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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16208231","CE-BABSON PARK WATER TREATMENT"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16208231 CE-BABSON PARK WATER TREATMENT"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,40621,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,1079.31,null,0,null,1259.19,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,305.81,null,0,null,356.18,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,1385.12,null,40621,null,1615.3700000000001,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":39005.629999999997},{"$f":"IF(MID(A14,3,1)=\"N\", \"N\",IF(MID(A14,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":" "},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712401","712401","GRADUATE ASSISTANTS",null,168.9,null,0,null,6787.96,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,6908.43,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,3.39,null,0,null,273.93,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,172.29,null,0,null,13970.32,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":-13970.32},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E19","v":1557.4099999999999},{"$f":"F14+F19","v":0},40621,0,15585.69,0,0,0,0,0,25035.309999999998,{"$f":"IF(MID(A20,3,1)=\"N\", \"N\",IF(MID(A20,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$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},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,2525,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,1492.27,null,935.56000000000006,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,2525,null,1492.27,null,935.56000000000006,null,0,null,97.170000000000073,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"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,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":" "},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"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,16136,null,0,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,6899.98,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,16136,null,6899.98,null,0,null,0,null,9236.02,"F"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,24.37,null,0,null,129.07999999999998,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":" "}]
["%,V720000","720000","Other Direct Expenses",null,0,null,22458,null,0,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,1052.3,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,97.740000000000009,null,0,null,6151.7000000000007,null,0,null,0,null," "," "]
["%,V737101","737101","FUEL LUBRICANTS AND FLUIDS",null,171.8,null,0,null,2396.2800000000002,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,293.91000000000003,null,22458,null,9729.36,null,0,null,0,null,12728.64,"F"]
["%,C",null,"Total Others",null,{"$f":"+E23+E24+E27+E29+E31+E34+E40","v":293.91000000000003},{"$f":"+F23+F24+F27+F29+F31+F34+F40","v":0},41119,0,18121.61,0,935.56000000000006,0,0,0,22061.83," "]
["%,C",null,"Direct",null,{"$f":"+E20+E41","v":1851.32},{"$f":"+F20+F41","v":0},81740,0,33707.300000000003,0,935.56000000000006,0,0,0,47097.14," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,17057,null,0,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":" "},{"$f":"IF(MID(A44,3,1)=\"N\", \"N\",IF(MID(A44,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,481.35,null,0,null,6969.8600000000006,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,481.35,null,17057,null,6969.8600000000006,null,0,null,0,null,{"$f":"IF(P46=\"N\",G46-(I46+K46+M46),IF(P46=\"F\",G46-(I46+K46+M46),\" \"))","v":10087.14},{"$f":"IF(MID(A46,3,1)=\"N\", \"N\",IF(MID(A46,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E42+E46","v":2332.67},null,{"$f":"G42+G46","v":98797},null,{"$f":"I42+I46","v":40677.160000000003},{"$f":"J42+J46+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K42+K46","v":935.56000000000006},{"$f":"L42+L46+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M42+M46","v":0},null,{"$f":"G48-(I48+K48+M48)","v":57184.28}]
[]
["%,V617001","617001","LOCAL GOV'T C & G REVENUE",null,26033,null,0,null,80333,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,26033,null,0,null,80333,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,26033,null,0,null,31058,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]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,26033,null,0,null,31058,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-2332.67,null,0,null,8597.84,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,-2332.67,null,0,null,8597.84,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E51-E57-E48","v":-2332.67},null,null,null,{"$f":"I51-I57-I48","v":8597.8399999999965}]
[]
[null,"***","May not agree with online budget inquiry page"]