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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","65016334","CREOL-OPTICAL CERAMIC SCIENCE"]
[null,null,{"$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,157273,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,4993.18,null,0,null,47461.43,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,1414.73,null,0,null,13156.619999999999,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,6407.91,null,157273,null,60618.05,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":96654.95},{"$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":" "}]
["%,V712401","712401","GRADUATE ASSISTANTS",null,2873.55,null,0,null,23479.360000000001,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,29214.43,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,4704.8999999999996,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,57.480000000000004,null,0,null,1148.1300000000001,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,2931.03,null,0,null,58546.820000000007,null,0,null,0,null,{"$f":"IF(P20=\"N\",G20-(I20+K20+M20),IF(P20=\"F\",G20-(I20+K20+M20),\" \"))","v":-58546.820000000007},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E20","v":9338.94},{"$f":"F14+F20","v":0},157273,0,119164.87000000001,0,0,0,0,0,38108.12999999999,{"$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,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,11325,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,3221.48,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,2177.37,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,3873.25,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,11325,null,9272.1,null,-1.7053025658242404E-13,null,1.4210854715202004E-14,null,2052.8999999999996,"F"]
["%,V750000","750000","Equipment",null,0,null,86543,null,0,null,0,null,0,null,{"$f":"IF(P31=\"N\",G31-(I31+K31+M31),IF(P31=\"F\",G31-(I31+K31+M31),\" \"))","v":" "},{"$f":"IF(MID(A31,3,1)=\"N\", \"N\",IF(MID(A31,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,14597.78,null,29622.940000000002,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,86543,null,14597.78,null,29622.940000000002,null,0,null,42322.28,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,21515,null,0,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":" "},{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,19325.75,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,21515,null,19325.75,null,0,null,0,null,2189.25,"F"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,42.83,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":" "},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,861.25,null,0,null,0,null," "," "]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,0,null,0,null,70,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,21644,null,0,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,2175,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,230.5,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,14972.53,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,2207.1200000000003,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,860.01,null,0,null,18426.740000000002,null,152.99,null,0,null," "," "]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,null,103.87,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,683.56999999999994,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,265,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,860.01,null,21644,null,40038.410000000003,null,152.99,null,0,null,-18547.400000000001,"F"]
["%,C",null,"Total Others",null,{"$f":"+E24+E25+E30+E33+E35+E38+E51","v":860.01},{"$f":"+F24+F25+F30+F33+F35+F38+F51","v":0},141027,0,83234.040000000008,0,29775.930000000004,0,1.4210854715202004E-14,0,28017.03," "]
["%,C",null,"Direct",null,{"$f":"+E21+E52","v":10198.950000000001},{"$f":"+F21+F52","v":0},298300,0,202398.91000000003,0,29775.930000000004,0,1.4210854715202004E-14,0,66125.159999999989," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,91700,null,0,null,0,null,0,null,{"$f":"IF(P55=\"N\",G55-(I55+K55+M55),IF(P55=\"F\",G55-(I55+K55+M55),\" \"))","v":" "},{"$f":"IF(MID(A55,3,1)=\"N\", \"N\",IF(MID(A55,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,4691.49,null,0,null,77102.390000000014,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,4691.49,null,91700,null,77102.390000000014,null,0,null,0,null,{"$f":"IF(P57=\"N\",G57-(I57+K57+M57),IF(P57=\"F\",G57-(I57+K57+M57),\" \"))","v":14597.609999999986},{"$f":"IF(MID(A57,3,1)=\"N\", \"N\",IF(MID(A57,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E53+E57","v":14890.44},null,{"$f":"G53+G57","v":390000},null,{"$f":"I53+I57","v":279501.30000000005},{"$f":"J53+J57+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K53+K57","v":29775.930000000004},{"$f":"L53+L57+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M53+M57","v":1.4210854715202004E-14},null,{"$f":"G59-(I59+K59+M59)","v":80722.76999999996}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,14890.44,null,0,null,279501.3,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,14890.44,null,0,null,279501.3,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,374.68,null,0,null,6751.8899999999994,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,8138.55,null,0,null,14890.439999999999,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,8513.23,null,0,null,21642.329999999994,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-8513.23,null,0,null,-21642.329999999994,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-8513.23,null,0,null,-21642.329999999994,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E62-E72-E59","v":-8513.23},null,null,null,{"$f":"I62-I72-I59","v":-21642.330000000045}]
[]
[null,"***","May not agree with online budget inquiry page"]