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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","63016109","NTC-FUNDAMENTAL STUDY ON CATAS"]
[null,null,{"$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,132521,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,2541.66,null,0,null,2965.27,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,720.13,null,0,null,838.74,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,3261.79,null,132521,null,3804.01,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":128716.99},{"$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,2442.54,null,0,null,17911.920000000002,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,1870.26,null,0,null,13324.87,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,7689.38,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,574.80000000000007,null,0,null,4361.03,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,4887.6000000000004,null,0,null,43287.199999999997,null,0,null,0,null,{"$f":"IF(P20=\"N\",G20-(I20+K20+M20),IF(P20=\"F\",G20-(I20+K20+M20),\" \"))","v":-43287.199999999997},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E20","v":8149.39},{"$f":"F14+F20","v":0},132521,0,47091.21,0,0,0,0,0,85429.790000000008,{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":" "},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":0},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,15000,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,15000,null,0,null,0,null,0,null,15000,"F"]
["%,V750000","750000","Equipment",null,0,null,201200,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":" "},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,178000,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,201200,null,178000,null,0,null,0,null,23200,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,19621,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,-451.53000000000003,null,0,null,5914.43,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,-451.53000000000003,null,19621,null,5914.43,null,0,null,0,null,13706.57,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,7800,null,0,null,0,null,{"$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":" "}]
["%,V713112","713112","PROF SVCS-BANKING SERVICES",null,0,null,0,null,0.1,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,7.09,null,0,null,0,null," "," "]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,895,null,0,null,2743.7400000000002,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,38123,null,0,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,22.01,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,8307.52,null,10770,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,895,null,38123,null,18880.46,null,10770,null,0,null,8472.5400000000009,"F"]
["%,C",null,"Total Others",null,{"$f":"+E24+E25+E28+E31+E33+E36+E45","v":443.46999999999997},{"$f":"+F24+F25+F28+F31+F33+F36+F45","v":0},273944,0,202794.88999999998,0,10770,0,0,0,60379.11," "]
["%,C",null,"Direct",null,{"$f":"+E21+E46","v":8592.86},{"$f":"+F21+F46","v":0},406465,0,249886.09999999998,0,10770,0,0,0,145808.90000000002," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,90966,null,0,null,0,null,0,null,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":" "},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,4431.7700000000004,null,0,null,32326.15,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,4431.7700000000004,null,90966,null,32326.15,null,0,null,0,null,{"$f":"IF(P51=\"N\",G51-(I51+K51+M51),IF(P51=\"F\",G51-(I51+K51+M51),\" \"))","v":58639.85},{"$f":"IF(MID(A51,3,1)=\"N\", \"N\",IF(MID(A51,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E47+E51","v":13024.630000000001},null,{"$f":"G47+G51","v":497431},null,{"$f":"I47+I51","v":282212.25},{"$f":"J47+J51+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K47+K51","v":10770},{"$f":"L47+L51+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M47+M51","v":0},null,{"$f":"G53-(I53+K53+M53)","v":204448.75}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,13024.630000000001,null,0,null,282212.25,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,13024.630000000001,null,0,null,282212.25,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,7452.4400000000005,null,0,null,7452.4400000000005,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,5572.1900000000005,null,0,null,13024.630000000001,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,13024.630000000001,null,0,null,20477.07,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-13024.630000000001,null,0,null,-20477.07,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-13024.630000000001,null,0,null,-20477.07,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E56-E64-E53","v":-13024.630000000001},null,null,null,{"$f":"I56-I64-I53","v":-20477.070000000007}]
[]
[null,"***","May not agree with online budget inquiry page"]