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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","64016407","IST-HUMAN PERFORMANCE TEST FAC"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"64016407 IST-HUMAN PERFORMANCE TEST FAC"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,366475.73,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,9892.0500000000011,null,0,null,153151.47,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,2877.85,null,0,null,42582.880000000005,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,12769.900000000001,null,366475.73,null,195734.35,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":170741.37999999998},{"$f":"IF(MID(A14,3,1)=\"N\", \"N\",IF(MID(A14,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,8696,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":" "},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,268.2,null,0,null,9564.2000000000007,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,138746.01,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,29563.07,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,268.2,null,8696,null,177873.28000000003,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":-169177.28000000003},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E19","v":13038.100000000002},{"$f":"F14+F19","v":0},375171.73,0,373607.63,0,0,0,0,0,1564.0999999999476,{"$f":"IF(MID(A20,3,1)=\"N\", \"N\",IF(MID(A20,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$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,28976,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,0,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,23234.450000000004,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,28976,null,23234.450000000004,null,0,null,0,null,5741.5499999999956,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":" "},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"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,{"$f":"IF(P31=\"N\",G31-(I31+K31+M31),IF(P31=\"F\",G31-(I31+K31+M31),\" \"))","v":" "},{"$f":"IF(MID(A31,3,1)=\"N\", \"N\",IF(MID(A31,3,1)=\"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,5915.76,null,0,null,0,null,0,null,{"$f":"IF(P33=\"N\",G33-(I33+K33+M33),IF(P33=\"F\",G33-(I33+K33+M33),\" \"))","v":" "},{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,5914.4,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,5915.76,null,5914.4,null,0,null,0,null,1.3600000000005821,"F"]
["%,V720000","720000","Other Direct Expenses",null,0,null,339,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":" "}]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,338.27,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,339,null,338.27,null,0,null,0,null,0.73000000000001819,"F"]
["%,C",null,"Total Others",null,{"$f":"+E23+E24+E28+E30+E32+E35+E38","v":0},{"$f":"+F23+F24+F28+F30+F32+F35+F38","v":0},35230.76,0,29487.120000000006,0,0,0,0,0,5743.6399999999958," "]
["%,C",null,"Direct",null,{"$f":"+E20+E39","v":13038.100000000002},{"$f":"+F20+F39","v":0},410402.49,0,403094.75,0,0,0,0,0,7307.7399999999434," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,198198.51,null,0,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":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,6388.67,null,0,null,194618.52000000002,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,6388.67,null,198198.51,null,194618.52000000002,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":3579.9899999999907},{"$f":"IF(MID(A44,3,1)=\"N\", \"N\",IF(MID(A44,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E40+E44","v":19426.770000000004},null,{"$f":"G40+G44","v":608601},null,{"$f":"I40+I44","v":597713.27},{"$f":"J40+J44+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K40+K44","v":0},{"$f":"L40+L44+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M40+M44","v":0},null,{"$f":"G46-(I46+K46+M46)","v":10887.729999999981}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,19426.77,null,0,null,597713.27,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,19426.77,null,0,null,597713.27,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,-9905.73,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,10008.6,null,0,null,19426.77,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,102.8700000000008,null,0,null,19426.770000000004,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-102.87,null,0,null,-19426.769999999997,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,-102.87,null,0,null,-19426.769999999997,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E49-E57-E46","v":-102.87000000000262},null,null,null,{"$f":"I49-I57-I46","v":-19426.770000000019}]
[]
[null,"***","May not agree with online budget inquiry page"]