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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16206060","CE-ENABLING LARGE SCALE ADAPTI"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16206060 CE-ENABLING LARGE SCALE ADAPTI"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,263404.5,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,7552.39,null,0,null,24283.01,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,933.12,null,0,null,16148.830000000002,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,2401.11,null,0,null,11346.15,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,10886.62,null,263404.5,null,51777.989999999991,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":211626.51},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,22067,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,1815,null,0,null,1815,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,2901.61,null,0,null,31490.160000000003,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,2299.5,null,0,null,20256.23,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,25047.78,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,902.15,null,0,null,7827.59,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,7918.26,null,22067,null,86436.76,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":-64369.759999999995},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E22","v":18804.88},{"$f":"F15+F22","v":0},285471.5,0,138214.75,0,0,0,0,0,147256.75,{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":0},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,294188,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713958","713958","SUBCONTR AGMT s.t. OH-RESEARCH",null,0,null,0,null,25000,null,0,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,0,null,0,null,57133.81,null,88387.19,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,294188,null,82133.81,null,88387.19,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":123667},"F"]
["%,V726000","726000","Travel",null,0,null,26168.66,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,363.7,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,2129.85,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,6558.8,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,26168.66,null,9052.35,null,0,null,0,null,17116.309999999998,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":" "},{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,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,0,null,0,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":" "}]
["%,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,47742,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":" "},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,14769.75,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,47742,null,14769.75,null,0,null,0,null,32972.25,"F"]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,0,null,0,null,355,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":" "},{"$f":"IF(MID(A43,3,1)=\"N\", \"N\",IF(MID(A43,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V720000","720000","Other Direct Expenses",null,0,null,13324,null,0,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,68.56,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,1153.0500000000002,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,74.98,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,2.92,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,85,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,29,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,804.1,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,1005.97,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,1499.99,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,13324,null,5078.5700000000006,null,0,null,0,null,8245.43,"F"]
["%,C",null,"Total Others",null,{"$f":"+E26+E30+E35+E37+E39+E42+E54","v":0},{"$f":"+F26+F30+F35+F37+F39+F42+F54","v":0},381422.66,0,111034.48000000001,0,88387.19,0,0,0,182000.99," "]
["%,C",null,"Direct",null,{"$f":"+E23+E55","v":18804.88},{"$f":"+F23+F55","v":0},666894.15999999992,0,249249.23,0,88387.19,0,0,0,329257.74," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,171521.84,null,0,null,0,null,0,null,{"$f":"IF(P58=\"N\",G58-(I58+K58+M58),IF(P58=\"F\",G58-(I58+K58+M58),\" \"))","v":" "},{"$f":"IF(MID(A58,3,1)=\"N\", \"N\",IF(MID(A58,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,9214.4,null,0,null,86899.44,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,9214.4,null,171521.84,null,86899.44,null,0,null,0,null,{"$f":"IF(P60=\"N\",G60-(I60+K60+M60),IF(P60=\"F\",G60-(I60+K60+M60),\" \"))","v":84622.399999999994},{"$f":"IF(MID(A60,3,1)=\"N\", \"N\",IF(MID(A60,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E56+E60","v":28019.279999999999},null,{"$f":"G56+G60","v":838415.99999999988},null,{"$f":"I56+I60","v":336148.67000000004},{"$f":"J56+J60+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K56+K60","v":88387.19},{"$f":"L56+L60+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M56+M60","v":0},null,{"$f":"G62-(I62+K62+M62)","v":413880.13999999984}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,28019.279999999999,null,0,null,336148.67000000004,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,28019.279999999999,null,0,null,336148.67000000004,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,12347.01,null,0,null,28019.280000000002,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,12347.01,null,0,null,28019.280000000002,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-12347.01,null,0,null,-28019.280000000002,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-12347.01,null,0,null,-28019.280000000002,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E65-E75-E62","v":-12347.01},null,null,null,{"$f":"I65-I75-I62","v":-28019.280000000028}]
[]
[null,"***","May not agree with online budget inquiry page"]