perm filename XFR.OUT[PRO,HE] blob
sn#557450 filedate 1981-01-17 generic text, type C, neo UTF8
COMMENT ā VALID 00027 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 Source files for this output.
C00005 00003 Grant status for TO-714 at the end of 09/80
C00007 00004 Projection for TO-714 for the month 10/80
C00011 00005 Projection for TO-714 for the month 11/80
C00014 00006 Projection for TO-714 for the month 12/80
C00018 00007 Summary of TO-714 by month by expenditure type.
C00019 00008 Grant status for TO-SRI at the end of 09/80
C00021 00009 Projection for TO-SRI for the month 10/80
C00023 00010 Projection for TO-SRI for the month 11/80
C00025 00011 Projection for TO-SRI for the month 12/80
C00028 00012 Summary of TO-SRI by month by expenditure type.
C00029 00013 Summary of ARNOLD on all grants from 10/80 thru 12/80
C00030 00014 Summary of BAKER on all grants from 10/80 thru 12/80
C00031 00015 Summary of BINFORD on all grants from 10/80 thru 12/80
C00032 00016 Summary of BLICHER on all grants from 10/80 thru 12/80
C00033 00017 Summary of BROOKS on all grants from 10/80 thru 12/80
C00034 00018 Summary of CLARKSON on all grants from 10/80 thru 12/80
C00035 00019 Summary of HOCHSCHILD on all grants from 10/80 thru 12/80
C00036 00020 Summary of LOWE on all grants from 10/80 thru 12/80
C00037 00021 Summary of LOWRY on all grants from 10/80 thru 12/80
C00038 00022 Summary of RUTENBURG on all grants from 10/80 thru 12/80
C00039 00023 Summary of SOROKA on all grants from 10/80 thru 12/80
C00040 00024 Summary of CAPITAL-EQUIPMENT by month by grant.
C00041 00025 Summary of TRAVEL by month by grant.
C00042 00026 Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
C00043 00027 Summary of BALANCE-REMAINING by month by grant.
C00044 ENDMK
Cā;
Source files for this output.
Done with BUDGET on 01/17/81 at 18:50:26 by BIS
cmd file
--- ----
EXE XFR.EXE[PRO,HE]
READ SALARY.IN[PRO,HE]
EXE XFR.GS[PRO,HE]
READ XFR.IN[PRO,HE]
Grant status for TO-714 at the end of 09/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 256436.00 256436.00
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 256436.00 256436.00
Projection for TO-714 for the month 10/80
Prepared by BIS using BUDGET on 01/17/81 at 18:50:29
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
BAKER 50 %of 1560.00 780.00
BAKER 17 %of 1560.00 274.67
BLICHER 50 %of 1560.00 780.00
ARNOLD 50 %of 1202.00 601.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
RUTENBURG 50 %of 1114.00 557.00
----------
TOTAL SALARIES AND WAGES 6413.38 6413.38 256436.00 250022.62
STAFF BENEFITS at 0.192 1231.36 1231.36 0.00 1231.36-
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
SUPPLIES-GENERAL 32.15
POSTAGE 20.03
PHOTOCOPY 127.50
REPORT-COSTS-MORAVEC 352.86
TELEPHONE 21.37
----------
TOTAL FOR EXPENDABLE MATERIALS 553.91 553.91 0.00 553.91-
INDIRECT COSTS at 0.58 4755.22 4755.22 0.00 4755.22-
---------- --------- --------- ---------
TOTAL COSTS 12953.88 12953.88 256436.00 243482.12
Projection for TO-714 for the month 11/80
Prepared by BIS using BUDGET on 01/17/81 at 18:50:30
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 50 %of 3083.00 1541.50
BAKER 50 %of 1560.00 780.00
BLICHER 50 %of 1560.00 780.00
ARNOLD 50 %of 1202.00 601.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
HOCHSCHILD 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
RUTENBURG 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 5860.20 12273.58 256436.00 244162.42
STAFF BENEFITS at 0.192 1125.15 2356.52 0.00 2356.52-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
PAJ-DUN-MILEAGE 51.66
----------
TOTAL FOR TRAVEL 51.66 51.66 0.00 51.66-
EXPENDABLE MATERIALS
SUPPLIES-GENERAL 1.33
PHOTOCOPY 81.02
TELEPHONE 45.26
POSTAGE 38.50
----------
TOTAL FOR EXPENDABLE MATERIALS 166.11 720.02 0.00 720.02-
INDIRECT COSTS at 0.58 4177.81 8933.03 0.00 8933.03-
---------- --------- --------- ---------
TOTAL COSTS 11380.94 24334.82 256436.00 232101.17
Projection for TO-714 for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 18:50:31
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 40 %of 3083.00 1233.20
SOROKA 50 %of 2083.00 1041.50
BLICHER 50 %of 1560.00 780.00
BROOKS 50 %of 1202.00 601.00
CLARKSON 25 %of 1114.00 278.50
LOWE 35 %of 1202.00 420.70
LOWRY 25 %of 1202.00 300.50
RUTENBURG 50 %of 1114.00 557.00
RUTENBURG 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 5490.90 17764.48 256436.00 238671.52
STAFF BENEFITS at 0.192 1054.25 3410.78 0.00 3410.78-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
TOB-69741 54.00
TOB-69742 482.55
----------
TOTAL FOR TRAVEL 536.55 588.21 0.00 588.21-
EXPENDABLE MATERIALS
SUPPLIES-GENERAL 3.79
POSTAGE-STAMPS 127.00
POSTAGE 12.82
PHOTOCOPY 183.87
CSDCF-09/80 3492.14
CSDCF-10/80 3454.32
CSDCF-11/80 3454.32
TELEPHONE 216.27
----------
TOTAL FOR EXPENDABLE MATERIALS 10944.53 11664.55 0.00 11664.55-
INDIRECT COSTS at 0.58 10455.21 19388.25 0.00 19388.25-
---------- --------- --------- ---------
TOTAL COSTS 28481.44 52816.27 256436.00 203619.72
Summary of TO-714 by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 7644 0 0 553 4755 12953 243482
11/80 6985 0 51 166 4177 11380 232101
12/80 6545 0 536 10944 10455 28481 203619
Grant status for TO-SRI at the end of 09/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 0.00 0.00
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 0.00 0.00
Projection for TO-SRI for the month 10/80
Prepared by BIS using BUDGET on 01/17/81 at 18:50:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00
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 0.00 0.00
Projection for TO-SRI for the month 11/80
Prepared by BIS using BUDGET on 01/17/81 at 18:50:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 0.00 0.00
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 0.00 0.00
Projection for TO-SRI for the month 12/80
Prepared by BIS using BUDGET on 01/17/81 at 18:50:34
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BAKER 50 %of 1560.00 780.00
ARNOLD 50 %of 1202.00 601.00
HOCHSCHILD 25 %of 1114.00 278.50
----------
TOTAL SALARIES AND WAGES 1659.50 1659.50 0.00 1659.50-
STAFF BENEFITS at 0.192 318.62 318.62 0.00 318.62-
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 1147.31 1147.31 0.00 1147.31-
---------- --------- --------- ---------
TOTAL COSTS 3125.43 3125.43 0.00 3125.43-
Summary of TO-SRI by month by expenditure type.
salary total
wages capital expendable indirect this balance
month benefits equip travel materials costs month remaining
----- -------- ------- ------ ---------- -------- ----- ---------
10/80 0 0 0 0 0 0 0
11/80 0 0 0 0 0 0 0
12/80 1978 0 0 0 1147 3125 3126-
Summary of ARNOLD on all grants from 10/80 thru 12/80
% % %
month salary TO-714 TO-SRI total
----- ------ ------ ------ -----
10/80 1202.00 50 0 50
11/80 1202.00 50 0 50
12/80 1202.00 0 50 50
Summary of BAKER on all grants from 10/80 thru 12/80
% % %
month salary TO-714 TO-SRI total
----- ------ ------ ------ -----
10/80 1560.00 17 0 17
11/80 1560.00 50 0 50
12/80 1560.00 0 50 50
Summary of BINFORD on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 3083.00 50 50
11/80 3083.00 50 50
12/80 3083.00 40 40
Summary of BLICHER on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 1560.00 50 50
11/80 1560.00 50 50
12/80 1560.00 50 50
Summary of BROOKS on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 1202.00 50 50
11/80 1202.00 50 50
12/80 1202.00 50 50
Summary of CLARKSON on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 1114.00 25 25
11/80 1114.00 25 25
12/80 1114.00 25 25
Summary of HOCHSCHILD on all grants from 10/80 thru 12/80
% % %
month salary TO-714 TO-SRI total
----- ------ ------ ------ -----
10/80 1114.00 25 0 25
11/80 1114.00 25 0 25
12/80 1114.00 0 25 25
Summary of LOWE on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 1202.00 35 35
11/80 1202.00 35 35
12/80 1202.00 35 35
Summary of LOWRY on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 1202.00 25 25
11/80 1202.00 25 25
12/80 1202.00 25 25
Summary of RUTENBURG on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 1114.00 50 50
11/80 1114.00 25 25
12/80 1114.00 25 25
Summary of SOROKA on all grants from 10/80 thru 12/80
% %
month salary TO-714 total
----- ------ ------ -----
10/80 2083.00 0 0
11/80 2083.00 0 0
12/80 2083.00 50 50
Summary of CAPITAL-EQUIPMENT by month by grant.
month TO-714 TO-SRI total
----- ------ ------ -----
10/80 0 0 0
11/80 0 0 0
12/80 0 0 0
Summary of TRAVEL by month by grant.
month TO-714 TO-SRI total
----- ------ ------ -----
10/80 0 0 0
11/80 51 0 51
12/80 536 0 536
Summary of TOTAL-SPENT-THIS-MONTH by month by grant.
month TO-714 TO-SRI total
----- ------ ------ -----
10/80 12953 0 12953
11/80 11380 0 11380
12/80 28481 3125 31606
Summary of BALANCE-REMAINING by month by grant.
month TO-714 TO-SRI total
----- ------ ------ -----
10/80 243482 0 243482
11/80 232101 0 232101
12/80 203619 3126- 200494