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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","66016051","FSI-MANAGEMENT AND OPERATIONS"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"66016051 FSI-MANAGEMENT AND OPERATIONS"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,3916006.56,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,6519.6,null,0,null,90368.01999999999,null,0,null,0,null," "," "]
["%,V711106","711106","FACULTY COM CLINICAL",null,0,null,0,null,1379164.09,null,0,null,0,null," "," "]
["%,V711107","711107","FACULTY ARECIBO",null,217928.42,null,0,null,1240195.1400000001,null,0,null,0,null," "," "]
["%,V711199","711199","SALARY REIMB/CHARGES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,45432.9,null,0,null,535405.06000000006,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,269880.92000000004,null,3916006.56,null,3245132.31,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":670874.25},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,327465,null,0,null,0,null,0,null,{"$f":"IF(P18=\"N\",G18-(I18+K18+M18),IF(P18=\"F\",G18-(I18+K18+M18),\" \"))","v":" "},{"$f":"IF(MID(A18,3,1)=\"N\", \"N\",IF(MID(A18,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,12719.99,null,0,null,149311.35,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,1414,null,0,null,16761.55,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,1554.68,null,0,null,17714.82,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,15688.67,null,327465,null,183787.72,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":143677.28},"F"]
["%,C",null,"Total Salary",null,{"$f":"E17+E22","v":285569.59000000003},{"$f":"F17+F22","v":0},4243471.5600000005,0,3428920.0300000003,0,0,0,0,0,814551.53,{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,114600,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,78328.5,null,0,null,0,null," "," "]
["%,V713957","713957","CONSULTING SVC AGMT-RESEARCH",null,0,null,0,null,65385,null,49215,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,114600,null,143713.5,null,49215,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":-78328.5},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,9008882.3200000003,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":" "},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713958","713958","SUBCONTR AGMT s.t. OH-RESEARCH",null,0,null,0,null,73273.59,null,26726.41,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,440793.73,null,0,null,7540900.7599999998,null,1328454.0899999999,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,440793.73,null,9008882.3200000003,null,7614174.3499999996,null,1355180.4999999998,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":39527.470000000671},"F"]
["%,V726000","726000","Travel",null,0,null,451720,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,8997.91,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,1121,null,0,null,277177.60000000003,null,1293,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,1226.08,null,0,null,38334.43,null,1042.0599999999995,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,2347.08,null,451720,null,324509.94,null,2335.0599999999995,null,0,null,124875,"F"]
["%,V750000","750000","Equipment",null,0,null,20260,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V754301","754301","MOTOR VEHICLES TAGABLE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,20260,null,0,null,0,null,0,null,20260,"F"]
["%,V774100","774100","Stipends",null,0,null,0,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":" "}]
["%,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,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,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713106","713106","PROF SVCS-LEGAL",null,4750,null,0,null,63933.66,null,2400,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":" "}]
["%,V713301","713301","LEGAL, EMPLOY AND OFFICIAL ADV",null,0,null,0,null,299.84000000000003,null,5000,null,0,null," "," "]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,725.6,null,0,null,0,null," "," "]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,7180.79,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,2359.98,null,0,null,3591.88,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,3047.3500000000004,null,0,null,0,null," "," "]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,3600,null,0,null,50938.2,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,318818,null,0,null,0,null,0,null," "," "]
["%,V722301","722301","INFO TECHNOLOGY",null,0,null,0,null,2152.4499999999998,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,7.26,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,37.61,null,0,null,1313.61,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,937,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,786.22,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,310,null,0,null,0,null," "," "]
["%,V731101","731101","TEXTILES, MANUFACTURED GDS",null,0,null,0,null,347.92,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,8485.84,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,311.06,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V735103","735103","FOOD-CATERING MISC VENDORS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,null,107.78,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,1413.3600000000001,null,0,null,0,null," "," "]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,null,8600,null,0,null,0,null," "," "]
["%,V741901","741901","OTHER INSURANCE",null,0,null,0,null,45167,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,36445.199999999997,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,2685,null,0,null,0,null," "," "]
["%,V749901","749901","ADMINISTRATIVE COST",null,0,null,0,null,2258.35,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,1760,null,0,null,14681.470000000001,null,0,null,0,null," "," "]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,null,16.98,null,0,null,0,null," "," "]
["%,V755004","755004","SCIENTIFIC EQUIP $1-$999",null,0,null,0,null,2854,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,1028.95,null,0,null,18178.72,null,0,null,0,null," "," "]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,970,null,0,null,970,null,0,null,0,null," "," "]
["%,V755150","755150","FURN & FIXTURES $1000-$4999",null,0,null,0,null,1052.58,null,0,null,0,null," "," "]
["%,V755151","755151","EQUIP & MACHINERY $1000-$4999",null,0,null,0,null,3950.9700000000003,null,0,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,7277.67,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,13172.32,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,1699.95,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,14506.54,null,318818,null,304900.03000000003,null,7400.0000000000036,null,0,null,6517.9699999999721,"F"]
["%,C",null,"Total Others",null,{"$f":"+E28+E32+E37+E41+E43+E45+E83","v":457647.35},{"$f":"+F28+F32+F37+F41+F43+F45+F83","v":0},9914280.3200000003,0,8387297.8200000003,0,1414130.5599999998,0,0,0,112851.94000000064," "]
["%,C",null,"Direct",null,{"$f":"+E23+E84","v":743216.94},{"$f":"+F23+F84","v":0},14157751.880000001,0,11816217.850000001,0,1414130.5599999998,0,0,0,927403.47000000067," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,1356921.12,null,0,null,0,null,0,null,{"$f":"IF(P87=\"N\",G87-(I87+K87+M87),IF(P87=\"F\",G87-(I87+K87+M87),\" \"))","v":" "},{"$f":"IF(MID(A87,3,1)=\"N\", \"N\",IF(MID(A87,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,78630.03,null,0,null,1102106.8700000001,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,78630.03,null,1356921.12,null,1102106.8700000001,null,0,null,0,null,{"$f":"IF(P89=\"N\",G89-(I89+K89+M89),IF(P89=\"F\",G89-(I89+K89+M89),\" \"))","v":254814.25},{"$f":"IF(MID(A89,3,1)=\"N\", \"N\",IF(MID(A89,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E85+E89","v":821846.97},null,{"$f":"G85+G89","v":15514673},null,{"$f":"I85+I89","v":12918324.720000003},{"$f":"J85+J89+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K85+K89","v":1414130.5599999998},{"$f":"L85+L89+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M85+M89","v":0},null,{"$f":"G91-(I91+K91+M91)","v":1182217.7199999969}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,821846.97,null,0,null,12918324.719999999,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,821846.97,null,0,null,12918324.719999999,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,315588.25,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,411888.95,null,0,null,821846.97,null,0,null,0]
["%,V191000","191000","PREPAID ITEMS-TRAVEL ADVANCES",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,411888.95,null,0,null,1137435.2200000002,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-411888.95,null,0,null,-1137435.22,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-411888.95,null,0,null,-1137435.22,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E94-E103-E91","v":-411888.95},null,null,null,{"$f":"I94-I103-I91","v":-1137435.2200000044}]
[]
[null,"***","May not agree with online budget inquiry page"]