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["%,FBUSINESS_UNIT,VUCF01,FFUND_CODE,TFUNDCODE_ALL,NPROJ","%,ATF,FACCOUNT,UACCOUNT","%,ATT,FDESCR,UDESCR",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SPER",null,"%,LCH_PGRT_BD,UPOSTED_TOTAL_AMT,SFXLTD,R,FCURRENCY_CD,VUSD",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_ENC,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_PRE,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,C","%,C"]
[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","14238031","STLL-PROJECT ELEVATE (ENGLISH"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"14238031 STLL-PROJECT ELEVATE (ENGLISH"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,64290.94,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,-12842.76,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,43374.11,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,2335.33,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,676.69,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,1694.17,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,0.17,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,15.8,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,0.04,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,45.820000000000007,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,198.44,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,30.48,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,457.97,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,64290.94,null,35986.26,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":28304.68},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,9940,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,29040,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,421.08,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,1452,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,7045.33,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,43.56,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,242.71,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,9940,null,38244.68,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":-28304.68},"F"]
["%,C",null,"Total Salary",null,{"$f":"E24+E34","v":0},{"$f":"F24+F34","v":0},74230.94,0,74230.94,0,0,0,0,0,0,{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P37=\"N\",G37-(I37+K37+M37),IF(P37=\"F\",G37-(I37+K37+M37),\" \"))","v":0},{"$f":"IF(MID(A37,3,1)=\"N\", \"N\",IF(MID(A37,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,12986.210000000001,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":" "},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,2633.34,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,5343.2,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,5009.67,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,12986.210000000001,null,12986.210000000001,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,5682.75,null,0,null,0,null,0,null,{"$f":"IF(P46=\"N\",G46-(I46+K46+M46),IF(P46=\"F\",G46-(I46+K46+M46),\" \"))","v":" "},{"$f":"IF(MID(A46,3,1)=\"N\", \"N\",IF(MID(A46,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,5682.75,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,5682.75,null,5682.75,null,0,null,0,null,0,"F"]
["%,V713704","713704","HARDWARE MAINTENANCE",null,0,null,0,null,1625,null,0,null,0,null,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":" "},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,608.81000000000006,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,1041.53,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,4000,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,19089.45,null,0,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,197.5,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,1173.3499999999999,null,0,null,0,null," "," "]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,0,null,0,null,53.19,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,260,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,0,null,0,null,134.97,null,0,null,0,null," "," "]
["%,V751102","751102","BOOKS & LIBRARY RES NONTAGABLE",null,0,null,0,null,1599.23,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,190.87,null,0,null,0,null," "," "]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,0,null,0,null,5906,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,2299,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,19089.45,null,19089.449999999997,null,0,null,0,null,3.637978807091713E-12,"F"]
["%,C",null,"Total Others",null,{"$f":"+E37+E38+E43+E44+E45+E48+E64","v":0},{"$f":"+F37+F38+F43+F44+F45+F48+F64","v":0},37758.410000000003,0,37758.409999999996,0,0,0,0,0,3.637978807091713E-12," "]
["%,C",null,"Direct",null,{"$f":"+E35+E65","v":0},{"$f":"+F35+F65","v":0},111989.35,0,111989.35,0,0,0,0,0,3.637978807091713E-12," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,48302.65,null,0,null,0,null,0,null,{"$f":"IF(P68=\"N\",G68-(I68+K68+M68),IF(P68=\"F\",G68-(I68+K68+M68),\" \"))","v":" "},{"$f":"IF(MID(A68,3,1)=\"N\", \"N\",IF(MID(A68,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,48302.450000000004,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,48302.65,null,48302.450000000004,null,0,null,0,null,{"$f":"IF(P70=\"N\",G70-(I70+K70+M70),IF(P70=\"F\",G70-(I70+K70+M70),\" \"))","v":0.19999999999708962},{"$f":"IF(MID(A70,3,1)=\"N\", \"N\",IF(MID(A70,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E66+E70","v":0},null,{"$f":"G66+G70","v":160292},null,{"$f":"I66+I70","v":160291.80000000002},{"$f":"J66+J70+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K66+K70","v":0},{"$f":"L66+L70+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M66+M70","v":0},null,{"$f":"G72-(I72+K72+M72)","v":0.1999999999825377}]
[]
["%,V607002","607002","FEDERAL FLOW THROUGH FUNDS",null,0,null,0,null,160291.79999999999,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,160291.79999999999,null,0,null,0]
[]
["%,V151901","151901","AR-REFUND CLEARING",null,0,null,0,null,0,null,0,null,0]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,0,null,0,null,0]
["%,V155003","155003","AR-UNAPPLIED",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,0,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E75-E82-E72","v":0},null,null,null,{"$f":"I75-I82-I72","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]