0 0 0 0 22158
09/81 0 0 0 0 0 0 22158
Grant status for NASA at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 4009.98 24740.00 20730.02
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 4009.98 24740.00 20730.02
Projection for NASA for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 30 %of 3041.00 912.30
----------
TOTAL SALARIES AND WAGES 912.30 4922.28 24740.00 19817.72
STAFF BENEFITS at 0.192 175.16 175.16 0.00 175.16-
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 0.58 630.72 630.72 0.00 630.72-
---------- --------- --------- ---------
TOTAL COSTS 1718.18 5728.16 24740.00 19011.83
Projection for NASA for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
SIROKER 25 %of 1229.00 307.25
----------
TOTAL SALARIES AND WAGES 3348.25 8270.53 24740.00 16469.47
STAFF BENEFITS at 0.192 642.86 818.02 0.00 818.02-
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 2314.84 2945.57 0.00 2945.57-
---------- --------- --------- ---------
TOTAL COSTS 6305.96 12034.12 24740.00 12705.87
Projection for NASA for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 11311.53 24740.00 13428.47
STAFF BENEFITS at 0.192 583.87 1401.89 0.00 1401.89-
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 2102.42 5047.99 0.00 5047.99-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17761.42 24740.00 6978.57
Projection for NASA for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:22:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 13774.74 24740.00 10965.25
STAFF BENEFITS at 0.192 472.93 1874.83 0.00 1874.83-
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 1702.96 6750.96 0.00 6750.96-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 22400.53 24740.00 2339.46
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 1087 0 0 0 630 1718 19011
03/81 3991 0 0 0 2314 6305 12705
04/81 3624 0 0 0 2102 5727 6978
05/81 2936 0 0 0 1702 4639 2339
06/81 0 0 0 0 0 0 2339
07/81 0 0 0 0 0 0 2339
08/81 0 0 0 0 0 0 2339
09/81 0 0 0 0 0 0 2339
Grant status for NSF78 at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 246513.92 257964.00 11450.08
STAFF BENEFITS 48694.21 57346.00 8651.79
CAPITAL EXPENDITURES 30524.54 17405.00 13119.54-
TRAVEL 6960.94 13200.00 6239.06
EXPENDABLE MATERIALS 45204.31 34365.00 10839.31-
INDIRECT COSTS 204619.17 219720.00 15100.83
TOTAL 582517.08 600000.00 17482.91
Projection for NSF78 for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:04
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 50-%of 1202.00 601.00- RECOVER-FOR-11/80
SALISBURY 50-%of 1202.00 601.00- RECOVER-FOR-12/80
----------
TOTAL SALARIES AND WAGES 835.50 247349.42 257964.00 10614.58
STAFF BENEFITS at 0.192 160.41 48854.62 57346.00 8491.37
CAPITAL EXPENDITURES
DR11-C 425.00
----------
TOTAL FOR CAPITAL EXPENDITURES 425.00 30949.54 17405.00 13544.54-
TRAVEL
JKS-NEW-MEXICO-36567 188.00
----------
TOTAL FOR TRAVEL 188.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
POWER-SUPPLY-291146 74.50
REPAIR-TERMINAL-291112 213.00
FIX-PDP11 1253.00
TRANSFER-TO-CONF81 1300.00-
WINNICK 138.45
FLASHLIGHT-FILM-COPIES 900.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1278.95 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 1428.46 206047.63 219720.00 13672.36
---------- --------- --------- ---------
TOTAL COSTS 4316.32 586833.42 600000.00 13166.57
Projection for NSF78 for the month 03/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 1562.25 248911.67 257964.00 9052.33
STAFF BENEFITS at 0.192 299.95 49154.57 57346.00 8191.42
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 8760.15 39709.69 17405.00 22304.69-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 46483.26 34365.00 12118.26-
INDIRECT COSTS at 0.58 1080.07 207127.71 219720.00 12592.28
---------- --------- --------- ---------
TOTAL COSTS 11702.42 598535.85 600000.00 1464.14
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 995 425 188 1278 1428 4316 13166
03/81 1862 8760 0 0 1080 11702 1464
04/81 0 0 0 0 0 0 1464
05/81 0 0 0 0 0 0 1464
06/81 0 0 0 0 0 0 1464
07/81 0 0 0 0 0 0 1464
08/81 0 0 0 0 0 0 1464
09/81 0 0 0 0 0 0 1464
Grant status for NSF81 at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 200000.00 200000.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 200000.00 200000.00
Projection for NSF81 for the month 04/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
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 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 5755.75 200000.00 194244.25
STAFF BENEFITS at 0.192 1105.10 1105.10 0.00 1105.10-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3650.00 3650.00 0.00 3650.00-
INDIRECT COSTS at 0.58 6096.29 6096.29 0.00 6096.29-
---------- --------- --------- ---------
TOTAL COSTS 27257.14 27257.14 200000.00 172742.85
Projection for NSF81 for the month 05/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
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 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 11511.50 200000.00 188488.50
STAFF BENEFITS at 0.192 1105.10 2210.20 0.00 2210.20-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4000.00 0.00 4000.00-
INDIRECT COSTS at 0.58 4182.29 10278.59 0.00 10278.59-
---------- --------- --------- ---------
TOTAL COSTS 11393.14 38650.29 200000.00 161349.70
Projection for NSF81 for the month 06/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
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 0 %of 1202.00 0.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 5755.75 17267.25 200000.00 182732.75
STAFF BENEFITS at 0.192 1105.10 3315.31 0.00 3315.31-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4350.00 0.00 4350.00-
INDIRECT COSTS at 0.58 4182.29 14460.88 0.00 14460.88-
---------- --------- --------- ---------
TOTAL COSTS 11393.14 50043.44 200000.00 149956.55
Projection for NSF81 for the month 07/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7148.25 24415.50 200000.00 175584.50
STAFF BENEFITS at 0.192 1372.46 4687.77 0.00 4687.77-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 4700.00 0.00 4700.00-
INDIRECT COSTS at 0.58 5145.01 19605.90 0.00 19605.90-
---------- --------- --------- ---------
TOTAL COSTS 14015.72 64059.17 200000.00 135940.82
Projection for NSF81 for the month 08/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1229.00 614.50
SOROKA 75 %of 2083.00 1562.25
----------
TOTAL SALARIES AND WAGES 7148.25 31563.75 200000.00 168436.25
STAFF BENEFITS at 0.192 1372.46 6060.24 0.00 6060.24-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5050.00 0.00 5050.00-
INDIRECT COSTS at 0.58 5145.01 24750.91 0.00 24750.91-
---------- --------- --------- ---------
TOTAL COSTS 14015.72 78074.90 200000.00 121925.09
Projection for NSF81 for the month 09/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3391.30 1695.65
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
MAPLES 100 %of 1114.00 1114.00
SIROKER 50 %of 1352.00 676.00
SOROKA 75 %of 2291.30 1718.47
----------
TOTAL SALARIES AND WAGES 7520.12 39083.87 200000.00 160916.12
STAFF BENEFITS at 0.212 1594.26 7654.50 0.00 7654.50-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 350.00 5400.00 0.00 5400.00-
INDIRECT COSTS at 0.58 5489.34 30240.26 0.00 30240.26-
---------- --------- --------- ---------
TOTAL COSTS 14953.73 93028.64 200000.00 106971.35
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 0 0 0 0 0 0 200000
03/81 0 0 0 0 0 0 200000
04/81 6860 10650 0 3650 6096 27257 172742
05/81 6860 0 0 350 4182 11393 161349
06/81 6860 0 0 350 4182 11393 149956
07/81 8520 0 0 350 5145 14015 135940
08/81 8520 0 0 350 5145 14015 121925
09/81 9114 0 0 350 5489 14953 106971
Grant status for SRI at the end of 01/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 18713.83 50000.00 31286.17
STAFF BENEFITS 3593.06 0.00 3593.06-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 71.78 0.00 71.78-
INDIRECT COSTS 12979.63 0.00 12979.63-
TOTAL 35358.30 50000.00 14641.69
Projection for SRI for the month 02/81
Prepared by BIS using BUDGET on 02/26/81 at 11:23:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
ARNOLD 25 %of 1202.00 300.50 TO-755-FOR-01/81
BAKER 50 %of 1560.00 780.00
BAKER 25 %of 1560.00 390.00 TO-755-FOR-01/81
BINFORD 70 %of 3083.00 2158.10
HOCHSCHILD 25 %of 1114.00 278.50
HOCHSCHILD 12 %of 1114.00 139.25 TO-755-FOR-01/81
LIEBES 70 %of 3041.00 2128.70
SIROKER 10 %of 1229.00 122.90
----------
TOTAL SALARIES AND WAGES 6898.95 25612.78 50000.00 24387.21
STAFF BENEFITS at 0.192 1324.59 4917.65 0.00 4917.65-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
BUFFALO-47303 947.87
----------
TOTAL FOR TRAVEL 947.87 947.87 0.00 947.87-
EXPENDABLE MATERIALS
EXPENDABLE-MATERIALS 65.75
----------
TOTAL FOR EXPENDABLE MATERIALS 65.75 137.53 0.00 137.53-
INDIRECT COSTS at 0.58 5357.55 18337.18 0.00 18337.18-
---------- --------- --------- ---------
TOTAL COSTS 14594.72 49953.02 50000.00 46.97
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
02/81 8223 0 947 65 5357 14594 46
03/81 0 0 0 0 0 0 46
04/81 0 0 0 0 0 0 46
05/81 0 0 0 0 0 0 46
06/81 0 0 0 0 0 0 46
07/81 0 0 0 0 0 0 46
08/81 0 0 0 0 0 0 46
09/81 0 0 0 0 0 0 46
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 0 51436- 0 756 0 425 0 0 50255-
03/81 0 0 0 9893 0 8760 0 0 18654
04/81 0 0 0 10650- 0 0 10650 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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 0 789 0 3200- 0 188 0 947 1276-
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
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 993 21616- 10409 2519 1718 4316 0 14594 12936
03/81 0 24835 0 12322 6305 11702 0 0 55166
04/81 0 22945 0 10650- 5727 0 27257 0 45280
05/81 0 24034 0 0 4639 0 11393 0 40066
06/81 0 28673 0 0 0 0 11393 0 40066
07/81 0 41640 0 0 0 0 14015 0 55656
08/81 0 41640 0 0 0 0 14015 0 55656
09/81 0 43940 0 0 0 0 14953 0 58894
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
02/81 6026 163095 123 23830 19011 13166 200000 46 425302
03/81 6026 138260 123 11508 12705 1464 200000 46 370136
04/81 6026 115314 123 22158 6978 1464 172742 46 324856
05/81 6026 91280 123 22158 2339 1464 161349 46 284789
06/81 6026 62607 123 22158 2339 1464 149956 46 244723
07/81 6026 20966 123 22158 2339 1464 135940 46 189066
08/81 6026 20675- 123 22158 2339 1464 121925 46 133410
09/81 6026 64615- 123 22158 2339 1464 106971 46 74516