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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16207092","CE-PHASE II: REAL TIME MONITOR"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16207092 CE-PHASE II: REAL TIME MONITOR"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,441726,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,8649.15,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,10090.68,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,176441.15000000002,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,8329.41,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,11281.18,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,3407.09,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,155.20000000000002,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,17484.14,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,89.29,null,0,null,0,null," "," "]
["%,V711604","711604","OPS STATE HEALTH EMPL CONTR",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,253,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,1202.33,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,168.67000000000002,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,2795.13,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,441726,null,240346.42,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":201379.58},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,38229.760000000002,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,96.51,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,400,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,55406.33,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,1863.75,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,25.63,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,548.23,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,96570.21,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":-96570.21},"F"]
["%,C",null,"Total Salary",null,{"$f":"E26+E35","v":0},{"$f":"F26+F35","v":0},441726,0,336916.63,0,0,0,0,0,104809.36999999998,{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":0},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,1300400,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":" "},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713956","713956","SUBCONTRACTOR AGRMNT RESEARCH",null,0,null,0,null,1300400,null,-5.8207660913467407E-11,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,1300400,null,1300400,null,-5.8207660913467407E-11,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,15000,null,0,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,1291.3499999999999,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,15000,null,1291.3499999999999,null,0,null,0,null,13708.65,"F"]
["%,V750000","750000","Equipment",null,0,null,20000,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":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,20000,null,0,null,0,null,0,null,20000,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P48=\"N\",G48-(I48+K48+M48),IF(P48=\"F\",G48-(I48+K48+M48),\" \"))","v":" "},{"$f":"IF(MID(A48,3,1)=\"N\", \"N\",IF(MID(A48,3,1)=\"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,37056,null,0,null,0,null,0,null,{"$f":"IF(P50=\"N\",G50-(I50+K50+M50),IF(P50=\"F\",G50-(I50+K50+M50),\" \"))","v":" "},{"$f":"IF(MID(A50,3,1)=\"N\", \"N\",IF(MID(A50,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,42190.96,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,37056,null,42190.96,null,0,null,0,null,-5134.9599999999991,"F"]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,128.82,null,0,null,0,null,{"$f":"IF(P53=\"N\",G53-(I53+K53+M53),IF(P53=\"F\",G53-(I53+K53+M53),\" \"))","v":" "},{"$f":"IF(MID(A53,3,1)=\"N\", \"N\",IF(MID(A53,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,477.22,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,147.4,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,4000,null,0,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,13.43,null,0,null,0,null," "," "]
["%,V732101","732101","BUILDING AND CONSTR MATERIAL",null,0,null,0,null,4000,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,13803.669999999998,null,0,null,0,null," "," "]
["%,V737101","737101","FUEL LUBRICANTS AND FLUIDS",null,0,null,0,null,15.19,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,24.39,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,14.64,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,1587.79,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,88.54,null,0,null,0,null," "," "]
["%,V781129","781129","TSFR TO STATE CONTRACTS & GRTS",null,0,null,0,null,117081.97,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,4000,null,137383.06,null,0,null,0,null,-133383.06,"F"]
["%,C",null,"Total Others",null,{"$f":"+E39+E42+E45+E47+E49+E52+E66","v":0},{"$f":"+F39+F42+F45+F47+F49+F52+F66","v":0},1376456,0,1481265.37,0,-5.8207660913467407E-11,0,0,0,-104809.37," "]
["%,C",null,"Direct",null,{"$f":"+E36+E67","v":0},{"$f":"+F36+F67","v":0},1818182,0,1818182,0,-5.8207660913467407E-11,0,0,0,0," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,181818,null,0,null,0,null,0,null,{"$f":"IF(P70=\"N\",G70-(I70+K70+M70),IF(P70=\"F\",G70-(I70+K70+M70),\" \"))","v":" "},{"$f":"IF(MID(A70,3,1)=\"N\", \"N\",IF(MID(A70,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,181818,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,181818,null,181818,null,0,null,0,null,{"$f":"IF(P72=\"N\",G72-(I72+K72+M72),IF(P72=\"F\",G72-(I72+K72+M72),\" \"))","v":0},{"$f":"IF(MID(A72,3,1)=\"N\", \"N\",IF(MID(A72,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E68+E72","v":0},null,{"$f":"G68+G72","v":2000000},null,{"$f":"I68+I72","v":2000000},{"$f":"J68+J72+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K68+K72","v":-5.8207660913467407E-11},{"$f":"L68+L72+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M68+M72","v":0},null,{"$f":"G74-(I74+K74+M74)","v":0}]
[]
["%,V619002","619002","STATE CONTRACTS MISCELLANEOUS",null,0,null,0,null,2000000,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,2000000,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,2.9103830456733704E-11,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,2.9103830456733704E-11,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E77-E81-E74","v":0},null,null,null,{"$f":"I77-I81-I74","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]