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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","20128A04","FSEC-DOE Connected Heat Pump W"]
[null,null,{"$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,33688,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":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,2681.7000000000003,null,0,null,8347.7000000000007,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,143.24,null,0,null,1050.45,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,806.44,null,0,null,2728.6,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,3631.3800000000006,null,33688,null,12126.75,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":21561.25},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,336,null,0,null,560,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,40.32,null,0,null,67.2,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,376.32,null,0,null,627.20000000000005,null,0,null,0,null,{"$f":"IF(P18=\"N\",G18-(I18+K18+M18),IF(P18=\"F\",G18-(I18+K18+M18),\" \"))","v":-627.20000000000005},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E18","v":4007.7000000000007},{"$f":"F15+F18","v":0},33688,0,12753.95,0,0,0,0,0,20934.05,{"$f":"IF(MID(A19,3,1)=\"N\", \"N\",IF(MID(A19,3,1)=\"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,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":0},{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,1001,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":" "},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,1001,null,0,null,0,null,0,null,1001,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,55.21,null,0,null,0,null,{"$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":" "}]
["%,V713910","713910","OTHER SVCS",null,500,null,0,null,1000,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,15720,null,0,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,16.5,null,0,null,16.5,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,416.35,null,0,null,0,null," "," "]
["%,V733104","733104","RESALE SUPPLIES",null,10.6,null,0,null,114.94,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,1270.79,null,0,null,3085.44,null,0,null,0,null," "," "]
["%,V755007","755007","DATA COMM DEVICES $1-$999",null,19.16,null,0,null,19.16,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,1817.05,null,15720,null,4707.5999999999995,null,0,null,0,null,11012.400000000001,"F"]
["%,C",null,"Total Others",null,{"$f":"+E21+E22+E24+E25+E26+E27+E36","v":1817.05},{"$f":"+F21+F22+F24+F25+F26+F27+F36","v":0},16721,0,4707.5999999999995,0,0,0,0,0,12013.400000000001," "]
["%,C",null,"Direct",null,{"$f":"+E19+E37","v":5824.7500000000009},{"$f":"+F19+F37","v":0},50409,0,17461.55,0,0,0,0,0,32947.449999999997," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,24700,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":" "},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,2854.14,null,0,null,8556.17,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,2854.14,null,24700,null,8556.17,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":16143.83},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E38+E42","v":8678.8900000000012},null,{"$f":"G38+G42","v":75109},null,{"$f":"I38+I42","v":26017.72},{"$f":"J38+J42+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K38+K42","v":0},{"$f":"L38+L42+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M38+M42","v":0},null,{"$f":"G44-(I44+K44+M44)","v":49091.28}]
[]
["%,V607002","607002","FEDERAL FLOW THROUGH FUNDS",null,8678.89,null,0,null,26017.72,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,8678.89,null,0,null,26017.72,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,-5766.72,null,0,null,4896.38,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,3782.51,null,0,null,8678.89,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,250,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,V321008","321008","ACC SAL PAY-EE CHARITIES",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,-1734.21,null,0,null,13575.27,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,1734.21,null,0,null,-13575.27,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,1734.21,null,0,null,-13575.27,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E47-E57-E44","v":1734.2099999999973},null,null,null,{"$f":"I47-I57-I44","v":-13575.27}]
[]
[null,"***","May not agree with online budget inquiry page"]