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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16208192","CE-DEVELOPING STRATEGIES TO RE"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16208192 CE-DEVELOPING STRATEGIES TO RE"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,21640,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,5499.92,null,0,null,0,null," "," "]
["%,V711204","711204","A&P EXECUTIVE SERVICE",null,0,null,0,null,-665.55000000000007,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,null,11.66,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,0.82000000000000006,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,0.88,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,7.0000000000000007E-2,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,4.3100000000000005,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,7.9799999999999995,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,0.02,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,0.08,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,0.01,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,1373.5700000000002,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,0.17,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,21640,null,6233.9400000000005,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":15406.06},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,9228.0400000000009,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,117.37,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,6424.8,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,7440,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,1.4100000000000001,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,1261.17,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,12.3,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,53.260000000000005,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,442.82000000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,24981.17,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":-24981.17},"F"]
["%,C",null,"Total Salary",null,{"$f":"E25+E36","v":0},{"$f":"F25+F36","v":0},21640,0,31215.11,0,0,0,0,0,-9575.1099999999988,{"$f":"IF(MID(A37,3,1)=\"N\", \"N\",IF(MID(A37,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":" "},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":0},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,600,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":" "},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,1494.9099999999999,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,600,null,1494.9099999999999,null,0,null,0,null,-894.90999999999985,"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,0,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,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,13550,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,5554.75,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,13550,null,5554.75,null,0,null,0,null,7995.25,"F"]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,310,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":" "}]
["%,V720000","720000","Other Direct Expenses",null,0,null,3810,null,0,null,0,null,0,null," "," "]
["%,V733104","733104","RESALE SUPPLIES",null,0,null,0,null,233.61,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,21.55,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,3810,null,565.16000000000008,null,0,null,0,null,3244.84,"F"]
["%,C",null,"Total Others",null,{"$f":"+E40+E41+E44+E45+E47+E50+E55","v":0},{"$f":"+F40+F41+F44+F45+F47+F50+F55","v":0},17960,0,7614.82,0,0,0,0,0,10345.18," "]
["%,C",null,"Direct",null,{"$f":"+E37+E56","v":0},{"$f":"+F37+F56","v":0},39600,0,38829.93,0,0,0,0,0,770.07000000000153," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,9900,null,0,null,0,null,0,null,{"$f":"IF(P59=\"N\",G59-(I59+K59+M59),IF(P59=\"F\",G59-(I59+K59+M59),\" \"))","v":" "},{"$f":"IF(MID(A59,3,1)=\"N\", \"N\",IF(MID(A59,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,10169.86,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,9900,null,10169.86,null,0,null,0,null,{"$f":"IF(P61=\"N\",G61-(I61+K61+M61),IF(P61=\"F\",G61-(I61+K61+M61),\" \"))","v":-269.86000000000058},{"$f":"IF(MID(A61,3,1)=\"N\", \"N\",IF(MID(A61,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E57+E61","v":0},null,{"$f":"G57+G61","v":49500},null,{"$f":"I57+I61","v":48999.79},{"$f":"J57+J61+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K57+K61","v":0},{"$f":"L57+L61+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M57+M61","v":0},null,{"$f":"G63-(I63+K63+M63)","v":500.20999999999913}]
[]
["%,V611020","611020","PRIVATE GRANTS",null,0,null,0,null,49500,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,49500,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,4950,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,4950,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,-4449.7899999999972,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,-4449.7899999999972,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E66-E71-E63","v":0},null,null,null,{"$f":"I66-I71-I63","v":-4449.7900000000009}]
[]
[null,"***","May not agree with online budget inquiry page"]