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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","24086174","PHYSICS-CENTER FOR LUNAR AND A"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24086174 PHYSICS-CENTER FOR LUNAR AND A"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,40744.620000000003,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,8374.5300000000007,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,null,161.71,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,2345.86,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,40744.620000000003,null,10882.100000000002,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":29862.52},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,1153.74,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,382.99,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,150,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,3563.56,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,24161,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,95.64,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,355.59000000000003,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,29862.520000000004,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":-29862.520000000004},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E24","v":0},{"$f":"F15+F24","v":0},40744.620000000003,0,40744.62000000001,0,0,0,0,0,0,{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":0},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,1000,null,0,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":" "},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,620.15,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,15961.5,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,1000,null,16581.650000000001,null,-1.1368683772161603E-13,null,0,null,-15581.650000000001,"F"]
["%,V750000","750000","Equipment",null,0,null,6082.5,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,6082.5,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,6082.5,null,6082.5,null,0,null,0,null,0,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P37=\"N\",G37-(I37+K37+M37),IF(P37=\"F\",G37-(I37+K37+M37),\" \"))","v":" "},{"$f":"IF(MID(A37,3,1)=\"N\", \"N\",IF(MID(A37,3,1)=\"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,2374.52,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":" "},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,2374.52,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,2374.52,null,2374.52,null,0,null,0,null,0,"F"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,11.96,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":" "},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V720000","720000","Other Direct Expenses",null,0,null,21573.45,null,0,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,222.9,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,3629.2400000000002,null,0,null,0,null," "," "]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,null,384.62,null,0,null,0,null," "," "]
["%,V755004","755004","SCIENTIFIC EQUIP $1-$999",null,0,null,0,null,735.2,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,227,null,0,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,1056.8800000000001,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,52,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,21573.45,null,6319.8,null,0,null,0,null,15253.650000000001,"F"]
["%,C",null,"Total Others",null,{"$f":"+E28+E29+E33+E36+E38+E41+E51","v":0},{"$f":"+F28+F29+F33+F36+F38+F41+F51","v":0},31030.47,0,31358.47,0,-1.1368683772161603E-13,0,0,0,-328," "]
["%,C",null,"Direct",null,{"$f":"+E25+E52","v":0},{"$f":"+F25+F52","v":0},71775.09,0,72103.090000000011,0,-1.1368683772161603E-13,0,0,0,-328," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,28469.89,null,0,null,0,null,0,null,{"$f":"IF(P55=\"N\",G55-(I55+K55+M55),IF(P55=\"F\",G55-(I55+K55+M55),\" \"))","v":" "},{"$f":"IF(MID(A55,3,1)=\"N\", \"N\",IF(MID(A55,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,28141.890000000003,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,28469.89,null,28141.890000000003,null,0,null,0,null,{"$f":"IF(P57=\"N\",G57-(I57+K57+M57),IF(P57=\"F\",G57-(I57+K57+M57),\" \"))","v":327.99999999999636},{"$f":"IF(MID(A57,3,1)=\"N\", \"N\",IF(MID(A57,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E53+E57","v":0},null,{"$f":"G53+G57","v":100244.98},null,{"$f":"I53+I57","v":100244.98000000001},{"$f":"J53+J57+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K53+K57","v":-1.1368683772161603E-13},{"$f":"L53+L57+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M53+M57","v":0},null,{"$f":"G59-(I59+K59+M59)","v":0}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,0,null,0,null,100244.98,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,100244.98,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,-1532.48,null,0,null,-8.5265128291212022E-13,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,-1532.48,null,0,null,-8.5265128291212022E-13,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,1532.48,null,0,null,8.5265128291212022E-13,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,1532.48,null,0,null,8.5265128291212022E-13,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E62-E67-E59","v":1532.48},null,null,null,{"$f":"I62-I67-I59","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]