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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","65016242","CREOL-FIBRE LASER LIGHT ENGINE"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"65016242 CREOL-FIBRE LASER LIGHT ENGINE"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,173693,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,12411.619999999999,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,10468.870000000001,null,0,null,53112.17,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,2104.31,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,2073.33,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,12.71,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,128.11000000000001,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,8.4600000000000009,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,2971.02,null,0,null,10598.11,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,317.52,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,13439.890000000001,null,173693,null,80766.340000000011,null,0,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":92926.659999999989},{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":" "},{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,3448,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,2198.2800000000002,null,0,null,12456.95,null,0,null,0,null," "," "]
["%,V712402","712402","GRADUATE ASST INSTRUCTION",null,0,null,0,null,2442.5500000000002,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,104395.56,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,186.95000000000002,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,43.980000000000004,null,0,null,1920.35,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,2242.2600000000002,null,0,null,124850.36000000002,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":-124850.36000000002},"F"]
["%,C",null,"Total Salary",null,{"$f":"E21+E29","v":15682.150000000001},{"$f":"F21+F29","v":0},173693,0,205616.7,0,0,0,0,0,-31923.700000000026,{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P33=\"N\",G33-(I33+K33+M33),IF(P33=\"F\",G33-(I33+K33+M33),\" \"))","v":0},{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,3750,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,496.44,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,6783.8700000000008,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,519.92000000000007,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,3750,null,7800.23,null,0,null,0,null,-4050.2299999999996,"F"]
["%,V750000","750000","Equipment",null,0,null,9695,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":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,0,null,9690.25,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,9695,null,0,null,9690.25,null,0,null,4.75,"F"]
["%,V774100","774100","Stipends",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":" "}]
["%,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,28558,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,19279.980000000003,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,28558,null,19279.980000000003,null,0,null,0,null,9278.0199999999968,"F"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,144.47999999999999,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":" "}]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,50,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,97108,null,0,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,1699.8500000000001,null,0,null,0,null," "," "]
["%,V723102","723102","QUICK COPY",null,0,null,0,null,54.160000000000004,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,221.39,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,260.27,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,163.96,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,901.33,null,0,null,25223.280000000002,null,22914.7,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,31.98,null,0,null,0,null," "," "]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,null,161.28,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,302.5,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,108,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,100,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,25,null,0,null,0,null," "," "]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,null,79.600000000000009,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,2461.6,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,901.33,null,97108,null,31087.35,null,22914.7,null,0,null,43105.95,"F"]
["%,C",null,"Total Others",null,{"$f":"+E33+E35+E40+E43+E45+E48+E66","v":901.33},{"$f":"+F33+F35+F40+F43+F45+F48+F66","v":0},139111,0,58167.56,0,32604.95,0,0,0,48338.489999999991," "]
["%,C",null,"Direct",null,{"$f":"+E30+E67","v":16583.480000000003},{"$f":"+F30+F67","v":0},312804,0,263784.26,0,32604.95,0,0,0,16414.789999999964," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,122019,null,0,null,0,null,0,null,{"$f":"IF(P70=\"N\",G70-(I70+K70+M70),IF(P70=\"F\",G70-(I70+K70+M70),\" \"))","v":" "},{"$f":"IF(MID(A70,3,1)=\"N\", \"N\",IF(MID(A70,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,7462.59,null,0,null,109868.52,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,7462.59,null,122019,null,109868.52,null,0,null,0,null,{"$f":"IF(P72=\"N\",G72-(I72+K72+M72),IF(P72=\"F\",G72-(I72+K72+M72),\" \"))","v":12150.479999999996},{"$f":"IF(MID(A72,3,1)=\"N\", \"N\",IF(MID(A72,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E68+E72","v":24046.070000000003},null,{"$f":"G68+G72","v":434823},null,{"$f":"I68+I72","v":373652.78},{"$f":"J68+J72+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K68+K72","v":32604.95},{"$f":"L68+L72+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M68+M72","v":0},null,{"$f":"G74-(I74+K74+M74)","v":28565.26999999996}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,24046.07,null,0,null,373652.77999999997,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,24046.07,null,0,null,373652.77999999997,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,9290.0400000000009,null,0,null,14200.7,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,12012.89,null,0,null,24046.07,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,21302.93,null,0,null,38246.769999999997,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-21302.93,null,0,null,-38246.769999999997,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-21302.93,null,0,null,-38246.769999999997,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E77-E84-E74","v":-21302.930000000004},null,null,null,{"$f":"I77-I84-I74","v":-38246.770000000077}]
[]
[null,"***","May not agree with online budget inquiry page"]