PRRIP 2011 Invoices ‎(2)‎

• Description: Platte River Recovery Implementation Program ‎(PRRIP)‎ Invoices for 2011 - Volume 2
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 1/1/2011
• Author: Platte River Recovery Implementation Program ‎(PRRIP)‎
• Title: Platte River Recovery Implementation Program ‎(PRRIP)‎ Invoices for 2011 - Volume 2
• Water Supply Pro - Doc Type: Budget

Reporting Period: 121 2011
UNIVERSITY of NEBRASxA
Page: 1
Hoback; William
WES Elements: Revenue and Expense Summary
'.Project Start/Finish Dates: 00/0010000 TO 00/00 10000
AS OF 07125/2011
ZWBSSDM2
Project: NCF- Platte Caddis£ly Reap to Tree Removl
Time: 13:12:52
.WBS 56 -0510- 0086 -001 TO WES 56 -0510- 0086 -001 WES Start /Finish
....�. .. ... ... ......... .... .. .......... ... _ ..
Dates: 04/01/2011 TO 04/30/2013
.... ......................... .. ..... ....._..............
... ......._ ..........._...........
....... ......._ ..................
User: DTVRDY
..... _..._......._..... ......_...... ... ... ......._:
..................... ............ ........................_....................._ ..... .......... ................._._....._..... _ ..... --.................
cost Elements Plan
........._....._
... ....... ._.... _...........
Period 12
...- --............_........ ....._.. ..........
Year to Date
_..__ ...............
Life to Date
Commitments
..... .. ..... ..............
$ Variance k Remain
515210 Graduate Assistants
o
o_oo '
750.01
750.01
0
750.01 -`
0 ?.
* Other Academic Salaries & +sages
0
0.00
750.01
750.01
0.00
750.01 -
0
517000 Plan Other Per Svra
0
0
0.00
3,450.00
3,450.00 -.
0
517200 Other- Temporazy
0
2,300.00
2,300.00
2,300.00
0
2,300.00 -
0
* Other Salaries /Wages /Personal Servi;
0
2,30D.00
2,300.00
2,300.0 0
3,450.00
5,750.O0-
0
* Total Salaries & wages
0
2,300.00
3,050.01
3,050.01
3,450.OD
6,500.01 -
0
519000 Planned Benefits
0
0
0
0.00
206.55
206.55 -
0
Planned Benefits
0
0
0
0.00
206.55
206.55 -:
0
519200 FICA Contribution
0
175.95
175.95
175.95
0
175.95-
0
* FICA Contribution
0
175.95
175.95
175.95
0
175.95 -:
0
** Total Benefits
0
175.95
175.95
175.95
206.55
382.50 -
0
** Total Personal Services
0
2,475.95
3,225.96
3,225.96
31656.55
6,882.51 -
0
533100 Research and Lab Supplies
O
104.75
104.75
104.75
0
104.75 -'
0
* Operating Supplies
0
104.75
104.75
104.75
0
104.75-
0
** Total Operating & Supplies
0
104.75
104.75
:04.75
0
104.75 -'
0 .
**'* Total von- Personal Services
0
104.75
104.75
104.75
0
104.75 -
0
Total Direct Costs
0
2,580.70
3,330.71 i
3,330.71
3,656.55
6,987.26 -'
0 '
581000 Indirect cost Charges
0 '
258.07
333.07
333.07
0
333.07-:
`* Other Deductions
0
258.07
333.07
333.07
0
333.07 -.
0 '
...._ ...... ..............
* * * *t Total Expense
..... .. .... ............. ......... ...l.
._.....
0
.........................
2,838.77
3,663.78
... ..............._.........
3,663.78
_...._
3,656.55
:....
7,320.33 -:
.........
0
...................... .
Revenue (ocer)lunder expense Plan
Period 12
Year to Date
Life to Date
Commitments
$ Variance Var.
Revenue (over) /under expense
0.00
;.
2,838.77
3,663.78
3,663.78
3,656.55
7,320.33 -'
...........
0
..
* *** *COMMITMENTS REFLECT ALL OPEN ITEMS AS OF 07/25/2011.