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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","64016400","IST-SOLDIER PERCEPTION LABORAT"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"64016400 IST-SOLDIER PERCEPTION LABORAT"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,651354.67000000004,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,198784.52000000002,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,654.89,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,699.34,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,11.540000000000001,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,911.74,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,3.66,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,13.08,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,56.620000000000005,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,8.7200000000000006,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,51237.120000000003,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,130.68,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,651354.67000000004,null,252511.90999999997,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":398842.76000000007},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":" "},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,273530.74,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,182.22,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,56703.79,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,53986.479999999996,null,0,null,0,null," "," "]
["%,V712551","712551","PRETAX ADMIN ASSESSMENT-OPS/GA",null,0,null,0,null,1.01,null,0,null,0,null," "," "]
["%,V712604","712604","STATE HEALTH EMPL CONTR-OPS/GA",null,0,null,0,null,482.13,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,18.95,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,82.14,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,26526.920000000002,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,411514.37999999995,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":-411514.37999999995},"F"]
["%,C",null,"Total Salary",null,{"$f":"E23+E34","v":0},{"$f":"F23+F34","v":0},651354.67000000004,0,664026.28999999992,0,0,0,0,0,-12671.619999999879,{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P37=\"N\",G37-(I37+K37+M37),IF(P37=\"F\",G37-(I37+K37+M37),\" \"))","v":" "},{"$f":"IF(MID(A37,3,1)=\"N\", \"N\",IF(MID(A37,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":0},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":" "},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,38405,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,5820.79,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,30010.21,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,38405,null,35831,null,0,null,0,null,2574,"F"]
["%,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,{"$f":"IF(P46=\"N\",G46-(I46+K46+M46),IF(P46=\"F\",G46-(I46+K46+M46),\" \"))","v":" "},{"$f":"IF(MID(A46,3,1)=\"N\", \"N\",IF(MID(A46,3,1)=\"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,19285.3,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,18997.14,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,19285.3,null,18997.14,null,0,null,0,null,288.15999999999985,"F"]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,4200,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":" "}]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,741.63,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,39223,null,0,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,11.99,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,11771.800000000001,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,171.85,null,0,null,0,null," "," "]
["%,V746102","746102","REG FEE OUTSTATE NO TVL EXP",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,481.44000000000005,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,420.34000000000003,null,0,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,2807.6,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,5741.8,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,2974.3,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,39223,null,29322.750000000004,null,0,null,0,null,9900.2499999999964,"F"]
["%,C",null,"Total Others",null,{"$f":"+E38+E40+E44+E45+E47+E50+E64","v":0},{"$f":"+F38+F40+F44+F45+F47+F50+F64","v":0},96913.3,0,84150.89,0,0,0,0,0,12762.409999999996," "]
["%,C",null,"Direct",null,{"$f":"+E35+E65","v":0},{"$f":"+F35+F65","v":0},748267.97000000009,0,748177.17999999993,0,0,0,0,0,90.790000000117288," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,335332.03000000003,null,0,null,0,null,0,null,{"$f":"IF(P68=\"N\",G68-(I68+K68+M68),IF(P68=\"F\",G68-(I68+K68+M68),\" \"))","v":" "},{"$f":"IF(MID(A68,3,1)=\"N\", \"N\",IF(MID(A68,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,0,null,0,null,335343.65000000002,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,335332.03000000003,null,335343.65000000002,null,0,null,0,null,{"$f":"IF(P70=\"N\",G70-(I70+K70+M70),IF(P70=\"F\",G70-(I70+K70+M70),\" \"))","v":-11.619999999995343},{"$f":"IF(MID(A70,3,1)=\"N\", \"N\",IF(MID(A70,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E66+E70","v":0},null,{"$f":"G66+G70","v":1083600},null,{"$f":"I66+I70","v":1083520.83},{"$f":"J66+J70+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K66+K70","v":0},{"$f":"L66+L70+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M66+M70","v":0},null,{"$f":"G72-(I72+K72+M72)","v":79.169999999925494}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,0,null,0,null,1083520.8299999998,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,1083520.8299999998,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,0,null,0,null,0,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E75-E83-E72","v":0},null,null,null,{"$f":"I75-I83-I72","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]