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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","24059902","MATH-MATCH 24056046"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24059902 MATH-MATCH 24056046"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,521680,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,3431.8100000000004,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,7698.9000000000005,null,0,null,61250.929999999993,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,5555.55,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,null,151339.41,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,10815.34,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,8210.93,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,2612.92,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,154.59,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,26220.129999999997,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,178.15,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,124.98,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,733.73,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,83.300000000000011,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,2167.79,null,0,null,28569.93,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,1868.06,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,9866.69,null,521680,null,301149.76000000007,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":220530.23999999993},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,1500,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,1002.27,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,44729.05,null,0,null,0,null," "," "]
["%,V712402","712402","GRADUATE ASST INSTRUCTION",null,0,null,0,null,175742.93,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,28484.629999999997,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,8332.7099999999991,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,4.71,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,968.59000000000015,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,2620.9700000000003,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,263385.86000000004,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":-263385.86000000004},"F"]
["%,C",null,"Total Salary",null,{"$f":"E27+E38","v":9866.69},{"$f":"F27+F38","v":0},521680,0,564535.62000000011,0,0,0,0,0,-42855.620000000112,{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":" "},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":0},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":" "},{"$f":"IF(MID(A43,3,1)=\"N\", \"N\",IF(MID(A43,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,0,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":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,0,"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,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,1108.95,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,1108.95,null,0,null,0,null,-1108.95,"F"]
["%,V720000","720000","Other Direct Expenses",null,0,null,46670,null,0,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":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,46670,null,0,null,0,null,0,null,46670,"F"]
["%,C",null,"Total Others",null,{"$f":"+E42+E44+E46+E48+E50+E53+E55","v":0},{"$f":"+F42+F44+F46+F48+F50+F53+F55","v":0},46670,0,1108.95,0,0,0,0,0,45561.05," "]
["%,C",null,"Direct",null,{"$f":"+E39+E56","v":9866.69},{"$f":"+F39+F56","v":0},568350,0,565644.57000000007,0,0,0,0,0,2705.4299999998912," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P59=\"N\",G59-(I59+K59+M59),IF(P59=\"F\",G59-(I59+K59+M59),\" \"))","v":" "},{"$f":"IF(MID(A59,3,1)=\"N\", \"N\",IF(MID(A59,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P60=\"N\",G60-(I60+K60+M60),IF(P60=\"F\",G60-(I60+K60+M60),\" \"))","v":0},{"$f":"IF(MID(A60,3,1)=\"N\", \"N\",IF(MID(A60,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E57+E60","v":9866.69},null,{"$f":"G57+G60","v":568350},null,{"$f":"I57+I60","v":565644.57000000007},{"$f":"J57+J60+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K57+K60","v":0},{"$f":"L57+L60+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M57+M60","v":0},null,{"$f":"G62-(I62+K62+M62)","v":2705.4299999999348}]
[]
["%,V615001","615001","TSFR FM E&G UNIVERSITY OPERATI",null,0,null,0,null,138350,null,0,null,0]
["%,V615020","615020","TSFR FM OVERHEAD ADMINISTRATIO",null,0,null,0,null,230000,null,0,null,0]
["%,V615031","615031","TSFR FM RESEARCH & COMMERCIAL",null,0,null,0,null,200000,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,568350,null,0,null,0]
[]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,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]
["%,V321010","321010","ACC SAL PAY-EE UNION DUES",null,0,null,0,null,0,null,0,null,0]
["%,V321015","321015","ACC SAL PAY-EE 9MO FAC DEF CMP",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,-9866.69,null,0,null,2705.4299999999785,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,-9866.69,null,0,null,2705.4299999999785,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E67-E74-E62","v":-9866.69},null,null,null,{"$f":"I67-I74-I62","v":2705.4299999999348}]
[]
[null,"***","May not agree with online budget inquiry page"]