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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","14276031","CFCS-PREPARATION NEXT GENERATI"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"14276031 CFCS-PREPARATION NEXT GENERATI"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,10305,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,10305,null,0,null,0,null,0,null,{"$f":"IF(P12=\"N\",G12-(I12+K12+M12),IF(P12=\"F\",G12-(I12+K12+M12),\" \"))","v":10305},{"$f":"IF(MID(A12,3,1)=\"N\", \"N\",IF(MID(A12,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P13=\"N\",G13-(I13+K13+M13),IF(P13=\"F\",G13-(I13+K13+M13),\" \"))","v":" "},{"$f":"IF(MID(A13,3,1)=\"N\", \"N\",IF(MID(A13,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,400,null,0,null,0,null," "," "]
["%,V712402","712402","GRADUATE ASST INSTRUCTION",null,0,null,0,null,-482.80000000000018,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,10118.65,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,45.85,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,38.1,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,10119.800000000001,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":-10119.800000000001},"F"]
["%,C",null,"Total Salary",null,{"$f":"E12+E19","v":0},{"$f":"F12+F19","v":0},10305,0,10119.800000000001,0,0,0,0,0,185.19999999999891,{"$f":"IF(MID(A20,3,1)=\"N\", \"N\",IF(MID(A20,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":" "},{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":0},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":" "},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,131644,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,14564.320000000002,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,73561.34,null,0,null,4.5474735088646412E-13,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,131644,null,88125.66,null,0,null,4.5474735088646412E-13,null,43518.34,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774100","774100","Stipends",null,0,null,696345,null,0,null,0,null,0,null,{"$f":"IF(P31=\"N\",G31-(I31+K31+M31),IF(P31=\"F\",G31-(I31+K31+M31),\" \"))","v":" "},{"$f":"IF(MID(A31,3,1)=\"N\", \"N\",IF(MID(A31,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774101","774101","STIPENDS",null,0,null,0,null,590,null,0,null,0,null," "," "]
["%,V781159","781159","TSFR TO UNRESTRICTED SCHOLAR",null,0,null,0,null,698531.2,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,696345,null,699121.2,null,0,null,0,null,-2776.1999999999534,"F"]
["%,V774000","774000","Tuition",null,0,null,147609,null,0,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":" "},{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,173197.80000000002,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,147609,null,173197.80000000002,null,0,null,0,null,-25588.800000000017,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,4351.2800000000007,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713107","713107","PROF SVCS-MEDICAL/DENTAL",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,322.62,null,0,null,0,null," "," "]
["%,V713704","713704","HARDWARE MAINTENANCE",null,0,null,0,null,1490.01,null,0,null,0,null," "," "]
["%,V713705","713705","DATA PROCESS-MAINTENANCE",null,0,null,0,null,99,null,0,null,0,null," "," "]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,1253.5999999999999,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,175,null,0,null,0,null," "," "]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,1500,null,0,null,0,null," "," "]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,0,null,0,null,4095.4900000000002,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,3235,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,46616.480000000003,null,0,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,95,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,291.45,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,73.83,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,282,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,11992.2,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,67.89,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,1845.84,null,0,null,0,null," "," "]
["%,V741901","741901","OTHER INSURANCE",null,0,null,0,null,4282,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,0,null,0,null,140.53,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,750,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,95,null,0,null,0,null," "," "]
["%,V749302","749302","INSTITUTIONAL ACCREDITATIONS",null,0,null,0,null,1600,null,0,null,0,null," "," "]
["%,V751102","751102","BOOKS & LIBRARY RES NONTAGABLE",null,0,null,0,null,122.92,null,0,null,0,null," "," "]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,null,441.51,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,9422.32,null,0,null,0,null," "," "]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,0,null,0,null,3693.9900000000002,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,3148,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,7088.54,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,46616.480000000003,null,61955.02,null,0,null,0,null,-15338.539999999994,"F"]
["%,C",null,"Total Others",null,{"$f":"+E23+E25+E29+E30+E34+E37+E67","v":0},{"$f":"+F23+F25+F29+F30+F34+F37+F67","v":0},1022214.48,0,1022399.68,0,0,0,4.5474735088646412E-13,0,-185.19999999996799," "]
["%,C",null,"Direct",null,{"$f":"+E20+E68","v":0},{"$f":"+F20+F68","v":0},1032519.48,0,1032519.4800000001,0,0,0,4.5474735088646412E-13,0,3.092281986027956E-11," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P71=\"N\",G71-(I71+K71+M71),IF(P71=\"F\",G71-(I71+K71+M71),\" \"))","v":0},{"$f":"IF(MID(A71,3,1)=\"N\", \"N\",IF(MID(A71,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E69+E71","v":0},null,{"$f":"G69+G71","v":1032519.48},null,{"$f":"I69+I71","v":1032519.4800000001},{"$f":"J69+J71+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K69+K71","v":0},{"$f":"L69+L71+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M69+M71","v":4.5474735088646412E-13},null,{"$f":"G73-(I73+K73+M73)","v":0}]
[]
["%,V607006","607006","FEDERAL DEPARTMENT OF EDUC",null,0,null,0,null,1032519.48,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,1032519.48,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,-2.7284841053187847E-12,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,-2.7284841053187847E-12,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,2.7284841053187847E-12,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,2.7284841053187847E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E76-E82-E73","v":0},null,null,null,{"$f":"I76-I82-I73","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]