perm filename NEW.OUT[PRO,HE]2 blob
sn#600441 filedate 1981-07-20 generic text, type C, neo UTF8
COMMENT ā VALID 00035 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00008 00002 Projection for ALCOA for the month 07/81
C00014 00003 Projection for ALCOA for the month 08/81
C00017 00004 Projection for ALCOA for the month 09/81
C00020 00005 Summary of ALCOA by month by expenditure type.
C00028 00006 Grant status for ARPA at the end of 06/81
C00030 00007 Projection for ARPA for the month 07/81
C00033 00008 Projection for ARPA for the month 08/81
C00036 00009 Projection for ARPA for the month 09/81
C00039 00010 Projection for ARPA for the month 10/81
C00042 00011 Projection for ARPA for the month 11/81
C00045 00012 Projection for ARPA for the month 12/81
C00048 00013 Summary of ARPA by month by expenditure type.
C00050 00014 Grant status for GM at the end of 06/81
C00052 00015 Projection for GM for the month 07/81
C00055 00016 Projection for GM for the month 08/81
C00058 00017 Projection for GM for the month 09/81
C00061 00018 Summary of GM by month by expenditure type.
C00069 00019 Grant status for NASA at the end of 06/81
C00071 00020 Summary of NASA by month by expenditure type.
C00085 00021 Grant status for NSF78 at the end of 06/81
C00087 00022 Projection for NSF78 for the month 07/81
C00090 00023 Summary of NSF78 by month by expenditure type.
C00102 00024 Grant status for NSF81 at the end of 06/81
C00104 00025 Projection for NSF81 for the month 07/81
C00107 00026 Projection for NSF81 for the month 08/81
C00110 00027 Projection for NSF81 for the month 09/81
C00113 00028 Projection for NSF81 for the month 10/81
C00116 00029 Projection for NSF81 for the month 11/81
C00119 00030 Projection for NSF81 for the month 12/81
C00122 00031 Summary of NSF81 by month by expenditure type.
C00124 00032 Summary of CAPITAL-EQUIPMENT by month by grant.
C00143 00033 Summary of TRAVEL by month by grant.
C00144 00034 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00145 00035 Summary of BALANCE-REMAINING by month by grant.
C00146 ENDMK
Cā;
Projection for ALCOA for the month 07/81
Prepared by MAS using BUDGET on 07/14/81 at 15:16:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BLICHER 100 %of 1560.00 1560.00
----------
TOTAL SALARIES AND WAGES 3120.00 7108.96 17500.00 10391.04
STAFF BENEFITS at 0.192 599.04 599.04 0.00 599.04-
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3719.04 7708.00 17500.00 9792.00
Projection for ALCOA for the month 08/81
Prepared by MAS using BUDGET on 07/14/81 at 15:16:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1560.00 1560.00
BLICHER 100 %of 1560.00 1560.00
----------
TOTAL SALARIES AND WAGES 3120.00 10228.96 17500.00 7271.03
STAFF BENEFITS at 0.192 599.04 1198.08 0.00 1198.08-
TUITION REMISSION at 0.0 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3719.04 11427.04 17500.00 6072.95
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 07/14/81 at 15:16:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 1715.99 1715.99
BLICHER 100 %of 1715.99 1715.99
----------
TOTAL SALARIES AND WAGES 3431.99 13660.96 17500.00 3839.03
STAFF BENEFITS at 0.212 727.58 1925.66 0.00 1925.66-
TUITION REMISSION at 0.255 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 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 4159.58 15586.62 17500.00 1913.37
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
07/81 3719 0 0 0 0 3719 9792
08/81 3719 0 0 0 0 3719 6072
09/81 4159 0 0 0 0 4159 1913
10/81 0 0 0 0 0 0 1913
11/81 0 0 0 0 0 0 1913
12/81 0 0 0 0 0 0 1913
Grant status for ARPA at the end of 06/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 76348.00 205000.00 128652.00
STAFF BENEFITS 14658.00 0.00 14658.00-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1471.21 0.00 1471.21-
EXPENDABLE MATERIALS 30257.00 0.00 30257.00-
INDIRECT COSTS 71186.00 0.00 71186.00-
TOTAL 193920.21 205000.00 11079.78
Projection for ARPA for the month 07/81
Prepared by MAS using BUDGET on 07/14/81 at 15:16:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3083.00 1849.80
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 2464.30 78812.30 205000.00 126187.70
STAFF BENEFITS at 0.192 473.14 15131.14 0.00 15131.14-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-SPIE-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
CSDCF-ESTIMATED 1500.00
CSDCF-MAY 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3449.00 33706.00 0.00 33706.00-
INDIRECT COSTS at 0.58 4168.13 75354.13 0.00 75354.13-
---------- --------- --------- ---------
TOTAL COSTS 11354.58 205274.79 205000.00 274.79-
Projection for ARPA for the month 08/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3083.00 1849.80
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 2464.30 81276.60 205000.00 123723.40
STAFF BENEFITS at 0.192 473.14 15604.29 0.00 15604.29-
TUITION REMISSION at 0.0 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 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 35556.00 0.00 35556.00-
INDIRECT COSTS at 0.58 2776.71 78130.85 0.00 78130.85-
---------- --------- --------- ---------
TOTAL COSTS 7564.16 212838.95 205000.00 7838.95-
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 2710.78 83987.38 205000.00 121012.62
STAFF BENEFITS at 0.212 574.68 16178.97 0.00 16178.97-
TUITION REMISSION at 0.255 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 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 37406.00 0.00 37406.00-
INDIRECT COSTS at 0.58 2978.56 81109.42 0.00 81109.42-
---------- --------- --------- ---------
TOTAL COSTS 8114.03 220952.99 205000.00 15952.99-
Projection for ARPA for the month 10/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9138.33 93125.71 205000.00 111874.29
STAFF BENEFITS at 0.212 1283.84 17462.82 0.00 17462.82-
TUITION REMISSION at 0.255 786.02 786.02 0.00 786.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 39256.00 0.00 39256.00-
INDIRECT COSTS at 0.58 7117.86 88227.29 0.00 88227.29-
---------- --------- --------- ---------
TOTAL COSTS 20176.06 241129.06 205000.00 36129.06-
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9138.33 102264.04 205000.00 102735.96
STAFF BENEFITS at 0.212 1283.84 18746.67 0.00 18746.67-
TUITION REMISSION at 0.255 786.02 786.02 0.00 786.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 41106.00 0.00 41106.00-
INDIRECT COSTS at 0.58 7117.86 95345.15 0.00 95345.15-
---------- --------- --------- ---------
TOTAL COSTS 20176.06 260519.09 205000.00 55519.09-
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 60 %of 3391.30 2034.78
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3345.09 3345.09
LOWE 35 %of 1322.00 462.70
LOWRY 50 %of 1322.00 661.00
MARIMONT 50 %of 1322.00 661.00
MILLER 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 9138.33 111402.37 205000.00 93597.63
STAFF BENEFITS at 0.212 1283.84 20030.51 0.00 20030.51-
TUITION REMISSION at 0.255 786.02 786.02 0.00 786.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2271.21 0.00 2271.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1500.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 42956.00 0.00 42956.00-
INDIRECT COSTS at 0.58 7117.86 102463.01 0.00 102463.01-
---------- --------- --------- ---------
TOTAL COSTS 20176.06 279909.13 205000.00 74909.13-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
07/81 2937 0 800 3449 4168 11354 275-
08/81 2937 0 0 1850 2776 7564 7839-
09/81 3285 0 0 1850 2978 8114 15953-
10/81 11208 0 0 1850 7117 20176 36130-
11/81 11208 0 0 1850 7117 20176 55520-
12/81 11208 0 0 1850 7117 20176 74910-
Grant status for GM at the end of 06/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 7277.00 31200.00 23923.00
STAFF BENEFITS 1397.00 0.00 1397.00-
CAPITAL EXPENDITURES 10650.00 0.00 10650.00-
TRAVEL - 1973.80 0.00 1973.80
EXPENDABLE MATERIALS 4925.55 0.00 4925.55-
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 22275.75 31200.00 8924.25
Projection for GM for the month 07/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
WELCH 50 %of 360.00 180.00
----------
TOTAL SALARIES AND WAGES 3221.00 10498.00 31200.00 20702.00
STAFF BENEFITS at 0.192 618.43 2015.43 0.00 2015.43-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4925.55 0.00 4925.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 6810.56- 15465.18 31200.00 15734.81
Projection for GM for the month 08/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
WELCH 50 %of 360.00 180.00
----------
TOTAL SALARIES AND WAGES 3221.00 13719.00 31200.00 17481.00
STAFF BENEFITS at 0.192 618.43 2633.86 0.00 2633.86-
TUITION REMISSION at 0.0 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4925.55 0.00 4925.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3839.43 19304.61 31200.00 11895.38
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 07/14/81 at 15:17:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
WELCH 50 %of 360.00 180.00
----------
TOTAL SALARIES AND WAGES 180.00 13899.00 31200.00 17301.00
STAFF BENEFITS at 0.212 38.16 2672.02 0.00 2672.02-
TUITION REMISSION at 0.255 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 1973.80- 0.00 1973.80
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4925.55 0.00 4925.55-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 218.16 19522.77 31200.00 11677.22
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
07/81 3839 10650- 0 0 0 6811- 15734
08/81 3839 0 0 0 0 3839 11895
09/81 218 0 0 0 0 218 11677
10/81 0 0 0 0 0 0 11677
11/81 0 0 0 0 0 0 11677
12/81 0 0 0 0 0 0 11677
Grant status for NASA at the end of 06/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 23492.83 24740.00 1247.16
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 23492.83 24740.00 1247.16
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
07/81 0 0 0 0 0 0 1247
08/81 0 0 0 0 0 0 1247
09/81 0 0 0 0 0 0 1247
10/81 0 0 0 0 0 0 1247
11/81 0 0 0 0 0 0 1247
12/81 0 0 0 0 0 0 1247
Grant status for NSF78 at the end of 06/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 255325.50 273916.00 18590.50
STAFF BENEFITS 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES 31703.73 17405.00 14298.73-
TRAVEL 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS 52170.00 34365.00 17805.00-
INDIRECT COSTS 211122.22 219720.00 8597.77
TOTAL 606829.17 615952.00 9122.82
Projection for NSF78 for the month 07/81
Prepared by MAS using BUDGET on 07/14/81 at 15:18:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.192 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 39707.73 17405.00 22302.73-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 52170.00 34365.00 17805.00-
INDIRECT COSTS at 0.58 0.00 211122.22 219720.00 8597.77
---------- --------- --------- ---------
TOTAL COSTS 8004.00 614833.16 615952.00 1118.83
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
07/81 0 8004 0 0 0 8004 1118
08/81 0 0 0 0 0 0 1118
09/81 0 0 0 0 0 0 1118
10/81 0 0 0 0 0 0 1118
11/81 0 0 0 0 0 0 1118
12/81 0 0 0 0 0 0 1118
Grant status for NSF81 at the end of 06/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 14744.00 223000.00 208256.00
STAFF BENEFITS 2831.40 0.00 2831.40-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 589.00 0.00 589.00-
INDIRECT COSTS 10535.00 0.00 10535.00-
TOTAL 28699.40 223000.00 194300.60
Projection for NSF81 for the month 07/81
Prepared by MAS using BUDGET on 07/14/81 at 15:19:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 10409.70 25153.70 223000.00 197846.30
STAFF BENEFITS at 0.192 1998.66 4830.06 0.00 4830.06-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
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
CSDCF-ESTIMATED 800.00
CSDCF-MAY 900.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2050.00 2639.00 0.00 2639.00-
INDIRECT COSTS at 0.58 8385.85 18920.85 0.00 18920.85-
---------- --------- --------- ---------
TOTAL COSTS 33494.21 62193.61 223000.00 160806.38
Projection for NSF81 for the month 08/81
Prepared by MAS using BUDGET on 07/14/81 at 15:19:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 8326.70 33480.40 223000.00 189519.60
STAFF BENEFITS at 0.192 1598.72 6428.78 0.00 6428.78-
TUITION REMISSION at 0.0 0.00 0.00 0.00 0.00
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
FORCE-WRIST 3300.00
SPRINKLER-FILM 580.00
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 5030.00 7669.00 0.00 7669.00-
INDIRECT COSTS at 0.58 8674.14 27594.99 0.00 27594.99-
---------- --------- --------- ---------
TOTAL COSTS 23629.57 85823.18 223000.00 137176.81
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 07/14/81 at 15:19:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
KERR 50 %of 1114.00 557.00
LOWE 100 %of 1202.00 1202.00
MARIMONT 100 %of 1202.00 1202.00
MUJTABA 100 %of 1202.00 1202.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 8511.52 41991.92 223000.00 181008.08
STAFF BENEFITS at 0.212 430.89 6859.68 0.00 6859.68-
TUITION REMISSION at 0.255 1652.14 1652.14 0.00 1652.14-
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
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 8819.00 0.00 8819.00-
INDIRECT COSTS at 0.58 5853.60 33448.59 0.00 33448.59-
---------- --------- --------- ---------
TOTAL COSTS 17598.15 103421.34 223000.00 119578.65
Projection for NSF81 for the month 10/81
Prepared by MAS using BUDGET on 07/14/81 at 15:19:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 46877.69 223000.00 176122.31
STAFF BENEFITS at 0.212 430.89 7290.57 0.00 7290.57-
TUITION REMISSION at 0.255 727.57 727.57 0.00 727.57-
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
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 9969.00 0.00 9969.00-
INDIRECT COSTS at 0.58 3750.66 37199.26 0.00 37199.26-
---------- --------- --------- ---------
TOTAL COSTS 10944.90 112714.11 223000.00 110285.89
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 07/14/81 at 15:20:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 51763.46 223000.00 171236.54
STAFF BENEFITS at 0.212 430.89 7721.47 0.00 7721.47-
TUITION REMISSION at 0.255 727.57 727.57 0.00 727.57-
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
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 11119.00 0.00 11119.00-
INDIRECT COSTS at 0.58 3750.66 40949.92 0.00 40949.92-
---------- --------- --------- ---------
TOTAL COSTS 10944.90 122931.44 223000.00 100068.56
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 07/14/81 at 15:20:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3391.30 1356.51
CRAIG 50 %of 1225.00 612.50
GOLDMAN 50 %of 1322.00 661.00
KERR 50 %of 1225.00 612.50
MAPLES 25 %of 1225.00 306.25
MUJTABA 50 %of 1322.00 661.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 4885.77 56649.23 223000.00 166350.77
STAFF BENEFITS at 0.212 430.89 8152.36 0.00 8152.36-
TUITION REMISSION at 0.255 727.57 727.57 0.00 727.57-
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
CSDCF-ESTIMATED 800.00
EXPENDABLES-ESTIMATED 350.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1150.00 12269.00 0.00 12269.00-
INDIRECT COSTS at 0.58 3750.66 44700.59 0.00 44700.59-
---------- --------- --------- ---------
TOTAL COSTS 10944.90 133148.77 223000.00 89851.23
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
07/81 12408 10650 0 2050 8385 33494 160806
08/81 9925 0 0 5030 8674 23629 137176
09/81 10594 0 0 1150 5853 17598 119578
10/81 6044 0 0 1150 3750 10944 110285
11/81 6044 0 0 1150 3750 10944 100068
12/81 6044 0 0 1150 3750 10944 89851
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
07/81 0 0 10650- 0 8004 10650 8004
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
10/81 0 0 0 0 0 0 0
11/81 0 0 0 0 0 0 0
12/81 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
07/81 0 800 0 0 0 0 800
08/81 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0
10/81 0 0 0 0 0 0 0
11/81 0 0 0 0 0 0 0
12/81 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
07/81 3719 11354 6811- 0 8004 33494 49761
08/81 3719 7564 3839 0 0 23629 38752
09/81 4159 8114 218 0 0 17598 30089
10/81 0 20176 0 0 0 10944 31120
11/81 0 20176 0 0 0 10944 31120
12/81 0 20176 0 0 0 10944 31120
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
07/81 9792 275- 15734 1247 1118 160806 188424
08/81 6072 7839- 11895 1247 1118 137176 149672
09/81 1913 15953- 11677 1247 1118 119578 119582
10/81 1913 36130- 11677 1247 1118 110285 90113
11/81 1913 55520- 11677 1247 1118 100068 60506
12/81 1913 74910- 11677 1247 1118 89851 30898