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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16208114","CE-DRINKING WATER QUALITY"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16208114 CE-DRINKING WATER QUALITY"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,237017,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,31222.39,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,2698.26,null,0,null,63254.880000000005,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,3854.84,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,3942.01,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,44.47,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,1492.0300000000002,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,5.46,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,16.399999999999999,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,238.99,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,10.96,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,764.5,null,0,null,11671.939999999999,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,578.61,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,3462.76,null,237017,null,116332.98,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":120684.02},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,32150,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,12113.5,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,1905.68,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,217.94,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,3367.5,null,0,null,9595.11,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,142711.03,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,18423.43,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,3.74,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,411.25,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,67.37,null,0,null,1667.97,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,3434.87,null,32150,null,187049.65,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":-154899.65},"F"]
["%,C",null,"Total Salary",null,{"$f":"E24+E35","v":6897.63},{"$f":"F24+F35","v":0},269167,0,303382.63,0,0,0,0,0,-34215.62999999999,{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,3673,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,3673,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":-3673},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":" "},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,29399,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,15945.98,null,1396.4599999999996,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,-873.83,null,0,null,26917.759999999998,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,1620.8600000000001,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,-873.83,null,29399,null,44484.600000000006,null,1396.4599999999982,null,0,null,-16482.060000000005,"F"]
["%,V750000","750000","Equipment",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":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,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,{"$f":"IF(P51=\"N\",G51-(I51+K51+M51),IF(P51=\"F\",G51-(I51+K51+M51),\" \"))","v":" "},{"$f":"IF(MID(A51,3,1)=\"N\", \"N\",IF(MID(A51,3,1)=\"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,49915,null,0,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,72607.819999999992,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,49915,null,72607.819999999992,null,0,null,0,null,-22692.819999999992,"F"]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,1215.51,null,0,null,0,null,{"$f":"IF(P56=\"N\",G56-(I56+K56+M56),IF(P56=\"F\",G56-(I56+K56+M56),\" \"))","v":" "},{"$f":"IF(MID(A56,3,1)=\"N\", \"N\",IF(MID(A56,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,5.8,null,0,null,458,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,97.320000000000007,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,1031.25,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,230111,null,0,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,106.43,null,0,null,0,null," "," "]
["%,V723102","723102","QUICK COPY",null,0,null,0,null,95,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,78,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,136.94,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,2725.74,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,17972.32,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,81232.290000000008,null,0,null,0,null," "," "]
["%,V737101","737101","FUEL LUBRICANTS AND FLUIDS",null,0,null,0,null,8048.64,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,4003.48,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,50,null,0,null,0,null," "," "]
["%,V755151","755151","EQUIP & MACHINERY $1000-$4999",null,0,null,0,null,1833.89,null,0,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,1500.8600000000001,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,5.8,null,230111,null,120585.67000000004,null,0,null,0,null,109525.32999999996,"F"]
["%,C",null,"Total Others",null,{"$f":"+E40+E42+E47+E50+E52+E55+E73","v":-868.03000000000009},{"$f":"+F40+F42+F47+F50+F52+F55+F73","v":0},309425,0,241351.09000000003,0,1396.4599999999982,0,0,0,66677.449999999953," "]
["%,C",null,"Direct",null,{"$f":"+E36+E74","v":6029.6},{"$f":"+F36+F74","v":0},578592,0,544733.72,0,1396.4599999999982,0,0,0,32461.819999999963," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,132683,null,0,null,0,null,0,null,{"$f":"IF(P77=\"N\",G77-(I77+K77+M77),IF(P77=\"F\",G77-(I77+K77+M77),\" \"))","v":" "},{"$f":"IF(MID(A77,3,1)=\"N\", \"N\",IF(MID(A77,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,1567.71,null,0,null,121860.65,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,1567.71,null,132683,null,121860.65,null,0,null,0,null,{"$f":"IF(P79=\"N\",G79-(I79+K79+M79),IF(P79=\"F\",G79-(I79+K79+M79),\" \"))","v":10822.350000000006},{"$f":"IF(MID(A79,3,1)=\"N\", \"N\",IF(MID(A79,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E75+E79","v":7597.31},null,{"$f":"G75+G79","v":711275},null,{"$f":"I75+I79","v":666594.37},{"$f":"J75+J79+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K75+K79","v":1396.4599999999982},{"$f":"L75+L79+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M75+M79","v":0},null,{"$f":"G81-(I81+K81+M81)","v":43284.170000000042}]
[]
["%,V611020","611020","PRIVATE GRANTS",null,7083.33,null,0,null,690024.97,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,7083.33,null,0,null,690024.97,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,-7083.33,null,0,null,14166.66,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,-7083.33,null,0,null,14166.66,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,6569.35,null,0,null,9263.9399999999987,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,6569.35,null,0,null,9263.9399999999987,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E84-E93-E81","v":6569.3499999999995},null,null,null,{"$f":"I84-I93-I81","v":9263.9399999999441}]
[]
[null,"***","May not agree with online budget inquiry page"]