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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","24096036","PSYCH-WHEN PARENTS GO TO WAR"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24096036 PSYCH-WHEN PARENTS GO TO WAR"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,924434.11,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,180570.34000000003,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,124799.92,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,139529.35,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,null,108387.93,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,26604.220000000005,null,0,null,0,null," "," "]
["%,V711504","711504","PUB EMPL OPTIONAL RET PLAN",null,0,null,0,null,714.13,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,34148.5,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,378.31000000000006,null,0,null,0,null," "," "]
["%,V711552","711552","OPS PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,39274.75,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,210.04,null,0,null,0,null," "," "]
["%,V711604","711604","OPS STATE HEALTH EMPL CONTR",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,266.59000000000003,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,2167.5500000000002,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,177.69000000000003,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,22464.530000000002,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,5578.19,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,924434.11,null,685272.04,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":239162.06999999995},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":" "},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,24591.57,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,1292.43,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,18294.190000000002,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,188355.11,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,6.71,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,1346,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,3253.36,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,2.67,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,612.43000000000006,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,1407.6,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,239162.06999999995,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":-239162.06999999995},"F"]
["%,C",null,"Total Salary",null,{"$f":"E29+E41","v":0},{"$f":"F29+F41","v":0},924434.11,0,924434.11,0,0,0,0,0,0,{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":" "},{"$f":"IF(MID(A44,3,1)=\"N\", \"N\",IF(MID(A44,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713954","713954","CONSULTING SVC AGRMNTS LT $25K",null,0,null,0,null,30305,null,0,null,0,null," "," "]
["%,V713955","713955","CONSULTING SVC AGRMNTS GT $25K",null,0,null,0,null,1100,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,31405,null,0,null,0,null,{"$f":"IF(P47=\"N\",G47-(I47+K47+M47),IF(P47=\"F\",G47-(I47+K47+M47),\" \"))","v":-31405},{"$f":"IF(MID(A47,3,1)=\"N\", \"N\",IF(MID(A47,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,1388469,null,0,null,0,null,0,null,{"$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":" "}]
["%,V713950","713950","CONTR FEES RESEARCH LT $25K",null,0,null,0,null,28151.43,null,0,null,0,null," "," "]
["%,V713951","713951","CONTR FEES RESEARCH GT $25K",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713956","713956","SUBCONTRACTOR AGRMNT RESEARCH",null,0,null,0,null,1282697.4500000002,null,1.1641532182693481E-10,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,1388469,null,1310848.8799999999,null,1.1641532182693481E-10,null,0,null,{"$f":"IF(P52=\"N\",G52-(I52+K52+M52),IF(P52=\"F\",G52-(I52+K52+M52),\" \"))","v":77620.120000000112},"F"]
["%,V726000","726000","Travel",null,0,null,18961,null,0,null,0,null,0,null,{"$f":"IF(P53=\"N\",G53-(I53+K53+M53),IF(P53=\"F\",G53-(I53+K53+M53),\" \"))","v":" "},{"$f":"IF(MID(A53,3,1)=\"N\", \"N\",IF(MID(A53,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,15554.439999999999,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,37434.060000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,18961,null,52988.5,null,0,null,0,null,-34027.5,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P57=\"N\",G57-(I57+K57+M57),IF(P57=\"F\",G57-(I57+K57+M57),\" \"))","v":" "},{"$f":"IF(MID(A57,3,1)=\"N\", \"N\",IF(MID(A57,3,1)=\"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,{"$f":"IF(P59=\"N\",G59-(I59+K59+M59),IF(P59=\"F\",G59-(I59+K59+M59),\" \"))","v":" "},{"$f":"IF(MID(A59,3,1)=\"N\", \"N\",IF(MID(A59,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,55277,null,0,null,0,null,0,null,{"$f":"IF(P61=\"N\",G61-(I61+K61+M61),IF(P61=\"F\",G61-(I61+K61+M61),\" \"))","v":" "},{"$f":"IF(MID(A61,3,1)=\"N\", \"N\",IF(MID(A61,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,71174.92,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,55277,null,71174.92,null,0,null,0,null,-15897.919999999998,"F"]
["%,V713107","713107","PROF SVCS-MEDICAL/DENTAL",null,0,null,0,null,133.78,null,0,null,0,null,{"$f":"IF(P64=\"N\",G64-(I64+K64+M64),IF(P64=\"F\",G64-(I64+K64+M64),\" \"))","v":" "},{"$f":"IF(MID(A64,3,1)=\"N\", \"N\",IF(MID(A64,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713301","713301","LEGAL, EMPLOY AND OFFICIAL ADV",null,0,null,0,null,636,null,0,null,0,null," "," "]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,83278.14,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,20.170000000000002,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,26945.22,null,0,null,0,null," "," "]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,18604.010000000002,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,707.74,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,212089.39,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,0,null,0,null,6.25,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,1470,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,3194.5000000000005,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,250,null,0,null,0,null," "," "]
["%,V725101","725101","MEDICAL/DENTAL SERVICES",null,0,null,0,null,310,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,1356.29,null,0,null,0,null," "," "]
["%,V734201","734201","MEDICAL SUPPLIES",null,0,null,0,null,11.700000000000001,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,64221.65,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,75.120000000000033,null,0,null,0,null," "," "]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,null,1319,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,1022,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,186.47,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,253.55,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,3174.5,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,1203,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,212089.39,null,208379.09,null,-1.1368683772161603E-13,null,0,null,3710.3000000000175,"F"]
["%,C",null,"Total Others",null,{"$f":"+E47+E52+E56+E58+E60+E63+E89","v":0},{"$f":"+F47+F52+F56+F58+F60+F63+F89","v":0},1674796.3900000001,0,1674796.39,0,1.163016349892132E-10,0,0,0,1.3096723705530167E-10," "]
["%,C",null,"Direct",null,{"$f":"+E42+E90","v":0},{"$f":"+F42+F90","v":0},2599230.5,0,2599230.5,0,1.163016349892132E-10,0,0,0,1.3096723705530167E-10," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,568362.72,null,0,null,0,null,0,null,{"$f":"IF(P93=\"N\",G93-(I93+K93+M93),IF(P93=\"F\",G93-(I93+K93+M93),\" \"))","v":" "},{"$f":"IF(MID(A93,3,1)=\"N\", \"N\",IF(MID(A93,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,568362.72,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,568362.72,null,568362.72,null,0,null,0,null,{"$f":"IF(P95=\"N\",G95-(I95+K95+M95),IF(P95=\"F\",G95-(I95+K95+M95),\" \"))","v":0},{"$f":"IF(MID(A95,3,1)=\"N\", \"N\",IF(MID(A95,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E91+E95","v":0},null,{"$f":"G91+G95","v":3167593.2199999997},null,{"$f":"I91+I95","v":3167593.2199999997},{"$f":"J91+J95+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K91+K95","v":1.163016349892132E-10},{"$f":"L91+L95+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M91+M95","v":0},null,{"$f":"G97-(I97+K97+M97)","v":0}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,0,null,0,null,3167593.22,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,3167593.22,null,0,null,0]
[]
["%,V151901","151901","AR-REFUND CLEARING",null,0,null,0,null,0,null,0,null,0]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,0,null,0,null,0]
["%,V191003","191003","PREPAID ITEMS-EXPENSES",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V111000","111000","CASH ON HAND",null,0,null,0,null,0,null,0,null,0]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,1.673470251262188E-10,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,1.673470251262188E-10,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E100-E107-E97","v":0},null,null,null,{"$f":"I100-I107-I97","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]