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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","22206084","COM MOL-ROLE OF COMPLEMENT IN"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"22206084 COM MOL-ROLE OF COMPLEMENT IN"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,122399,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,47432.800000000003,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,null,10942.56,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,5.15,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,30.39,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,0.06,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,23.490000000000002,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,0.61,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,0.54,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,2.34,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,0.36,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,16993.440000000002,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,5.39,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,122399,null,75437.12999999999,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":46961.87000000001},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,8759.39,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,7.96,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,22313.98,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,0.18,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,12642.560000000001,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,98.84,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,0.84,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,3.65,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,3134.48,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,46961.87999999999,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":-46961.87999999999},"F"]
["%,C",null,"Total Salary",null,{"$f":"E24+E35","v":0},{"$f":"F24+F35","v":0},122399,0,122399.00999999998,0,0,0,0,0,-9.9999999802093953E-3,{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":0},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,156807.25,null,0,null,0,null,0,null,{"$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":" "}]
["%,V713950","713950","CONTR FEES RESEARCH LT $25K",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713956","713956","SUBCONTRACTOR AGRMNT RESEARCH",null,0,null,0,null,77214.259999999995,null,0,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,0,null,0,null,79592.990000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,156807.25,null,156807.25,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,2841,null,0,null,0,null,0,null,{"$f":"IF(P45=\"N\",G45-(I45+K45+M45),IF(P45=\"F\",G45-(I45+K45+M45),\" \"))","v":" "},{"$f":"IF(MID(A45,3,1)=\"N\", \"N\",IF(MID(A45,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,2841.2,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,2841,null,2841.2,null,0,null,0,null,-0.1999999999998181,"F"]
["%,V750000","750000","Equipment",null,0,null,0,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":" "}]
["%,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,{"$f":"IF(P50=\"N\",G50-(I50+K50+M50),IF(P50=\"F\",G50-(I50+K50+M50),\" \"))","v":" "},{"$f":"IF(MID(A50,3,1)=\"N\", \"N\",IF(MID(A50,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,2161,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,2161.1999999999998,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,2161,null,2161.1999999999998,null,0,null,0,null,-0.1999999999998181,"F"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,4.03,null,0,null,0,null,{"$f":"IF(P55=\"N\",G55-(I55+K55+M55),IF(P55=\"F\",G55-(I55+K55+M55),\" \"))","v":" "},{"$f":"IF(MID(A55,3,1)=\"N\", \"N\",IF(MID(A55,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,168,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,47809.200000000004,null,0,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,23.5,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,65.320000000000007,null,0,null,1248.07,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,1751.9,null,0,null,46225.21,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,138.12,null,0,null,138.12,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,1955.3400000000001,null,47809.200000000004,null,47806.93,null,0,null,0,null,2.2700000000040745,"F"]
["%,C",null,"Total Others",null,{"$f":"+E39+E44+E47+E49+E51+E54+E62","v":1955.3400000000001},{"$f":"+F39+F44+F47+F49+F51+F54+F62","v":0},209618.45,0,209616.58000000002,0,0,0,0,0,1.8700000000044383," "]
["%,C",null,"Direct",null,{"$f":"+E36+E63","v":1955.3400000000001},{"$f":"+F36+F63","v":0},332017.45,0,332015.58999999997,0,0,0,0,0,1.8600000000242289," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,91102.55,null,0,null,0,null,0,null,{"$f":"IF(P66=\"N\",G66-(I66+K66+M66),IF(P66=\"F\",G66-(I66+K66+M66),\" \"))","v":" "},{"$f":"IF(MID(A66,3,1)=\"N\", \"N\",IF(MID(A66,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,899.46,null,0,null,91101.7,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,899.46,null,91102.55,null,91101.7,null,0,null,0,null,{"$f":"IF(P68=\"N\",G68-(I68+K68+M68),IF(P68=\"F\",G68-(I68+K68+M68),\" \"))","v":0.85000000000582077},{"$f":"IF(MID(A68,3,1)=\"N\", \"N\",IF(MID(A68,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E64+E68","v":2854.8},null,{"$f":"G64+G68","v":423120},null,{"$f":"I64+I68","v":423117.29},{"$f":"J64+J68+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K64+K68","v":0},{"$f":"L64+L68+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M64+M68","v":0},null,{"$f":"G70-(I70+K70+M70)","v":2.7100000000209548}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,2854.8,null,0,null,423117.29000000004,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,2854.8,null,0,null,423117.29000000004,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,-4.3200998334214091E-12,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,-4.3200998334214091E-12,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,4.3200998334214091E-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,4.3200998334214091E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E73-E79-E70","v":0},null,null,null,{"$f":"I73-I79-I70","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]