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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16508026","CATSS-UTC CONSORTIUM FOR HUMAN"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16508026 CATSS-UTC CONSORTIUM FOR HUMAN"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,197350.42,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,20957.16,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,138735.21000000002,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,6071.04,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,8914.5499999999993,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,2877.39,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,99.09,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,15730.84,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,54.19,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,159.36000000000001,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,911.2,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,106.29,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,630.16,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,2103.94,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,197350.42,null,197350.41999999998,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":2.9103830456733704E-11},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,115669.78,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,768.5,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,10431,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,238.21,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,3389,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,91704.89,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,8508.39,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,15.67,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,614.12,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,115669.78,null,115669.78,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":0},"F"]
["%,C",null,"Total Salary",null,{"$f":"E25+E35","v":0},{"$f":"F25+F35","v":0},313020.2,0,313020.19999999995,0,0,0,0,0,2.9103830456733704E-11,{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":0},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,7234.9000000000005,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,2542.4700000000003,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,4692.43,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,7234.9000000000005,null,7234.9000000000005,null,0,null,0,null,0,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":" "},{"$f":"IF(MID(A44,3,1)=\"N\", \"N\",IF(MID(A44,3,1)=\"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"]
["%,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,48580.06,null,0,null,0,null,0,null,{"$f":"IF(P47=\"N\",G47-(I47+K47+M47),IF(P47=\"F\",G47-(I47+K47+M47),\" \"))","v":" "},{"$f":"IF(MID(A47,3,1)=\"N\", \"N\",IF(MID(A47,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,48580.060000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,48580.06,null,48580.060000000005,null,0,null,0,null,-7.2759576141834259E-12,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",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":" "}]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,300,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,486.6,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,5476.1900000000005,null,0,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,580,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,4109.59,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,5476.1900000000005,null,5476.1900000000005,null,0,null,0,null,0,"F"]
["%,C",null,"Total Others",null,{"$f":"+E38+E39+E43+E45+E46+E49+E57","v":0},{"$f":"+F38+F39+F43+F45+F46+F49+F57","v":0},61291.15,0,61291.150000000009,0,0,0,0,0,-7.2759576141834259E-12," "]
["%,C",null,"Direct",null,{"$f":"+E36+E58","v":0},{"$f":"+F36+F58","v":0},374311.35000000003,0,374311.35,0,0,0,0,0,2.1827872842550278E-11," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,149612.65,null,0,null,0,null,0,null,{"$f":"IF(P61=\"N\",G61-(I61+K61+M61),IF(P61=\"F\",G61-(I61+K61+M61),\" \"))","v":" "},{"$f":"IF(MID(A61,3,1)=\"N\", \"N\",IF(MID(A61,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,149612.65,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,149612.65,null,149612.65,null,0,null,0,null,{"$f":"IF(P63=\"N\",G63-(I63+K63+M63),IF(P63=\"F\",G63-(I63+K63+M63),\" \"))","v":0},{"$f":"IF(MID(A63,3,1)=\"N\", \"N\",IF(MID(A63,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E59+E63","v":0},null,{"$f":"G59+G63","v":523924},null,{"$f":"I59+I63","v":523924},{"$f":"J59+J63+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K59+K63","v":0},{"$f":"L59+L63+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M59+M63","v":0},null,{"$f":"G65-(I65+K65+M65)","v":0}]
[]
["%,V607002","607002","FEDERAL FLOW THROUGH FUNDS",null,0,null,0,null,523924,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,523924,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,20144.740000000002,null,0,null,0]
["%,V155003","155003","AR-UNAPPLIED",null,-312.27,null,0,null,-312.27,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,-312.27,null,0,null,19832.470000000005,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,312.27,null,0,null,-19832.47,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,312.27,null,0,null,-19832.47,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E68-E74-E65","v":312.27},null,null,null,{"$f":"I68-I74-I65","v":-19832.47000000003}]
[]
[null,"***","May not agree with online budget inquiry page"]