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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16247003","IEMS-BIG DATA ANALYTICS FOR IM"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
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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,47846.28,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,0,null,0,null,32689.920000000002,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,2111.2700000000004,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,837.41,null,0,null,0,null," "," "]
["%,V711504","711504","PUB EMPL OPTIONAL RET PLAN",null,0,null,0,null,171.84,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,1862.16,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,10.06,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,1160.8600000000001,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,28.950000000000003,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,49,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,212.49,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,32.72,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,490.36,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,47846.28,null,39657.040000000001,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":8189.239999999998},{"$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,41766,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":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,35999.990000000005,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,80.33,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,1050,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,3220,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,36.020000000000003,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,225.64000000000001,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,41766,null,40611.979999999996,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":1154.0200000000041},"F"]
["%,C",null,"Total Salary",null,{"$f":"E24+E32","v":0},{"$f":"F24+F32","v":0},89612.28,0,80269.01999999999,0,0,0,0,0,9343.260000000002,{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":0},{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":0},"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,696.72,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":" "},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,1296.72,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,696.72,null,1296.72,null,0,null,0,null,-600,"F"]
["%,V720000","720000","Other Direct Expenses",null,0,null,600,null,0,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":" "},{"$f":"IF(MID(A43,3,1)=\"N\", \"N\",IF(MID(A43,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V781129","781129","TSFR TO STATE CONTRACTS & GRTS",null,0,null,0,null,9343.26,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,600,null,9343.26,null,0,null,0,null,-8743.26,"F"]
["%,C",null,"Total Others",null,{"$f":"+E35+E36+E37+E38+E39+E42+E45","v":0},{"$f":"+F35+F36+F37+F38+F39+F42+F45","v":0},1296.72,0,10639.98,0,0,0,0,0,-9343.26," "]
["%,C",null,"Direct",null,{"$f":"+E33+E46","v":0},{"$f":"+F33+F46","v":0},90909,0,90908.999999999985,0,0,0,0,0,0," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,9091,null,0,null,0,null,0,null,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":" "},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,9091,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,9091,null,9091,null,0,null,0,null,{"$f":"IF(P51=\"N\",G51-(I51+K51+M51),IF(P51=\"F\",G51-(I51+K51+M51),\" \"))","v":0},{"$f":"IF(MID(A51,3,1)=\"N\", \"N\",IF(MID(A51,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E47+E51","v":0},null,{"$f":"G47+G51","v":100000},null,{"$f":"I47+I51","v":99999.999999999985},{"$f":"J47+J51+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K47+K51","v":0},{"$f":"L47+L51+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M47+M51","v":0},null,{"$f":"G53-(I53+K53+M53)","v":0}]
[]
["%,V619002","619002","STATE CONTRACTS MISCELLANEOUS",null,0,null,0,null,100000,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,100000,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,0,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E56-E59-E53","v":0},null,null,null,{"$f":"I56-I59-I53","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]