perm filename NEW.OUT[PRO,HE]4 blob
sn#613449 filedate 1981-09-21 generic text, type C, neo UTF8
COMMENT ā VALID 00098 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00010 00002 Source files for this output.
C00011 00003 Grant status for ALCOA at the end of 08/81
C00013 00004 Projection for ALCOA for the month 09/81
C00016 00005 Projection for ALCOA for the month 10/81
C00018 00006 Projection for ALCOA for the month 11/81
C00020 00007 Projection for ALCOA for the month 12/81
C00022 00008 Projection for ALCOA for the month 01/82
C00024 00009 Projection for ALCOA for the month 02/82
C00026 00010 Projection for ALCOA for the month 03/82
C00028 00011 Projection for ALCOA for the month 04/82
C00030 00012 Projection for ALCOA for the month 05/82
C00032 00013 Projection for ALCOA for the month 06/82
C00034 00014 Summary of ALCOA by month by expenditure type.
C00036 00015 Grant status for ARPA at the end of 08/81
C00038 00016 Projection for ARPA for the month 09/81
C00041 00017 Projection for ARPA for the month 10/81
C00045 00018 Projection for ARPA for the month 11/81
C00049 00019 Projection for ARPA for the month 12/81
C00053 00020 Projection for ARPA for the month 01/82
C00057 00021 Projection for ARPA for the month 02/82
C00061 00022 Projection for ARPA for the month 03/82
C00065 00023 Projection for ARPA for the month 04/82
C00069 00024 Projection for ARPA for the month 05/82
C00073 00025 Projection for ARPA for the month 06/82
C00077 00026 Summary of ARPA by month by expenditure type.
C00079 00027 Grant status for GM at the end of 08/81
C00081 00028 Projection for GM for the month 09/81
C00084 00029 Projection for GM for the month 10/81
C00086 00030 Projection for GM for the month 11/81
C00088 00031 Projection for GM for the month 12/81
C00090 00032 Projection for GM for the month 01/82
C00092 00033 Projection for GM for the month 02/82
C00094 00034 Projection for GM for the month 03/82
C00096 00035 Projection for GM for the month 04/82
C00098 00036 Projection for GM for the month 05/82
C00100 00037 Projection for GM for the month 06/82
C00102 00038 Summary of GM by month by expenditure type.
C00104 00039 Grant status for NASA at the end of 08/81
C00106 00040 Projection for NASA for the month 09/81
C00108 00041 Projection for NASA for the month 10/81
C00110 00042 Projection for NASA for the month 11/81
C00112 00043 Projection for NASA for the month 12/81
C00114 00044 Projection for NASA for the month 01/82
C00116 00045 Projection for NASA for the month 02/82
C00118 00046 Projection for NASA for the month 03/82
C00120 00047 Projection for NASA for the month 04/82
C00122 00048 Projection for NASA for the month 05/82
C00124 00049 Projection for NASA for the month 06/82
C00126 00050 Summary of NASA by month by expenditure type.
C00128 00051 Grant status for NSF78 at the end of 08/81
C00130 00052 Projection for NSF78 for the month 09/81
C00132 00053 Projection for NSF78 for the month 10/81
C00134 00054 Projection for NSF78 for the month 11/81
C00136 00055 Projection for NSF78 for the month 12/81
C00138 00056 Projection for NSF78 for the month 01/82
C00140 00057 Projection for NSF78 for the month 02/82
C00142 00058 Projection for NSF78 for the month 03/82
C00144 00059 Projection for NSF78 for the month 04/82
C00146 00060 Projection for NSF78 for the month 05/82
C00148 00061 Projection for NSF78 for the month 06/82
C00150 00062 Summary of NSF78 by month by expenditure type.
C00152 00063 Grant status for NSF81 at the end of 08/81
C00154 00064 Projection for NSF81 for the month 09/81
C00158 00065 Projection for NSF81 for the month 10/81
C00161 00066 Projection for NSF81 for the month 11/81
C00164 00067 Projection for NSF81 for the month 12/81
C00167 00068 Projection for NSF81 for the month 01/82
C00170 00069 Projection for NSF81 for the month 02/82
C00173 00070 Projection for NSF81 for the month 03/82
C00176 00071 Projection for NSF81 for the month 04/82
C00179 00072 Projection for NSF81 for the month 05/82
C00182 00073 Projection for NSF81 for the month 06/82
C00185 00074 Summary of NSF81 by month by expenditure type.
C00187 00075 Summary of BAKER on all grants from 09/81 thru 06/82
C00188 00076 Summary of BINFORD on all grants from 09/81 thru 06/82
C00190 00077 Summary of CLARKSON on all grants from 09/81 thru 06/82
C00191 00078 Summary of CRAIG on all grants from 09/81 thru 06/82
C00192 00079 Summary of GOLDMAN on all grants from 09/81 thru 06/82
C00193 00080 Summary of HOCHSCHILD on all grants from 09/81 thru 06/82
C00195 00081 Summary of KERR on all grants from 09/81 thru 06/82
C00196 00082 Summary of LIEBES on all grants from 09/81 thru 06/82
C00197 00083 Summary of LOWE on all grants from 09/81 thru 06/82
C00199 00084 Summary of LOWRY on all grants from 09/81 thru 06/82
C00200 00085 Summary of MAPLES on all grants from 09/81 thru 06/82
C00201 00086 Summary of MARIMONT on all grants from 09/81 thru 06/82
C00203 00087 Summary of MILLER on all grants from 09/81 thru 06/82
C00204 00088 Summary of MUJTABA on all grants from 09/81 thru 06/82
C00205 00089 Summary of NEVATIA on all grants from 09/81 thru 06/82
C00206 00090 Summary of RUBLEE on all grants from 09/81 thru 06/82
C00207 00091 Summary of SELKER on all grants from 09/81 thru 06/82
C00208 00092 Summary of SIROKER on all grants from 09/81 thru 06/82
C00210 00093 Summary of STEWART on all grants from 09/81 thru 06/82
C00211 00094 Summary of WELCH on all grants from 09/81 thru 06/82
C00212 00095 Summary of CAPITAL-EQUIPMENT by month by grant.
C00214 00096 Summary of TRAVEL by month by grant.
C00216 00097 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00218 00098 Summary of BALANCE-REMAINING by month by grant.
C00220 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 09/21/81 at 15:32:01 by MAS
cmd file
--- ----
EXE BIS.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ BIS.IN[PRO,HE]
Grant status for ALCOA at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 9573.00 17500.00 7927.00
STAFF BENEFITS 1838.00 0.00 1838.00-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 15.60 0.00 15.60-
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 11426.60 17500.00 6073.40
Projection for ALCOA for the month 09/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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
RECOVERED-SALARIES 8000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 8000.00- 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 8000.00- 3426.59 17500.00 14073.40
Projection for ALCOA for the month 10/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 11/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 12/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:05
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 01/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 02/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 03/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 04/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 05/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Projection for ALCOA for the month 06/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9573.00 17500.00 7927.00
STAFF BENEFITS at 0.212 0.00 1838.00 0.00 1838.00-
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 7984.40- 0.00 7984.40
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3426.59 17500.00 14073.40
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 0 0 0 8000- 0 8000- 14073
10/81 0 0 0 0 0 0 14073
11/81 0 0 0 0 0 0 14073
12/81 0 0 0 0 0 0 14073
01/82 0 0 0 0 0 0 14073
02/82 0 0 0 0 0 0 14073
03/82 0 0 0 0 0 0 14073
04/82 0 0 0 0 0 0 14073
05/82 0 0 0 0 0 0 14073
06/82 0 0 0 0 0 0 14073
Grant status for ARPA at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 80048.00 385000.00 304952.00
STAFF BENEFITS 15369.00 0.00 15369.00-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 2327.21 0.00 2327.21-
EXPENDABLE MATERIALS 33583.00 0.00 33583.00-
INDIRECT COSTS 76170.00 0.00 76170.00-
TOTAL 207497.21 385000.00 177502.79
Projection for ARPA for the month 09/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 60 %of 3500.00 2100.00
SIROKER 50 %of 1411.00 705.50
WELCH 50 %of 720.00 360.00
----------
TOTAL SALARIES AND WAGES 5165.50 85213.50 385000.00 299786.50
STAFF BENEFITS at 0.212 1095.08 16464.08 0.00 16464.08-
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
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 3127.21 0.00 3127.21-
EXPENDABLE MATERIALS
RECOVERED-SALARIES 16000.00
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 18750.00 52333.00 0.00 52333.00-
INDIRECT COSTS at 0.58 14970.13 91140.14 0.00 91140.14-
---------- --------- --------- ---------
TOTAL COSTS 40780.72 248277.93 385000.00 136722.06
Projection for ARPA for the month 10/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
NEVATIA 100 %of 650.00 650.00
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1411.00 705.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 13220.95 98434.45 385000.00 286565.55
STAFF BENEFITS at 0.212 1889.66 18353.74 0.00 18353.74-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 3927.21 0.00 3927.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 55083.00 0.00 55083.00-
INDIRECT COSTS at 0.58 10823.15 101963.29 0.00 101963.29-
---------- --------- --------- ---------
TOTAL COSTS 30582.16 278860.10 385000.00 106139.89
Projection for ARPA for the month 11/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
NEVATIA 100 %of 650.00 650.00
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 13274.95 111709.40 385000.00 273290.60
STAFF BENEFITS at 0.212 1901.11 20254.85 0.00 20254.85-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 4727.21 0.00 4727.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 57833.00 0.00 57833.00-
INDIRECT COSTS at 0.58 10861.11 112824.41 0.00 112824.41-
---------- --------- --------- ---------
TOTAL COSTS 30685.57 308447.27 385000.00 76552.72
Projection for ARPA for the month 12/81
Prepared by MAS using BUDGET on 09/21/81 at 15:32:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
NEVATIA 100 %of 650.00 650.00
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 13274.95 124984.35 385000.00 260015.65
STAFF BENEFITS at 0.212 1901.11 22155.96 0.00 22155.96-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 5527.21 0.00 5527.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 60583.00 0.00 60583.00-
INDIRECT COSTS at 0.58 10861.11 123685.52 0.00 123685.52-
---------- --------- --------- ---------
TOTAL COSTS 30685.57 338034.45 385000.00 46965.54
Projection for ARPA for the month 01/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 12624.95 137609.30 385000.00 247390.70
STAFF BENEFITS at 0.212 1763.31 23919.27 0.00 23919.27-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
FUNDS 700000.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 700000.00- 700000.00- 0.00 700000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 6327.21 0.00 6327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 63333.00 0.00 63333.00-
INDIRECT COSTS at 0.58 10404.19 134089.71 0.00 134089.71-
---------- --------- --------- ---------
TOTAL COSTS 670559.15- 333623.09- 385000.00 718623.09
Projection for ARPA for the month 02/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 12624.95 150234.25 385000.00 234765.75
STAFF BENEFITS at 0.212 1763.31 25682.58 0.00 25682.58-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 700000.00- 0.00 700000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 7127.21 0.00 7127.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 66083.00 0.00 66083.00-
INDIRECT COSTS at 0.58 10404.19 144493.90 0.00 144493.90-
---------- --------- --------- ---------
TOTAL COSTS 29440.85 305280.64- 385000.00 690280.65
Projection for ARPA for the month 03/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:46
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 12624.95 162859.20 385000.00 222140.80
STAFF BENEFITS at 0.212 1763.31 27445.89 0.00 27445.89-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
VAX 440000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 440000.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 7927.21 0.00 7927.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 68833.00 0.00 68833.00-
INDIRECT COSTS at 0.58 10404.19 154898.10 0.00 154898.10-
---------- --------- --------- ---------
TOTAL COSTS 469440.85 163061.81 385000.00 221938.19
Projection for ARPA for the month 04/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 12624.95 175484.14 385000.00 209515.85
STAFF BENEFITS at 0.212 1763.31 29209.20 0.00 29209.20-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 8727.21 0.00 8727.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 71583.00 0.00 71583.00-
INDIRECT COSTS at 0.58 10404.19 165302.29 0.00 165302.29-
---------- --------- --------- ---------
TOTAL COSTS 29440.85 191404.26 385000.00 193595.73
Projection for ARPA for the month 05/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 12624.95 188109.09 385000.00 196890.90
STAFF BENEFITS at 0.212 1763.31 30972.51 0.00 30972.51-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 9527.21 0.00 9527.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 74333.00 0.00 74333.00-
INDIRECT COSTS at 0.58 10404.19 175706.48 0.00 175706.48-
---------- --------- --------- ---------
TOTAL COSTS 29440.85 219746.71 385000.00 165253.28
Projection for ARPA for the month 06/82
Prepared by MAS using BUDGET on 09/21/81 at 15:32:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 100 %of 2000.00 2000.00
BINFORD 40 %of 3500.00 1400.00
CLARKSON 25 %of 1322.00 330.50
HOCHSCHILD 25 %of 1225.00 306.25
LIEBES 100 %of 3458.00 3458.00
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
RUBLEE 50 %of 1225.00 612.50
SIROKER 50 %of 1519.00 759.50
SELKER 50 %of 1400.00 700.00
STEWART 50 %of 1225.00 612.50
----------
TOTAL SALARIES AND WAGES 12624.95 200734.04 385000.00 184265.95
STAFF BENEFITS at 0.212 1763.31 32735.82 0.00 32735.82-
TUITION REMISSION at 0.255 1098.39 1098.39 0.00 1098.39-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 260000.00- 0.00 260000.00
TRAVEL
TOB-TRAVEL 800.00
----------
TOTAL FOR TRAVEL 800.00 10327.21 0.00 10327.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 2300.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2750.00 77083.00 0.00 77083.00-
INDIRECT COSTS at 0.58 10404.19 186110.67 0.00 186110.67-
---------- --------- --------- ---------
TOTAL COSTS 29440.85 248089.16 385000.00 136910.83
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 6260 0 800 18750 14970 40780 136722
10/81 16209 0 800 2750 10823 30582 106139
11/81 16274 0 800 2750 10861 30685 76552
12/81 16274 0 800 2750 10861 30685 46965
01/82 15486 700000- 800 2750 10404 670560- 718623
02/82 15486 0 800 2750 10404 29440 690280
03/82 15486 440000 800 2750 10404 469440 221938
04/82 15486 0 800 2750 10404 29440 193595
05/82 15486 0 800 2750 10404 29440 165253
06/82 15486 0 800 2750 10404 29440 136910
Grant status for GM at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 14040.00 31200.00 17160.00
STAFF BENEFITS 2695.00 0.00 2695.00-
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 30336.75 31200.00 863.25
Projection for GM for the month 09/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
TUITION REMISSION at 0.255 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
RECOVERED-SALARIES 8000.00-
----------
TOTAL FOR EXPENDABLE MATERIALS 8000.00- 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 18650.00- 11686.75 31200.00 19513.25
Projection for GM for the month 10/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 11/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 12/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 01/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 02/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:11
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 03/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:12
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 04/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 05/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Projection for GM for the month 06/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14040.00 31200.00 17160.00
STAFF BENEFITS at 0.212 0.00 2695.00 0.00 2695.00-
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 3074.45- 0.00 3074.45
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 11686.75 31200.00 19513.25
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 0 10650- 0 8000- 0 18650- 19513
10/81 0 0 0 0 0 0 19513
11/81 0 0 0 0 0 0 19513
12/81 0 0 0 0 0 0 19513
01/82 0 0 0 0 0 0 19513
02/82 0 0 0 0 0 0 19513
03/82 0 0 0 0 0 0 19513
04/82 0 0 0 0 0 0 19513
05/82 0 0 0 0 0 0 19513
06/82 0 0 0 0 0 0 19513
Grant status for NASA at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 24669.83 24740.00 70.16
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 24669.83 24740.00 70.16
Projection for NASA for the month 09/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 10/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 11/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 12/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 01/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:28
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 02/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:43
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 03/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:48
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 04/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 05/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Projection for NASA for the month 06/82
Prepared by MAS using BUDGET on 09/21/81 at 15:33:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 24669.83 24740.00 70.16
STAFF BENEFITS at 0.212 0.00 0.00 0.00 0.00
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 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 24669.83 24740.00 70.16
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 0 0 0 0 0 0 70
10/81 0 0 0 0 0 0 70
11/81 0 0 0 0 0 0 70
12/81 0 0 0 0 0 0 70
01/82 0 0 0 0 0 0 70
02/82 0 0 0 0 0 0 70
03/82 0 0 0 0 0 0 70
04/82 0 0 0 0 0 0 70
05/82 0 0 0 0 0 0 70
06/82 0 0 0 0 0 0 70
Grant status for NSF78 at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 255325.50 273916.00 18590.50
STAFF BENEFITS 49345.73 57346.00 8000.27
CAPITAL EXPENDITURES 39691.73 17405.00 22286.73-
TRAVEL 7161.99 13200.00 6038.01
EXPENDABLE MATERIALS 52170.00 34365.00 17805.00-
INDIRECT COSTS 211122.22 219720.00 8597.77
TOTAL 614817.17 615952.00 1134.82
Projection for NSF78 for the month 09/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 10/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:58
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 11/81
Prepared by MAS using BUDGET on 09/21/81 at 15:33:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 12/81
Prepared by MAS using BUDGET on 09/21/81 at 15:34:03
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 01/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:04
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 02/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 03/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 04/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 05/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Projection for NSF78 for the month 06/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:10
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 255325.50 273916.00 18590.50
STAFF BENEFITS at 0.212 0.00 49345.73 57346.00 8000.27
TUITION REMISSION at 0.255 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39691.73 17405.00 22286.73-
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 0.00 614817.16 615952.00 1134.83
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 0 0 0 0 0 0 1134
10/81 0 0 0 0 0 0 1134
11/81 0 0 0 0 0 0 1134
12/81 0 0 0 0 0 0 1134
01/82 0 0 0 0 0 0 1134
02/82 0 0 0 0 0 0 1134
03/82 0 0 0 0 0 0 1134
04/82 0 0 0 0 0 0 1134
05/82 0 0 0 0 0 0 1134
06/82 0 0 0 0 0 0 1134
Grant status for NSF81 at the end of 08/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 34255.00 222860.00 188605.00
STAFF BENEFITS 6577.40 0.00 6577.40-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 919.00 0.00 919.00-
EXPENDABLE MATERIALS 13738.00 0.00 13738.00-
INDIRECT COSTS 32185.00 0.00 32185.00-
TOTAL 87674.40 222860.00 135185.60
Projection for NSF81 for the month 09/81
Prepared by MAS using BUDGET on 09/21/81 at 15:34:15
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
CRAIG 100 %of 1114.00 1114.00
GOLDMAN 100 %of 1202.00 1202.00
HOCHSCHILD 25 %of 1114.00 278.50
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 1411.00 705.50
----------
TOTAL SALARIES AND WAGES 8863.00 43118.00 222860.00 179742.00
STAFF BENEFITS at 0.212 446.36 7023.76 0.00 7023.76-
TUITION REMISSION at 0.255 1723.16 1723.16 0.00 1723.16-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1219.00 0.00 1219.00-
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
REPAIR-GE 850.00
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 6000.00 19738.00 0.00 19738.00-
INDIRECT COSTS at 0.58 9053.43 41238.43 0.00 41238.43-
---------- --------- --------- ---------
TOTAL COSTS 37035.96 124710.36 222860.00 98149.63
Projection for NSF81 for the month 10/81
Prepared by MAS using BUDGET on 09/21/81 at 15:34:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1411.00 705.50
----------
TOTAL SALARIES AND WAGES 4297.75 47415.75 222860.00 175444.25
STAFF BENEFITS at 0.212 446.36 7470.13 0.00 7470.13-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1519.00 0.00 1519.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 21588.00 0.00 21588.00-
INDIRECT COSTS at 0.58 3998.58 45237.01 0.00 45237.01-
---------- --------- --------- ---------
TOTAL COSTS 11451.72 134438.92 222860.00 88421.07
Projection for NSF81 for the month 11/81
Prepared by MAS using BUDGET on 09/21/81 at 15:34:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 51767.50 222860.00 171092.50
STAFF BENEFITS at 0.212 457.81 7927.94 0.00 7927.94-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 10650.00 0.00 10650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 1819.00 0.00 1819.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 23438.00 0.00 23438.00-
INDIRECT COSTS at 0.58 4036.54 49273.56 0.00 49273.56-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 145435.03 222860.00 77424.96
Projection for NSF81 for the month 12/81
Prepared by MAS using BUDGET on 09/21/81 at 15:34:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 56119.25 222860.00 166740.75
STAFF BENEFITS at 0.212 457.81 8385.76 0.00 8385.76-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
MISC 35000.00
----------
TOTAL FOR CAPITAL EXPENDITURES 35000.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2119.00 0.00 2119.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 25288.00 0.00 25288.00-
INDIRECT COSTS at 0.58 4036.54 53310.11 0.00 53310.11-
---------- --------- --------- ---------
TOTAL COSTS 46555.13 191431.14 222860.00 31428.85
Projection for NSF81 for the month 01/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 60471.00 222860.00 162389.00
STAFF BENEFITS at 0.212 457.81 8843.57 0.00 8843.57-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2419.00 0.00 2419.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 27138.00 0.00 27138.00-
INDIRECT COSTS at 0.58 4036.54 57346.66 0.00 57346.66-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 202427.26 222860.00 20432.74
Projection for NSF81 for the month 02/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 64822.75 222860.00 158037.25
STAFF BENEFITS at 0.212 457.81 9301.38 0.00 9301.38-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 2719.00 0.00 2719.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 28988.00 0.00 28988.00-
INDIRECT COSTS at 0.58 4036.54 61383.20 0.00 61383.20-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 213423.37 222860.00 9436.62
Projection for NSF81 for the month 03/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 69174.50 222860.00 153685.50
STAFF BENEFITS at 0.212 457.81 9759.20 0.00 9759.20-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3019.00 0.00 3019.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 30838.00 0.00 30838.00-
INDIRECT COSTS at 0.58 4036.54 65419.75 0.00 65419.75-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 224419.48 222860.00 1559.48-
Projection for NSF81 for the month 04/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:32
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 73526.25 222860.00 149333.75
STAFF BENEFITS at 0.212 457.81 10217.01 0.00 10217.01-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3319.00 0.00 3319.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 32688.00 0.00 32688.00-
INDIRECT COSTS at 0.58 4036.54 69456.30 0.00 69456.30-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 235415.59 222860.00 12555.59-
Projection for NSF81 for the month 05/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:33
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 77878.00 222860.00 144982.00
STAFF BENEFITS at 0.212 457.81 10674.83 0.00 10674.83-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3619.00 0.00 3619.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 34538.00 0.00 34538.00-
INDIRECT COSTS at 0.58 4036.54 73492.85 0.00 73492.85-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 246411.70 222860.00 23551.70-
Projection for NSF81 for the month 06/82
Prepared by MAS using BUDGET on 09/21/81 at 15:34:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3500.00 1400.00
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
SIROKER 50 %of 1519.00 759.50
----------
TOTAL SALARIES AND WAGES 4351.75 82229.75 222860.00 140630.25
STAFF BENEFITS at 0.212 457.81 11132.64 0.00 11132.64-
TUITION REMISSION at 0.255 559.02 559.02 0.00 559.02-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 45650.00 0.00 45650.00-
TRAVEL
TOB-TRAVEL 300.00
----------
TOTAL FOR TRAVEL 300.00 3919.00 0.00 3919.00-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1400.00
EXPENDABLES-ESTIMATED 450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 1850.00 36388.00 0.00 36388.00-
INDIRECT COSTS at 0.58 4036.54 77529.39 0.00 77529.39-
---------- --------- --------- ---------
TOTAL COSTS 11555.13 257407.81 222860.00 34547.81-
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
09/81 11032 10650 300 6000 9053 37035 98149
10/81 5303 0 300 1850 3998 11451 88421
11/81 5368 0 300 1850 4036 11555 77424
12/81 5368 35000 300 1850 4036 46555 31428
01/82 5368 0 300 1850 4036 11555 20432
02/82 5368 0 300 1850 4036 11555 9436
03/82 5368 0 300 1850 4036 11555 1560-
04/82 5368 0 300 1850 4036 11555 12556-
05/82 5368 0 300 1850 4036 11555 23552-
06/82 5368 0 300 1850 4036 11555 34548-
Summary of BAKER on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 2000.00 100 100
10/81 2000.00 100 100
11/81 2000.00 100 100
12/81 2000.00 100 100
01/82 2000.00 100 100
02/82 2000.00 100 100
03/82 2000.00 100 100
04/82 2000.00 100 100
05/82 2000.00 100 100
06/82 2000.00 100 100
Summary of BINFORD on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 3500.00 60 40 100
10/81 3500.00 40 40 80
11/81 3500.00 40 40 80
12/81 3500.00 40 40 80
01/82 3500.00 40 40 80
02/82 3500.00 40 40 80
03/82 3500.00 40 40 80
04/82 3500.00 40 40 80
05/82 3500.00 40 40 80
06/82 3500.00 40 40 80
Summary of CLARKSON on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1114.00 0 0
10/81 1322.00 25 25
11/81 1322.00 25 25
12/81 1322.00 25 25
01/82 1322.00 25 25
02/82 1322.00 25 25
03/82 1322.00 25 25
04/82 1322.00 25 25
05/82 1322.00 25 25
06/82 1322.00 25 25
Summary of CRAIG on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1114.00 100 100
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of GOLDMAN on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1202.00 100 100
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
01/82 1322.00 50 50
02/82 1322.00 50 50
03/82 1322.00 50 50
04/82 1322.00 50 50
05/82 1322.00 50 50
06/82 1322.00 50 50
Summary of HOCHSCHILD on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1114.00 0 25 25
10/81 1225.00 25 0 25
11/81 1225.00 25 0 25
12/81 1225.00 25 0 25
01/82 1225.00 25 0 25
02/82 1225.00 25 0 25
03/82 1225.00 25 0 25
04/82 1225.00 25 0 25
05/82 1225.00 25 0 25
06/82 1225.00 25 0 25
Summary of KERR on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1114.00 50 50
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of LIEBES on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 3458.00 0 0
10/81 3458.00 100 100
11/81 3458.00 100 100
12/81 3458.00 100 100
01/82 3458.00 100 100
02/82 3458.00 100 100
03/82 3458.00 100 100
04/82 3458.00 100 100
05/82 3458.00 100 100
06/82 3458.00 100 100
Summary of LOWE on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1202.00 0 100 100
10/81 1322.00 35 0 35
11/81 1322.00 35 0 35
12/81 1322.00 35 0 35
01/82 1322.00 35 0 35
02/82 1322.00 35 0 35
03/82 1322.00 35 0 35
04/82 1322.00 35 0 35
05/82 1322.00 35 0 35
06/82 1322.00 35 0 35
Summary of LOWRY on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
01/82 1322.00 50 50
02/82 1322.00 50 50
03/82 1322.00 50 50
04/82 1322.00 50 50
05/82 1322.00 50 50
06/82 1322.00 50 50
Summary of MAPLES on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1114.00 0 0
10/81 1225.00 25 25
11/81 1225.00 25 25
12/81 1225.00 25 25
01/82 1225.00 25 25
02/82 1225.00 25 25
03/82 1225.00 25 25
04/82 1225.00 25 25
05/82 1225.00 25 25
06/82 1225.00 25 25
Summary of MARIMONT on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1202.00 0 100 100
10/81 1322.00 50 0 50
11/81 1322.00 50 0 50
12/81 1322.00 50 0 50
01/82 1322.00 50 0 50
02/82 1322.00 50 0 50
03/82 1322.00 50 0 50
04/82 1322.00 50 0 50
05/82 1322.00 50 0 50
06/82 1322.00 50 0 50
Summary of MILLER on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 1202.00 0 0
10/81 1322.00 50 50
11/81 1322.00 50 50
12/81 1322.00 50 50
01/82 1322.00 50 50
02/82 1322.00 50 50
03/82 1322.00 50 50
04/82 1322.00 50 50
05/82 1322.00 50 50
06/82 1322.00 50 50
Summary of MUJTABA on all grants from 09/81 thru 06/82
% %
month salary NSF81 total
----- ------ ------ -----
09/81 1202.00 100 100
10/81 1322.00 0 0
11/81 1322.00 0 0
12/81 1322.00 0 0
01/82 1322.00 0 0
02/82 1322.00 0 0
03/82 1322.00 0 0
04/82 1322.00 0 0
05/82 1322.00 0 0
06/82 1322.00 0 0
Summary of NEVATIA on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person NEVATIA for month 09/81
09/81 0.00 0 0
10/81 650.00 100 100
11/81 650.00 100 100
12/81 650.00 100 100
01/82 650.00 0 0
02/82 650.00 0 0
03/82 650.00 0 0
04/82 650.00 0 0
05/82 650.00 0 0
06/82 650.00 0 0
Summary of RUBLEE on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person RUBLEE for month 09/81
09/81 0.00 0 0
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of SELKER on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person SELKER for month 09/81
09/81 0.00 0 0
10/81 1400.00 50 50
11/81 1400.00 50 50
12/81 1400.00 50 50
01/82 1400.00 50 50
02/82 1400.00 50 50
03/82 1400.00 50 50
04/82 1400.00 50 50
05/82 1400.00 50 50
06/82 1400.00 50 50
Summary of SIROKER on all grants from 09/81 thru 06/82
% % %
month salary ARPA NSF81 total
----- ------ ------ ------ -----
09/81 1411.00 50 50 100
10/81 1411.00 50 50 100
11/81 1519.00 50 50 100
12/81 1519.00 50 50 100
01/82 1519.00 50 50 100
02/82 1519.00 50 50 100
03/82 1519.00 50 50 100
04/82 1519.00 50 50 100
05/82 1519.00 50 50 100
06/82 1519.00 50 50 100
Summary of STEWART on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
ERROR: Can't find or compute a salary for person STEWART for month 09/81
09/81 0.00 0 0
10/81 1225.00 50 50
11/81 1225.00 50 50
12/81 1225.00 50 50
01/82 1225.00 50 50
02/82 1225.00 50 50
03/82 1225.00 50 50
04/82 1225.00 50 50
05/82 1225.00 50 50
06/82 1225.00 50 50
Summary of WELCH on all grants from 09/81 thru 06/82
% %
month salary ARPA total
----- ------ ------ -----
09/81 720.00 50 50
10/81 720.00 0 0
11/81 720.00 0 0
12/81 720.00 0 0
01/82 720.00 0 0
02/82 720.00 0 0
03/82 720.00 0 0
04/82 720.00 0 0
05/82 720.00 0 0
06/82 720.00 0 0
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
09/81 0 0 10650- 0 0 10650 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 35000 35000
01/82 0 700000- 0 0 0 0 700000-
02/82 0 0 0 0 0 0 0
03/82 0 440000 0 0 0 0 440000
04/82 0 0 0 0 0 0 0
05/82 0 0 0 0 0 0 0
06/82 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
09/81 0 800 0 0 0 300 1100
10/81 0 800 0 0 0 300 1100
11/81 0 800 0 0 0 300 1100
12/81 0 800 0 0 0 300 1100
01/82 0 800 0 0 0 300 1100
02/82 0 800 0 0 0 300 1100
03/82 0 800 0 0 0 300 1100
04/82 0 800 0 0 0 300 1100
05/82 0 800 0 0 0 300 1100
06/82 0 800 0 0 0 300 1100
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
09/81 8000- 40780 18650- 0 0 37035 51166
10/81 0 30582 0 0 0 11451 42033
11/81 0 30685 0 0 0 11555 42240
12/81 0 30685 0 0 0 46555 77240
01/82 0 670560- 0 0 0 11555 659005-
02/82 0 29440 0 0 0 11555 40995
03/82 0 469440 0 0 0 11555 480995
04/82 0 29440 0 0 0 11555 40995
05/82 0 29440 0 0 0 11555 40995
06/82 0 29440 0 0 0 11555 40995
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA GM NASA NSF78 NSF81 total
----- ------ ------ ------ ------ ------ ------ -----
09/81 14073 136722 19513 70 1134 98149 269663
10/81 14073 106139 19513 70 1134 88421 229352
11/81 14073 76552 19513 70 1134 77424 188769
12/81 14073 46965 19513 70 1134 31428 113186
01/82 14073 718623 19513 70 1134 20432 773847
02/82 14073 690280 19513 70 1134 9436 734508
03/82 14073 221938 19513 70 1134 1560- 255170
04/82 14073 193595 19513 70 1134 12556- 215831
05/82 14073 165253 19513 70 1134 23552- 176493
06/82 14073 136910 19513 70 1134 34548- 137154