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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16226073","ECE-FOUNDATIONS FOR ENGINEERIN"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16226073 ECE-FOUNDATIONS FOR ENGINEERIN"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,578065.96,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,65926.740000000005,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,261000.42,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,135068.42000000001,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,9879.9900000000016,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,3650.4700000000003,null,0,null,0,null," "," "]
["%,V711504","711504","PUB EMPL OPTIONAL RET PLAN",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,8071.7600000000011,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,145.26,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,5640.670000000001,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,31.580000000000002,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,102.10000000000001,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,728.03,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,68.12,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,85882.63,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,1869.35,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,578065.96,null,578065.53999999992,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":0.42000000004190952},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,100885.39,null,0,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":" "},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,38314.200000000004,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,24.68,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,44160,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,9960,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,52.099999999999994,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,8374.41,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,100885.39,null,100885.39000000001,null,0,null,0,null,{"$f":"IF(P37=\"N\",G37-(I37+K37+M37),IF(P37=\"F\",G37-(I37+K37+M37),\" \"))","v":-1.4551915228366852E-11},"F"]
["%,C",null,"Total Salary",null,{"$f":"E29+E37","v":0},{"$f":"F29+F37","v":0},678951.35,0,678950.92999999993,0,0,0,0,0,0.4200000000273576,{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":" "},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":0},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,1880447.78,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":" "},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713956","713956","SUBCONTRACTOR AGRMNT RESEARCH",null,0,null,0,null,1576528.99,null,5.8207660913467407E-11,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,0,null,0,null,303918.32,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,1880447.78,null,1880447.31,null,5.8207660913467407E-11,null,0,null,{"$f":"IF(P45=\"N\",G45-(I45+K45+M45),IF(P45=\"F\",G45-(I45+K45+M45),\" \"))","v":0.46999999997206032},"F"]
["%,V726000","726000","Travel",null,0,null,75364.33,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,4741.62,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,70622.709999999992,null,0,null,-3.1974423109204508E-14,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,75364.33,null,75364.33,null,0,null,-3.1974423109204508E-14,null,0,"F"]
["%,V750000","750000","Equipment",null,0,null,0,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":" "}]
["%,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,{"$f":"IF(P52=\"N\",G52-(I52+K52+M52),IF(P52=\"F\",G52-(I52+K52+M52),\" \"))","v":" "},{"$f":"IF(MID(A52,3,1)=\"N\", \"N\",IF(MID(A52,3,1)=\"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,10301.08,null,0,null,0,null,0,null,{"$f":"IF(P54=\"N\",G54-(I54+K54+M54),IF(P54=\"F\",G54-(I54+K54+M54),\" \"))","v":" "},{"$f":"IF(MID(A54,3,1)=\"N\", \"N\",IF(MID(A54,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,10301.08,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,10301.08,null,10301.08,null,0,null,0,null,0,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,46.02,null,0,null,0,null,{"$f":"IF(P57=\"N\",G57-(I57+K57+M57),IF(P57=\"F\",G57-(I57+K57+M57),\" \"))","v":" "},{"$f":"IF(MID(A57,3,1)=\"N\", \"N\",IF(MID(A57,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,29.93,null,0,null,0,null," "," "]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,115.42,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,85.68,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,1094.3999999999999,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,675.92,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,2919.27,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,34307.629999999997,null,0,null,0,null,0,null," "," "]
["%,V723102","723102","QUICK COPY",null,0,null,0,null,366,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,245.88,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,491.67,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,1564.6200000000001,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,222.45,null,0,null,0,null," "," "]
["%,V735102","735102","FOOD-CATERING APPR VENDORS",null,0,null,0,null,3531.75,null,0,null,0,null," "," "]
["%,V735103","735103","FOOD-CATERING MISC VENDORS",null,0,null,0,null,10150.39,null,0,null,0,null," "," "]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,0,null,0,null,4.47,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,178.76,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,10092.799999999999,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,1340,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,100,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,662,null,0,null,0,null," "," "]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,null,110,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,280.20000000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,34307.629999999997,null,34307.629999999997,null,0,null,0,null,0,"F"]
["%,C",null,"Total Others",null,{"$f":"+E41+E45+E49+E51+E53+E56+E81","v":0},{"$f":"+F41+F45+F49+F51+F53+F56+F81","v":0},2000420.82,0,2000420.35,0,5.8207660913467407E-11,0,-3.1974423109204508E-14,0,0.46999999997206032," "]
["%,C",null,"Direct",null,{"$f":"+E38+E82","v":0},{"$f":"+F38+F82","v":0},2679372.17,0,2679371.2800000003,0,5.8207660913467407E-11,0,-3.1974423109204508E-14,0,0.88999999999941792," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,471434.83,null,0,null,0,null,0,null,{"$f":"IF(P85=\"N\",G85-(I85+K85+M85),IF(P85=\"F\",G85-(I85+K85+M85),\" \"))","v":" "},{"$f":"IF(MID(A85,3,1)=\"N\", \"N\",IF(MID(A85,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,471434.23000000004,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,471434.83,null,471434.23000000004,null,0,null,0,null,{"$f":"IF(P87=\"N\",G87-(I87+K87+M87),IF(P87=\"F\",G87-(I87+K87+M87),\" \"))","v":0.59999999997671694},{"$f":"IF(MID(A87,3,1)=\"N\", \"N\",IF(MID(A87,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E83+E87","v":0},null,{"$f":"G83+G87","v":3150807},null,{"$f":"I83+I87","v":3150805.5100000002},{"$f":"J83+J87+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K83+K87","v":5.8207660913467407E-11},{"$f":"L83+L87+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M83+M87","v":-3.1974423109204508E-14},null,{"$f":"G89-(I89+K89+M89)","v":1.4899999997578561}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,0,null,0,null,3150805.5100000002,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,3150805.5100000002,null,0,null,0]
[]
["%,V151901","151901","AR-REFUND CLEARING",null,0,null,0,null,0,null,0,null,0]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,0,null,0,null,0]
["%,V155003","155003","AR-UNAPPLIED",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,-1.4551915228366852E-11,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,-9.0949470177292824E-12,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,-9.0949470177292824E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E92-E100-E89","v":0},null,null,null,{"$f":"I92-I100-I89","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]