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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","24126010","SOC-COLLABORATIVE RESEARCH: TH"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
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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,129975,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,4151.0200000000004,null,0,null,12910.95,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,1176.1200000000001,null,0,null,3628.92,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,5327.14,null,129975,null,16539.870000000003,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":113435.13},{"$f":"IF(MID(A14,3,1)=\"N\", \"N\",IF(MID(A14,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":" "},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,3198.27,null,0,null,47974.05,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,15266.2,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,703.62,null,0,null,10475.9,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,3901.89,null,0,null,73716.149999999994,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":-73716.149999999994},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E19","v":9229.0300000000007},{"$f":"F14+F19","v":0},129975,0,90256.01999999999,0,0,0,0,0,39718.98000000001,{"$f":"IF(MID(A20,3,1)=\"N\", \"N\",IF(MID(A20,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":" "},{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":0},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,47886,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,683.30000000000007,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,20616.03,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,801.5,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,47886,null,22100.829999999998,null,0,null,0,null,25785.170000000002,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":" "},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,7000,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,7000,null,0,null,0,null,0,null,7000,"F"]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,0,null,0,null,0,null,{"$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":" "}]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,3585,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,31510.74,null,0,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,29.75,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,1454.63,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,240,null,0,null,240,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,75,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,10,null,0,null,75,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,921,null,0,null,0,null," "," "]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,null,620.5,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,97.28,null,0,null,2326.21,null,0,null,0,null," "," "]
["%,V755151","755151","EQUIP & MACHINERY $1000-$4999",null,0,null,0,null,3458,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,4617.93,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,347.28,null,31510.74,null,17403.020000000004,null,0,null,0,null,14107.719999999998,"F"]
["%,C",null,"Total Others",null,{"$f":"+E23+E24+E29+E31+E33+E35+E49","v":347.28},{"$f":"+F23+F24+F29+F31+F33+F35+F49","v":0},86396.74,0,39503.850000000006,0,0,0,0,0,46892.89," "]
["%,C",null,"Direct",null,{"$f":"+E20+E50","v":9576.3100000000013},{"$f":"+F20+F50","v":0},216371.74,0,129759.87,0,0,0,0,0,86611.87000000001," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,102591.26000000001,null,0,null,0,null,0,null,{"$f":"IF(P53=\"N\",G53-(I53+K53+M53),IF(P53=\"F\",G53-(I53+K53+M53),\" \"))","v":" "},{"$f":"IF(MID(A53,3,1)=\"N\", \"N\",IF(MID(A53,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,4692.3599999999997,null,0,null,63582.2,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,4692.3599999999997,null,102591.26000000001,null,63582.2,null,0,null,0,null,{"$f":"IF(P55=\"N\",G55-(I55+K55+M55),IF(P55=\"F\",G55-(I55+K55+M55),\" \"))","v":39009.060000000012},{"$f":"IF(MID(A55,3,1)=\"N\", \"N\",IF(MID(A55,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E51+E55","v":14268.670000000002},null,{"$f":"G51+G55","v":318963},null,{"$f":"I51+I55","v":193342.07},{"$f":"J51+J55+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K51+K55","v":0},{"$f":"L51+L55+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M51+M55","v":0},null,{"$f":"G57-(I57+K57+M57)","v":125620.93}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,14268.67,null,0,null,193342.07,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,14268.67,null,0,null,193342.07,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,8661.4500000000007,null,0,null,14268.67,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,8661.4500000000007,null,0,null,14268.67,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-8661.4500000000007,null,0,null,-14268.67,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-8661.4500000000007,null,0,null,-14268.67,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E60-E68-E57","v":-8661.4500000000025},null,null,null,{"$f":"I60-I68-I57","v":-14268.670000000013}]
[]
[null,"***","May not agree with online budget inquiry page"]