perm filename TOBA.OUT[PRO,HE] blob
sn#572788 filedate 1981-03-21 generic text, type C, neo UTF8
COMMENT ā VALID 00078 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00008 00002 Source files for this output.
C00009 00003 Grant status for ALCOA at the end of 02/81
C00011 00004 Projection for ALCOA for the month 03/81
C00013 00005 Projection for ALCOA for the month 04/81
C00015 00006 Projection for ALCOA for the month 05/81
C00017 00007 Projection for ALCOA for the month 06/81
C00019 00008 Projection for ALCOA for the month 07/81
C00021 00009 Projection for ALCOA for the month 08/81
C00023 00010 Projection for ALCOA for the month 09/81
C00025 00011 Summary of ALCOA by month by expenditure type.
C00027 00012 Grant status for ARPA at the end of 02/81
C00029 00013 Projection for ARPA for the month 03/81
C00033 00014 Projection for ARPA for the month 04/81
C00037 00015 Projection for ARPA for the month 05/81
C00041 00016 Projection for ARPA for the month 06/81
C00045 00017 Projection for ARPA for the month 07/81
C00048 00018 Projection for ARPA for the month 08/81
C00051 00019 Projection for ARPA for the month 09/81
C00054 00020 Summary of ARPA by month by expenditure type.
C00056 00021 Grant status for CONF81 at the end of 02/81
C00058 00022 Projection for CONF81 for the month 03/81
C00061 00023 Projection for CONF81 for the month 04/81
C00063 00024 Projection for CONF81 for the month 05/81
C00065 00025 Projection for CONF81 for the month 06/81
C00067 00026 Projection for CONF81 for the month 07/81
C00069 00027 Projection for CONF81 for the month 08/81
C00071 00028 Projection for CONF81 for the month 09/81
C00073 00029 Summary of CONF81 by month by expenditure type.
C00075 00030 Grant status for GM at the end of 02/81
C00077 00031 Projection for GM for the month 03/81
C00080 00032 Projection for GM for the month 04/81
C00083 00033 Projection for GM for the month 05/81
C00085 00034 Projection for GM for the month 06/81
C00087 00035 Projection for GM for the month 07/81
C00089 00036 Projection for GM for the month 08/81
C00091 00037 Projection for GM for the month 09/81
C00093 00038 Summary of GM by month by expenditure type.
C00095 00039 Grant status for NASA at the end of 02/81
C00097 00040 Projection for NASA for the month 03/81
C00100 00041 Projection for NASA for the month 04/81
C00102 00042 Projection for NASA for the month 05/81
C00104 00043 Projection for NASA for the month 06/81
C00106 00044 Projection for NASA for the month 07/81
C00108 00045 Projection for NASA for the month 08/81
C00110 00046 Projection for NASA for the month 09/81
C00112 00047 Summary of NASA by month by expenditure type.
C00114 00048 Grant status for NSF78 at the end of 02/81
C00116 00049 Projection for NSF78 for the month 03/81
C00119 00050 Projection for NSF78 for the month 04/81
C00122 00051 Projection for NSF78 for the month 05/81
C00125 00052 Projection for NSF78 for the month 06/81
C00128 00053 Projection for NSF78 for the month 07/81
C00131 00054 Projection for NSF78 for the month 08/81
C00134 00055 Projection for NSF78 for the month 09/81
C00137 00056 Summary of NSF78 by month by expenditure type.
C00139 00057 Grant status for NSF81 at the end of 02/81
C00141 00058 Projection for NSF81 for the month 03/81
C00143 00059 Projection for NSF81 for the month 04/81
C00146 00060 Projection for NSF81 for the month 05/81
C00149 00061 Projection for NSF81 for the month 06/81
C00152 00062 Projection for NSF81 for the month 07/81
C00155 00063 Projection for NSF81 for the month 08/81
C00158 00064 Projection for NSF81 for the month 09/81
C00161 00065 Summary of NSF81 by month by expenditure type.
C00163 00066 Grant status for SRI at the end of 02/81
C00165 00067 Projection for SRI for the month 03/81
C00167 00068 Projection for SRI for the month 04/81
C00169 00069 Projection for SRI for the month 05/81
C00171 00070 Projection for SRI for the month 06/81
C00173 00071 Projection for SRI for the month 07/81
C00175 00072 Projection for SRI for the month 08/81
C00177 00073 Projection for SRI for the month 09/81
C00179 00074 Summary of SRI by month by expenditure type.
C00181 00075 Summary of CAPITAL-EQUIPMENT by month by grant.
C00183 00076 Summary of TRAVEL by month by grant.
C00185 00077 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00187 00078 Summary of BALANCE-REMAINING by month by grant.
C00189 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 03/21/81 at 21:53:48 by TOB
cmd file
--- ----
EXE TOB.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE BIS.GS[PRO,HE]
READ TOB.IN[PRO,HE]
Grant status for ALCOA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3988.96 10000.00 6011.04
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 3988.96 10000.00 6011.04
Projection for ALCOA for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:53:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:53:51
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:53:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:53:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:53:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:53:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 3988.96 10000.00 6011.04
Projection for ALCOA for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 3988.96 10000.00 6011.04
STAFF BENEFITS at 0.212 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 0.00 3988.96 10000.00 6011.04
Summary of ALCOA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 6011
04/81 0 0 0 0 0 0 6011
05/81 0 0 0 0 0 0 6011
06/81 0 0 0 0 0 0 6011
07/81 0 0 0 0 0 0 6011
08/81 0 0 0 0 0 0 6011
09/81 0 0 0 0 0 0 6011
Grant status for ARPA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 29322.60 205000.00 175677.40
STAFF BENEFITS 5629.94 0.00 5629.94-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 1395.21 0.00 1395.21-
EXPENDABLE MATERIALS 21074.91 0.00 21074.91-
INDIRECT COSTS 33305.14 0.00 33305.14-
TOTAL 90727.80 205000.00 114272.19
Projection for ARPA for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:02
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 25 %of 1114.00 278.50 TO-755-FOR-02/81
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
MARIMONT 25 %of 1114.00 278.50 TO-755-FOR-02/81
MARIMONT 50 %of 1114.00 557.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 20 %of 1229.00 245.80
SHWETZ 3 %of 1039.98 35.98
SHWETZ 2 %of 1039.98 29.95
SHWETZ 54 %of 1039.98 570.01
----------
TOTAL SALARIES AND WAGES 10833.94 40156.54 205000.00 164843.45
STAFF BENEFITS at 0.192 2080.11 7710.05 0.00 7710.05-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-DC-AIRFARE 811.00
TOB-DC-ONR-REBATE 744.00-
----------
TOTAL FOR TRAVEL 67.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
SPIE-PAGE-CHARGES 99.00
TOB-DRAWINGS-188734 70.00
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2569.75 23644.66 0.00 23644.66-
INDIRECT COSTS at 0.58 9019.47 42324.61 0.00 42324.61-
---------- --------- --------- ---------
TOTAL COSTS 24570.28 115298.08 205000.00 89701.91
Projection for ARPA for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 10354.20 50510.74 205000.00 154489.25
STAFF BENEFITS at 0.192 1988.00 9698.06 0.00 9698.06-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 500.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2200.75 25845.41 0.00 25845.41-
INDIRECT COSTS at 0.58 8434.91 50759.52 0.00 50759.52-
---------- --------- --------- ---------
TOTAL COSTS 22977.87 138275.96 205000.00 66724.03
Projection for ARPA for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 19 %of 3041.00 577.79
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 10931.99 61442.73 205000.00 143557.26
STAFF BENEFITS at 0.192 2098.94 11797.00 0.00 11797.00-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 500.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2200.75 28046.16 0.00 28046.16-
INDIRECT COSTS at 0.58 8834.37 59593.90 0.00 59593.90-
---------- --------- --------- ---------
TOTAL COSTS 24066.05 162342.02 205000.00 42657.98
Projection for ARPA for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:14
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
ARNOLD 50 %of 1202.00 601.00
BAKER 50 %of 1560.00 780.00
BINFORD 100 %of 3083.00 3083.00
BINFORD 50 %of 3083.00 1541.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 25 %of 1114.00 278.50
LIEBES 100 %of 3041.00 3041.00
LOWE 35 %of 1202.00 420.70
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
MILLER 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 14936.70 76379.43 205000.00 128620.56
STAFF BENEFITS at 0.192 2867.84 14664.85 0.00 14664.85-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 500.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2200.75 30246.91 0.00 30246.91-
INDIRECT COSTS at 0.58 11603.07 71196.97 0.00 71196.97-
---------- --------- --------- ---------
TOTAL COSTS 31608.36 193950.38 205000.00 11049.61
Projection for ARPA for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:16
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
RBROOKS 100 %of 2400.00 2400.00
CLARKSON 50 %of 1114.00 557.00
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 50 %of 1114.00 557.00
LIEBES 100 %of 3041.00 3041.00
LOWE 50 %of 1202.00 601.00
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 12408.00 88787.43 205000.00 116212.56
STAFF BENEFITS at 0.192 2382.33 17047.18 0.00 17047.18-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 500.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2200.75 32447.66 0.00 32447.66-
INDIRECT COSTS at 0.58 9854.83 81051.80 0.00 81051.80-
---------- --------- --------- ---------
TOTAL COSTS 26845.91 220796.30 205000.00 15796.30-
Projection for ARPA for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:17
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 50 %of 1560.00 780.00
BINFORD 50 %of 3083.00 1541.50
RBROOKS 100 %of 2400.00 2400.00
CLARKSON 50 %of 1114.00 557.00
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 50 %of 1114.00 557.00
LIEBES 100 %of 3041.00 3041.00
LOWE 50 %of 1202.00 601.00
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1229.00 614.50
----------
TOTAL SALARIES AND WAGES 12408.00 101195.43 205000.00 103804.56
STAFF BENEFITS at 0.192 2382.33 19429.52 0.00 19429.52-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 500.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2200.75 34648.41 0.00 34648.41-
INDIRECT COSTS at 0.58 9854.83 90906.63 0.00 90906.63-
---------- --------- --------- ---------
TOTAL COSTS 26845.91 247642.22 205000.00 42642.22-
Projection for ARPA for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 50 %of 1715.99 857.99
BINFORD 50 %of 3391.30 1695.65
RBROOKS 100 %of 2400.00 2400.00
CLARKSON 50 %of 1114.00 557.00
GHOSH 50 %of 1114.00 557.00
HOCHSCHILD 50 %of 1114.00 557.00
LIEBES 100 %of 3345.09 3345.09
LOWE 50 %of 1202.00 601.00
LOWRY 50 %of 1202.00 601.00
MARIMONT 50 %of 1202.00 601.00
RUTENBURG 50 %of 1114.00 557.00
SIROKER 50 %of 1352.00 676.00
----------
TOTAL SALARIES AND WAGES 13005.75 114201.18 205000.00 90798.81
STAFF BENEFITS at 0.212 2757.21 22186.74 0.00 22186.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 1462.21 0.00 1462.21-
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 1700.75
EXPENDABLES-ESTIMATED 500.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2200.75 36849.16 0.00 36849.16-
INDIRECT COSTS at 0.58 10418.95 101325.59 0.00 101325.59-
---------- --------- --------- ---------
TOTAL COSTS 28382.67 276024.89 205000.00 71024.89-
Summary of ARPA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 12914 0 67 2569 9019 24570 89701
04/81 12342 0 0 2200 8434 22977 66724
05/81 13030 0 0 2200 8834 24066 42657
06/81 17804 0 0 2200 11603 31608 11049
07/81 14790 0 0 2200 9854 26845 15797-
08/81 14790 0 0 2200 9854 26845 42643-
09/81 15762 0 0 2200 10418 28382 71025-
Grant status for CONF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 8183.28 15952.00 7768.72
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 8183.28 15952.00 7768.72
Projection for CONF81 for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 70 %of 1229.00 860.30
----------
TOTAL SALARIES AND WAGES 860.30 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 165.17 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
PROCEEDINGS-188730 2683.80
BUSES-188731 432.39
HOLIDAY-INN 700.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3816.19 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 2808.16 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 7649.83 15833.11 15952.00 118.88
Projection for CONF81 for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:27
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.192 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Projection for CONF81 for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 9043.58 15952.00 6908.41
STAFF BENEFITS at 0.212 0.00 165.17 0.00 165.17-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3816.19 0.00 3816.19-
INDIRECT COSTS at 0.58 0.00 2808.16 0.00 2808.16-
---------- --------- --------- ---------
TOTAL COSTS 0.00 15833.11 15952.00 118.88
Summary of CONF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 1025 0 0 3816 2808 7649 118
04/81 0 0 0 0 0 0 118
05/81 0 0 0 0 0 0 118
06/81 0 0 0 0 0 0 118
07/81 0 0 0 0 0 0 118
08/81 0 0 0 0 0 0 118
09/81 0 0 0 0 0 0 118
Grant status for GM at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 3156.44 28000.00 24843.56
STAFF BENEFITS 606.03 0.00 606.03-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL - 1976.50 0.00 1976.50
EXPENDABLE MATERIALS - 4566.82 0.00 4566.82
INDIRECT COSTS 0.00 0.00 0.00
TOTAL - 2780.85 28000.00 30780.85
Projection for GM for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:38
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 25 %of 1114.00 278.50
MUJTABA 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2037.50 5193.94 28000.00 22806.06
STAFF BENEFITS at 0.192 391.20 997.23 0.00 997.23-
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15 11406.15 0.00 11406.15-
TRAVEL
RECEIPTS-FROM-IU-WORKSHOP 3200.00-
----------
TOTAL FOR TRAVEL 3200.00- 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
ANSWER-PRINT-188729 211.00
HOLIDAY-INN 8602.90
----------
TOTAL FOR EXPENDABLE MATERIALS 8813.90 4247.08 0.00 4247.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 19448.75 16667.90 28000.00 11332.09
Projection for GM for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:39
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
MUJTABA 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 601.00 5794.94 28000.00 22205.06
STAFF BENEFITS at 0.192 115.39 1112.62 0.00 1112.62-
CAPITAL EXPENDITURES
ZENITH-TERMINAL-REF 756.15-
VM 10650.00-
----------
TOTAL FOR CAPITAL EXPENDITURES 11406.15- 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
SPRINKLER-FILM 580.00
----------
TOTAL FOR EXPENDABLE MATERIALS 580.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 10109.75- 6558.14 28000.00 21441.85
Projection for GM for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:40
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
MUJTABA 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 601.00 6395.94 28000.00 21604.06
STAFF BENEFITS at 0.192 115.39 1228.01 0.00 1228.01-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 716.39 7274.53 28000.00 20725.46
Projection for GM for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
MUJTABA 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 601.00 6996.94 28000.00 21003.06
STAFF BENEFITS at 0.192 115.39 1343.40 0.00 1343.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 716.39 7990.92 28000.00 20009.07
Projection for GM for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6996.94 28000.00 21003.06
STAFF BENEFITS at 0.192 0.00 1343.40 0.00 1343.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 7990.92 28000.00 20009.07
Projection for GM for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6996.94 28000.00 21003.06
STAFF BENEFITS at 0.192 0.00 1343.40 0.00 1343.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 7990.92 28000.00 20009.07
Projection for GM for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:49
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 6996.94 28000.00 21003.06
STAFF BENEFITS at 0.212 0.00 1343.40 0.00 1343.40-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 5176.50- 0.00 5176.50
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 4827.08 0.00 4827.08-
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 7990.92 28000.00 20009.07
Summary of GM by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 2428 11406 3200- 8813 0 19448 11332
04/81 716 11407- 0 580 0 10110- 21441
05/81 716 0 0 0 0 716 20725
06/81 716 0 0 0 0 716 20009
07/81 0 0 0 0 0 0 20009
08/81 0 0 0 0 0 0 20009
09/81 0 0 0 0 0 0 20009
Grant status for NASA at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 5728.55 24740.00 19011.45
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 5728.55 24740.00 19011.45
Projection for NASA for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:50
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
SIROKER 25 %of 1229.00 307.25
----------
TOTAL SALARIES AND WAGES 3348.25 9076.80 24740.00 15663.20
STAFF BENEFITS at 0.192 642.86 642.86 0.00 642.86-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2314.84 2314.84 0.00 2314.84-
---------- --------- --------- ---------
TOTAL COSTS 6305.96 12034.51 24740.00 12705.48
Projection for NASA for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 100 %of 3041.00 3041.00
----------
TOTAL SALARIES AND WAGES 3041.00 12117.80 24740.00 12622.20
STAFF BENEFITS at 0.192 583.87 1226.73 0.00 1226.73-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 2102.42 4417.27 0.00 4417.27-
---------- --------- --------- ---------
TOTAL COSTS 5727.29 17761.80 24740.00 6978.19
Projection for NASA for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:52
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 81 %of 3041.00 2463.21
----------
TOTAL SALARIES AND WAGES 2463.21 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 472.93 1699.67 0.00 1699.67-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 1702.96 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 4639.11 22400.91 24740.00 2339.08
Projection for NASA for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Projection for NASA for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:53
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Projection for NASA for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.192 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Projection for NASA for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:54:59
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 14581.01 24740.00 10158.98
STAFF BENEFITS at 0.212 0.00 1699.67 0.00 1699.67-
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 6120.23 0.00 6120.23-
---------- --------- --------- ---------
TOTAL COSTS 0.00 22400.91 24740.00 2339.08
Summary of NASA by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 3991 0 0 0 2314 6305 12705
04/81 3624 0 0 0 2102 5727 6978
05/81 2936 0 0 0 1702 4639 2339
06/81 0 0 0 0 0 0 2339
07/81 0 0 0 0 0 0 2339
08/81 0 0 0 0 0 0 2339
09/81 0 0 0 0 0 0 2339
Grant status for NSF78 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 244719.42 257964.00 13244.58
STAFF BENEFITS 48880.55 57346.00 8465.45
CAPITAL EXPENDITURES 30946.28 17405.00 13541.28-
TRAVEL 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS 47133.20 34365.00 12768.20-
INDIRECT COSTS 206517.93 219720.00 13202.07
TOTAL 585346.32 600000.00 14653.67
Projection for NSF78 for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:01
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 2083.00 246802.42 257964.00 11161.58
STAFF BENEFITS at 0.192 399.93 49280.48 57346.00 8065.51
CAPITAL EXPENDITURES
PUMA-RETROFIT 8004.00
----------
TOTAL FOR CAPITAL EXPENDITURES 8004.00 38950.28 17405.00 21545.28-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
REPAIR-TERMINAL-291112 213.00
WINNICK 138.45
FLASHLIGHT-FILM-COPIES 900.00
CSDCF-ESTIMATED 500.75
----------
TOTAL FOR EXPENDABLE MATERIALS 1752.20 48885.40 34365.00 14520.40-
INDIRECT COSTS at 0.58 2456.37 208974.30 219720.00 10745.69
---------- --------- --------- ---------
TOTAL COSTS 14695.51 600041.84 600000.00 41.84-
Projection for NSF78 for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
MAPLES 25 %of 1114.00 278.50
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 2361.50 249163.92 257964.00 8800.08
STAFF BENEFITS at 0.192 453.40 49733.89 57346.00 7612.10
CAPITAL EXPENDITURES
ZENITH-TERMINAL 756.15
----------
TOTAL FOR CAPITAL EXPENDITURES 756.15 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.75
EXPENDABLES-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.75 49586.15 34365.00 15221.15-
INDIRECT COSTS at 0.58 2039.08 211013.39 219720.00 8706.60
---------- --------- --------- ---------
TOTAL COSTS 6310.88 606352.73 600000.00 6352.72-
Projection for NSF78 for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:07
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
MAPLES 25 %of 1114.00 278.50
SOROKA 100 %of 2083.00 2083.00
----------
TOTAL SALARIES AND WAGES 2361.50 251525.42 257964.00 6438.58
STAFF BENEFITS at 0.192 453.40 50187.30 57346.00 7158.69
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.75
EXPENDABLES-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.75 50286.90 34365.00 15921.90-
INDIRECT COSTS at 0.58 2039.08 213052.47 219720.00 6667.52
---------- --------- --------- ---------
TOTAL COSTS 5554.73 611907.47 600000.00 11907.46-
Projection for NSF78 for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:08
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
MAPLES 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 278.50 251803.92 257964.00 6160.08
STAFF BENEFITS at 0.192 53.47 50240.77 57346.00 7105.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.75
EXPENDABLES-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.75 50987.65 34365.00 16622.65-
INDIRECT COSTS at 0.58 598.97 213651.45 219720.00 6068.54
---------- --------- --------- ---------
TOTAL COSTS 1631.70 613539.17 600000.00 13539.17-
Projection for NSF78 for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 251803.92 257964.00 6160.08
STAFF BENEFITS at 0.192 0.00 50240.77 57346.00 7105.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.75
EXPENDABLES-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.75 51688.40 34365.00 17323.40-
INDIRECT COSTS at 0.58 406.43 214057.88 219720.00 5662.11
---------- --------- --------- ---------
TOTAL COSTS 1107.18 614646.36 600000.00 14646.35-
Projection for NSF78 for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:09
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 251803.92 257964.00 6160.08
STAFF BENEFITS at 0.192 0.00 50240.77 57346.00 7105.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.75
EXPENDABLES-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.75 52389.15 34365.00 18024.15-
INDIRECT COSTS at 0.58 406.43 214464.32 219720.00 5255.67
---------- --------- --------- ---------
TOTAL COSTS 1107.18 615753.54 600000.00 15753.53-
Projection for NSF78 for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:13
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 251803.92 257964.00 6160.08
STAFF BENEFITS at 0.212 0.00 50240.77 57346.00 7105.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 39706.43 17405.00 22301.43-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7148.94 13200.00 6051.06
EXPENDABLE MATERIALS
CSDCF-ESTIMATED 500.75
EXPENDABLES-ESTIMATED 200.00
----------
TOTAL FOR EXPENDABLE MATERIALS 700.75 53089.90 34365.00 18724.90-
INDIRECT COSTS at 0.58 406.43 214870.75 219720.00 4849.24
---------- --------- --------- ---------
TOTAL COSTS 1107.18 616860.73 600000.00 16860.72-
Summary of NSF78 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 2482 8004 0 1752 2456 14695 42-
04/81 2814 756 0 700 2039 6310 6353-
05/81 2814 0 0 700 2039 5554 11908-
06/81 331 0 0 700 598 1631 13540-
07/81 0 0 0 700 406 1107 14647-
08/81 0 0 0 700 406 1107 15754-
09/81 0 0 0 700 406 1107 16861-
Grant status for NSF81 at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 223000.00 223000.00
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 0.00 0.00 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 0.00 223000.00 223000.00
Projection for NSF81 for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 223000.00 223000.00
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 0.00 0.00 0.00
INDIRECT COSTS at 0.58 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 0.00 223000.00 223000.00
Projection for NSF81 for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2699.50 2699.50 223000.00 220300.50
STAFF BENEFITS at 0.192 518.30 518.30 0.00 518.30-
CAPITAL EXPENDITURES
VM 10650.00
----------
TOTAL FOR CAPITAL EXPENDITURES 10650.00 10650.00 0.00 10650.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
FORCE-WRIST 3300.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3300.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 3780.32 3780.32 0.00 3780.32-
---------- --------- --------- ---------
TOTAL COSTS 20948.13 20948.13 223000.00 202051.87
Projection for NSF81 for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2699.50 5399.00 223000.00 217601.00
STAFF BENEFITS at 0.192 518.30 1036.60 0.00 1036.60-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 1866.32 5646.65 0.00 5646.65-
---------- --------- --------- ---------
TOTAL COSTS 5084.13 26032.26 223000.00 196967.74
Projection for NSF81 for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2699.50 8098.50 223000.00 214901.50
STAFF BENEFITS at 0.192 518.30 1554.91 0.00 1554.91-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 1866.32 7512.97 0.00 7512.97-
---------- --------- --------- ---------
TOTAL COSTS 5084.13 31116.39 223000.00 191883.61
Projection for NSF81 for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 0 %of 1114.00 0.00
----------
TOTAL SALARIES AND WAGES 2699.50 10798.00 223000.00 212202.00
STAFF BENEFITS at 0.192 518.30 2073.21 0.00 2073.21-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 1866.32 9379.30 0.00 9379.30-
---------- --------- --------- ---------
TOTAL COSTS 5084.13 36200.52 223000.00 186799.47
Projection for NSF81 for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 0 %of 1114.00 0.00
----------
TOTAL SALARIES AND WAGES 2699.50 13497.50 223000.00 209502.50
STAFF BENEFITS at 0.192 518.30 2591.52 0.00 2591.52-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 1866.32 11245.63 0.00 11245.63-
---------- --------- --------- ---------
TOTAL COSTS 5084.13 41284.65 223000.00 181715.34
Projection for NSF81 for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3391.30 1695.65
CRAIG 50 %of 1114.00 557.00
GOLDMAN 50 %of 1202.00 601.00
MAPLES 0 %of 1114.00 0.00
----------
TOTAL SALARIES AND WAGES 2853.65 16351.15 223000.00 206648.85
STAFF BENEFITS at 0.212 604.97 3196.49 0.00 3196.49-
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
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 3300.00 0.00 3300.00-
INDIRECT COSTS at 0.58 2006.00 13251.63 0.00 13251.63-
---------- --------- --------- ---------
TOTAL COSTS 5464.62 46749.27 223000.00 176250.72
Summary of NSF81 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 0 0 0 0 0 0 223000
04/81 3217 10650 0 3300 3780 20948 202051
05/81 3217 0 0 0 1866 5084 196967
06/81 3217 0 0 0 1866 5084 191883
07/81 3217 0 0 0 1866 5084 186799
08/81 3217 0 0 0 1866 5084 181715
09/81 3458 0 0 0 2006 5464 176250
Grant status for SRI at the end of 02/81
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 25490.32 50000.00 24509.68
STAFF BENEFITS 4894.15 0.00 4894.15-
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 947.42 0.00 947.42-
EXPENDABLE MATERIALS 71.78 0.00 71.78-
INDIRECT COSTS 18214.13 0.00 18214.13-
TOTAL 49617.80 50000.00 382.19
Projection for SRI for the month 03/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SIROKER 10 %of 1229.00 122.90
----------
TOTAL SALARIES AND WAGES 122.90 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 23.59 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 84.96 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 231.46 49849.26 50000.00 150.73
Projection for SRI for the month 04/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 05/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 06/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 07/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 08/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.192 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Projection for SRI for the month 09/81
Prepared by TOB using BUDGET on 03/21/81 at 21:55:35
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 25613.22 50000.00 24386.78
STAFF BENEFITS at 0.212 0.00 4917.74 0.00 4917.74-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 947.42 0.00 947.42-
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 71.78 0.00 71.78-
INDIRECT COSTS at 0.58 0.00 18299.09 0.00 18299.09-
---------- --------- --------- ---------
TOTAL COSTS 0.00 49849.26 50000.00 150.73
Summary of SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
03/81 146 0 0 0 84 231 150
04/81 0 0 0 0 0 0 150
05/81 0 0 0 0 0 0 150
06/81 0 0 0 0 0 0 150
07/81 0 0 0 0 0 0 150
08/81 0 0 0 0 0 0 150
09/81 0 0 0 0 0 0 150
Summary of CAPITAL-EQUIPMENT by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 0 0 11406 0 8004 0 0 19410
04/81 0 0 0 11407- 0 756 10650 0 0
05/81 0 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TRAVEL by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 67 0 3200- 0 0 0 0 3133-
04/81 0 0 0 0 0 0 0 0 0
05/81 0 0 0 0 0 0 0 0 0
06/81 0 0 0 0 0 0 0 0 0
07/81 0 0 0 0 0 0 0 0 0
08/81 0 0 0 0 0 0 0 0 0
09/81 0 0 0 0 0 0 0 0 0
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 0 24570 7649 19448 6305 14695 0 231 72901
04/81 0 22977 0 10110- 5727 6310 20948 0 45854
05/81 0 24066 0 716 4639 5554 5084 0 40060
06/81 0 31608 0 716 0 1631 5084 0 39040
07/81 0 26845 0 0 0 1107 5084 0 33037
08/81 0 26845 0 0 0 1107 5084 0 33037
09/81 0 28382 0 0 0 1107 5464 0 34954
Summary of BALANCE-REMAINING by month by grant.
month ALCOA ARPA CONF81 GM NASA NSF78 NSF81 SRI total
----- ------ ------ ------ ------ ------ ------ ------ ------ -----
03/81 6011 89701 118 11332 12705 42- 223000 150 342978
04/81 6011 66724 118 21441 6978 6353- 202051 150 297123
05/81 6011 42657 118 20725 2339 11908- 196967 150 257063
06/81 6011 11049 118 20009 2339 13540- 191883 150 218022
07/81 6011 15797- 118 20009 2339 14647- 186799 150 184985
08/81 6011 42643- 118 20009 2339 15754- 181715 150 151948
09/81 6011 71025- 118 20009 2339 16861- 176250 150 116993