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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16507094","CATSS-ASSESSMENT OF SIDEWALK/B"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16507094 CATSS-ASSESSMENT OF SIDEWALK/B"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,133835,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,41076.910000000003,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,20774.75,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,43725.47,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,7238.77,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,5145.7900000000009,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,4982.42,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,142.71,null,0,null,0,null," "," "]
["%,V711552","711552","OPS PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,11166.83,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,40.42,null,0,null,0,null," "," "]
["%,V711604","711604","OPS STATE HEALTH EMPL CONTR",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,73.8,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,559.79,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,49.19,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,1301.76,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,133835,null,136278.61000000002,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":-2443.6100000000151},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,128058.27,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,8679.6,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,5416.67,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,577.68000000000006,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,5300,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,43417.5,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,2268.5,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,11.64,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,26558.760000000002,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,5129.17,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,36.340000000000003,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,332.14,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,128058.27,null,97727.999999999985,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":30330.270000000019},"F"]
["%,C",null,"Total Salary",null,{"$f":"E27+E40","v":0},{"$f":"F27+F40","v":0},261893.27000000002,0,234006.61,0,0,0,0,0,27886.660000000003,{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":0},{"$f":"IF(MID(A43,3,1)=\"N\", \"N\",IF(MID(A43,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","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,13167,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,22465.73,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,13167,null,22465.73,null,0,null,0,null,-9298.73,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",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":" "}]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,22.95,null,0,null,0,null," "," "]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,12000,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,21298.73,null,0,null,0,null,0,null," "," "]
["%,V781129","781129","TSFR TO STATE CONTRACTS & GRTS",null,0,null,0,null,27863.72,null,0,null,0,null," "," "]
["%,V781131","781131","TSFR TO RESEARCH & COMMERCIAL",null,0,null,0,null,-0.01,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,21298.73,null,39886.659999999996,null,0,null,0,null,-18587.929999999997,"F"]
["%,C",null,"Total Others",null,{"$f":"+E43+E44+E45+E46+E47+E50+E58","v":0},{"$f":"+F43+F44+F45+F46+F47+F50+F58","v":0},34465.729999999996,0,62352.39,0,0,0,0,0,-27886.659999999996," "]
["%,C",null,"Direct",null,{"$f":"+E41+E59","v":0},{"$f":"+F41+F59","v":0},296359,0,296359,0,0,0,0,0,0," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,29636,null,0,null,0,null,0,null,{"$f":"IF(P62=\"N\",G62-(I62+K62+M62),IF(P62=\"F\",G62-(I62+K62+M62),\" \"))","v":" "},{"$f":"IF(MID(A62,3,1)=\"N\", \"N\",IF(MID(A62,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,29636,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,29636,null,29636,null,0,null,0,null,{"$f":"IF(P64=\"N\",G64-(I64+K64+M64),IF(P64=\"F\",G64-(I64+K64+M64),\" \"))","v":0},{"$f":"IF(MID(A64,3,1)=\"N\", \"N\",IF(MID(A64,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E60+E64","v":0},null,{"$f":"G60+G64","v":325995},null,{"$f":"I60+I64","v":325995},{"$f":"J60+J64+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K60+K64","v":0},{"$f":"L60+L64+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M60+M64","v":0},null,{"$f":"G66-(I66+K66+M66)","v":0}]
[]
["%,V607002","607002","FEDERAL FLOW THROUGH FUNDS",null,0,null,0,null,325995,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,325995,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",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,3.4106051316484809E-13,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,3.4106051316484809E-13,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E69-E73-E66","v":0},null,null,null,{"$f":"I69-I73-I66","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]