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Reporting Period: 91 2012
<br />UNIVERSITY OF NEBRASKA
<br />Page: 1
<br />Hoback; William
<br />WBS Elements: Revenue and Expense Summary
<br />Project Start/Finish Dates: 00/00/0000 TO 00/00/0000
<br />AS OF
<br />04/19/2012
<br />ZWBSSUM2
<br />Project: NCF- Platte Caddisfly /Tree Removal -Fed
<br />Time: 16:15:31
<br />.WBS 56- 0510 - 0086 -001 TO WBS 56- 0510 - 0086 -002
<br />... ... .. ... ...... ........._ .
<br />WBS Start /Finish Dates: 04/01/2011 To 04/30/2013
<br />_................ ........._...._.. ..._ ... .... .... _............ .....
<br />....... ... .... _...
<br />........... ..... _.. _...
<br />User: DTVRDY
<br />........ .... .... .......... . .
<br />.............
<br />Ravenna Elements
<br />.
<br />Plan
<br />Period 9
<br />.. ... ........
<br />Year t0 Date Life
<br />. . .... _...
<br />t0 Data
<br />. ...
<br />Commitments
<br />$ Variance' `✓6 Unc011.
<br />463200 Local Grants & Contracts
<br />0
<br />0.00
<br />... .......... .... ..
<br />1`1 ,008.06
<br />...
<br />11,008.06 -:
<br />_
<br />0
<br />11,006.06
<br />0
<br />Local Grants & Contracts
<br />0
<br />0.00
<br />11,008.06 -:
<br />- 1,008.06 -.
<br />0 1
<br />11,006.06 `.
<br />0
<br />46440D Receivable Revenue
<br />0
<br />0.00
<br />4,094.36
<br />0.00
<br />0
<br />0.00
<br />0
<br />464800 Other Reim/Admin OR
<br />24,667. D0 -I
<br />0
<br />0
<br />O.tlO
<br />0
<br />24,667.00 -
<br />100
<br />Private Grants & Contracts
<br />24,667.00-
<br />0.00
<br />4,094.38
<br />0.00
<br />0
<br />24,667.00 -.
<br />100
<br />* Total Gifts, Grants, Contracts
<br />24,667.00 -.
<br />0.00
<br />6,913.68 -:
<br />11,008.06 -
<br />0
<br />13,658.94-
<br />55
<br />* ** Total Revenue
<br />24,667.00-
<br />0.00
<br />6,913.68-
<br />11,008.06-
<br />13,658.94 -'
<br />55
<br />:Cost Elements
<br />Plan
<br />Period 9
<br />_ .............
<br />Year to Date Life
<br />to Date
<br />.._.....,. .
<br />Commitments
<br />$ Variance % Remain
<br />515000 Plan Other Aced Sal
<br />14,000.00
<br />0
<br />0
<br />0.00
<br />0.00
<br />14,000.00
<br />100
<br />515210 Graduate Assistants
<br />0
<br />0.00
<br />749.95
<br />1,499.96
<br />0
<br />1,499.96 -
<br />0
<br />* Other Academic Salaries & Y2ages
<br />14,000.00
<br />0.00
<br />749 -95
<br />1,499.96
<br />0100
<br />12,500,04
<br />89
<br />516000 Planned Student Wages
<br />4,269.00
<br />0
<br />0
<br />0.00
<br />799.68
<br />3,469.32
<br />81 '
<br />516500 Student Hourly
<br />0
<br />960.00
<br />2,160.00
<br />2,160.00
<br />0
<br />2,160.00 -
<br />0
<br />* Student Wages
<br />4,269.00
<br />960.00
<br />2,160.00
<br />2,160.00
<br />799.68
<br />1,309.32
<br />3'_ .
<br />517200 other- Temvorary
<br />0
<br />0.00
<br />4,300.00
<br />7,000.00
<br />0
<br />7,000.00 -
<br />0
<br />* Other Salaries /Wages /Personal Servi
<br />0
<br />0.00
<br />4,300.00
<br />7,000.00
<br />0.00
<br />7,000.00-
<br />p
<br />' Total Salaries & Wages
<br />18,269.00
<br />960.00
<br />7,209.95
<br />10,659.96
<br />799.68
<br />6,809.36
<br />37 .
<br />519000 Planned Benefits
<br />1,556.00
<br />0
<br />0
<br />0.00
<br />0.00
<br />1,556.00
<br />100
<br />Planned Benefits
<br />-1,556.00
<br />0
<br />0
<br />0.00
<br />0.00
<br />1,556.00
<br />100
<br />519200 FICA Contribution
<br />0
<br />0.00
<br />328.95
<br />535.50
<br />0
<br />535.50 -
<br />0
<br />" FICA Contribution:
<br />0
<br />0.00
<br />328.95
<br />5335.50
<br />0
<br />535.50-
<br />0
<br />** Total Benefits
<br />1,556.00
<br />0.00
<br />328.95
<br />535.50
<br />0.00
<br />1,020.50
<br />56
<br />* Total Personal Services
<br />19,825.00
<br />960.00
<br />7,538.90
<br />11,195.46
<br />799,68
<br />7,629.$6
<br />39
<br />530000 Plan Sup & Materials
<br />1,100.00
<br />0 :
<br />0
<br />0.00
<br />0
<br />1,100.00
<br />100
<br />533100 Research and Lab supplies
<br />0
<br />0.00
<br />17.00
<br />121.75
<br />0
<br />121.75-
<br />0
<br />Operating Supplies
<br />1,100.00
<br />0.00
<br />17.00
<br />121.75
<br />0
<br />978.25
<br />89
<br />*° Total Operating & Supplies
<br />1,100.00
<br />0.00
<br />17.00
<br />121.75
<br />0
<br />978.25
<br />89
<br />540600 Planned Travel Expenses
<br />1,500.00
<br />0
<br />0
<br />0.00
<br />0
<br />1,500.00
<br />100
<br />541120 Meals
<br />0
<br />22.54
<br />22.54
<br />22.54
<br />0
<br />22.54 -
<br />0
<br />541400 Mileage Allowance
<br />0
<br />0.00
<br />914.49
<br />914.49
<br />0
<br />914.49 -
<br />0
<br />541700 Travel - Conference Expense
<br />0
<br />0.00
<br />25.00
<br />25.00
<br />0
<br />25.00 -i:
<br />0
<br />} Domestic Travel Expense
<br />1,500.00
<br />22.54
<br />962.03
<br />962.03
<br />0
<br />537.97
<br />36
<br />All Travel Dcmestic and Foreign
<br />1,500.00
<br />22.54
<br />962.03
<br />962,03
<br />0
<br />537.97
<br />35
<br />* ^* Total Non - Personal Ser ✓ices
<br />2,600.00
<br />22.54
<br />979.03
<br />1,0B3.78
<br />0
<br />1,516.22
<br />58
<br />Total Direct Costs
<br />22,425.00
<br />982.54
<br />8,517.93
<br />12,279.24
<br />199.68
<br />9,346.08
<br />42
<br />580000 Plan Indir Cost & Ot
<br />2,242.00
<br />0
<br />0
<br />0.00
<br />0
<br />2,242.00
<br />100
<br />581000 Indirect Cost Charges
<br />0
<br />98.25
<br />894.86
<br />1,227.93
<br />0
<br />1,227.93 -
<br />0
<br />* Other Deductions
<br />2,242.00
<br />98.25
<br />894.86
<br />1,227.93
<br />0
<br />1,014.07
<br />45
<br />* * * ** Total Expense
<br />24,667.00
<br />1,080.79
<br />9,412.79
<br />13,507.17
<br />799_68
<br />10,360.15
<br />42
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