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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","24036083","BIO SCI-CARBON DYNAMICS GREAT"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24036083 BIO SCI-CARBON DYNAMICS GREAT"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,213108.72,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,26.740000000000002,null,0,null,0,null," "," "]
["%,V711552","711552","OPS PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,4263.9800000000005,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,99.88000000000001,null,0,null,0,null," "," "]
["%,V711604","711604","OPS STATE HEALTH EMPL CONTR",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,159.96,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,213108.72,null,4550.5600000000004,null,0,null,0,null,{"$f":"IF(P18=\"N\",G18-(I18+K18+M18),IF(P18=\"F\",G18-(I18+K18+M18),\" \"))","v":208558.16},{"$f":"IF(MID(A18,3,1)=\"N\", \"N\",IF(MID(A18,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":" "},{"$f":"IF(MID(A19,3,1)=\"N\", \"N\",IF(MID(A19,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,18566.04,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,76549.5,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,1813.2800000000002,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,5250,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,97388.680000000008,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,10.09,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,8119.9400000000005,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,27.86,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,458.25000000000006,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,374.27,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,208557.90999999997,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":-208557.90999999997},"F"]
["%,C",null,"Total Salary",null,{"$f":"E18+E30","v":0},{"$f":"F18+F30","v":0},213108.72,0,213108.46999999997,0,0,0,0,0,0.25000000002910383,{"$f":"IF(MID(A31,3,1)=\"N\", \"N\",IF(MID(A31,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P33=\"N\",G33-(I33+K33+M33),IF(P33=\"F\",G33-(I33+K33+M33),\" \"))","v":" "},{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,980,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,980,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":-980},{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,644095.85,null,0,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":" "},{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713950","713950","CONTR FEES RESEARCH LT $25K",null,0,null,0,null,25000,null,0,null,0,null," "," "]
["%,V713951","713951","CONTR FEES RESEARCH GT $25K",null,0,null,0,null,144959.67999999999,null,0,null,0,null," "," "]
["%,V713956","713956","SUBCONTRACTOR AGRMNT RESEARCH",null,0,null,0,null,459576.4,null,-2.0008883439004421E-11,null,0,null," "," "]
["%,V713958","713958","SUBCONTR AGMT s.t. OH-RESEARCH",null,0,null,0,null,9999.52,null,0,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,0,null,0,null,4163.4800000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,644095.85,null,643699.08000000007,null,-2.0406787371030077E-11,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":396.76999999990221},"F"]
["%,V726000","726000","Travel",null,0,null,8954,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,3674.8,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,20270.059999999998,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,8954,null,23944.86,null,0,null,0,null,-14990.86,"F"]
["%,V750000","750000","Equipment",null,0,null,0,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":" "}]
["%,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,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":" "},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,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,12471,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,12480.07,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,12471,null,12480.07,null,0,null,0,null,-9.069999999999709,"F"]
["%,V713701","713701","DATA PROCESSING-GENERAL",null,0,null,0,null,665.35,null,0,null,0,null,{"$f":"IF(P54=\"N\",G54-(I54+K54+M54),IF(P54=\"F\",G54-(I54+K54+M54),\" \"))","v":" "},{"$f":"IF(MID(A54,3,1)=\"N\", \"N\",IF(MID(A54,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713703","713703","DATA COMMUNICATIONS",null,0,null,0,null,1477.38,null,0,null,0,null," "," "]
["%,V713705","713705","DATA PROCESS-MAINTENANCE",null,0,null,0,null,104.44,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,900,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,223.38,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,9580,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,48200.3,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,0,null,0,null,208.88,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,35.200000000000003,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,38.06,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,1090.43,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,1077.9000000000001,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,6645.1,null,0,null,0,null," "," "]
["%,V737101","737101","FUEL LUBRICANTS AND FLUIDS",null,0,null,0,null,655.1,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,1516,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,107,null,0,null,0,null," "," "]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,null,393.91,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,1152.26,null,0,null,0,null," "," "]
["%,V781139","781139","TSFR TO UNIV CONSTRUCTION",null,0,null,0,null,6747,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,48200.3,null,32617.390000000007,null,0,null,0,null,15582.909999999996,"F"]
["%,C",null,"Total Others",null,{"$f":"+E35+E42+E46+E48+E50+E53+E73","v":0},{"$f":"+F35+F42+F46+F48+F50+F53+F73","v":0},713721.15,0,713721.4,0,-2.0406787371030077E-11,0,0,0,-0.25000000010186341," "]
["%,C",null,"Direct",null,{"$f":"+E31+E74","v":0},{"$f":"+F31+F74","v":0},926829.87,0,926829.87,0,-2.0406787371030077E-11,0,0,0,-7.2759576141834259E-11," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,79469.17,null,0,null,0,null,0,null,{"$f":"IF(P77=\"N\",G77-(I77+K77+M77),IF(P77=\"F\",G77-(I77+K77+M77),\" \"))","v":" "},{"$f":"IF(MID(A77,3,1)=\"N\", \"N\",IF(MID(A77,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,79469.17,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,79469.17,null,79469.17,null,0,null,0,null,{"$f":"IF(P79=\"N\",G79-(I79+K79+M79),IF(P79=\"F\",G79-(I79+K79+M79),\" \"))","v":0},{"$f":"IF(MID(A79,3,1)=\"N\", \"N\",IF(MID(A79,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E75+E79","v":0},null,{"$f":"G75+G79","v":1006299.04},null,{"$f":"I75+I79","v":1006299.04},{"$f":"J75+J79+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K75+K79","v":-2.0406787371030077E-11},{"$f":"L75+L79+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M75+M79","v":0},null,{"$f":"G81-(I81+K81+M81)","v":0}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,0,null,0,null,1006299.04,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,1006299.04,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,2.0463630789890885E-12,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,2.0463630789890885E-12,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,1.5916157281026244E-12,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,1.5916157281026244E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E84-E89-E81","v":0},null,null,null,{"$f":"I84-I89-I81","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]