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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","69016060","BSC-AMELIORATION OF DOXORUBICI"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"69016060 BSC-AMELIORATION OF DOXORUBICI"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,423478,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,6450.4800000000005,null,0,null,107371.5,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,3241.86,null,0,null,45994.05,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,2724.67,null,0,null,42535.369999999995,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,12417.01,null,423478,null,195900.92,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":227577.08},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,33000,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,1436.76,null,0,null,19635.96,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,1839.0900000000001,null,0,null,12662.61,null,0,null,0,null," "," "]
["%,V712402","712402","GRADUATE ASST INSTRUCTION",null,0,null,0,null,197.04,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,20077.52,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,352.87,null,0,null,4844.68,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,3628.7200000000003,null,33000,null,57417.810000000005,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":-24417.810000000005},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E22","v":16045.73},{"$f":"F15+F22","v":0},456478,0,253318.73,0,0,0,0,0,203159.27,{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":0},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,638761,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713958","713958","SUBCONTR AGMT s.t. OH-RESEARCH",null,0,null,0,null,25000,null,0,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,0,null,0,null,420712.11,null,193048.89,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,638761,null,445712.11,null,193048.89,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,12000,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":" "}]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,12000,null,0,null,0,null,0,null,12000,"F"]
["%,V750000","750000","Equipment",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":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,25190,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,25190,null,0,null,0,null,-25190,"F"]
["%,V774100","774100","Stipends",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,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,5187,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":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,3025.6799999999994,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,5187,null,3025.6799999999994,null,0,null,0,null,2161.3200000000006,"F"]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,0,null,334.42,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":" "}]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,235.93,null,0,null,20358.330000000002,null,0,null,0,null," "," "]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,0,null,0,null,1394.46,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,170,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,221372,null,0,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,107.7,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,560,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,50.96,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,1168.29,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,5324.47,null,0,null,112256.01999999999,null,0,null,0,null," "," "]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,null,4376,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,93.74,null,0,null,1141.2199999999998,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,159,null,0,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,4790,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,334.42,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,5654.14,null,221372,null,146866.4,null,334.42,null,0,null,74171.179999999993,"F"]
["%,C",null,"Total Others",null,{"$f":"+E26+E30+E33+E36+E38+E41+E57","v":5654.14},{"$f":"+F26+F30+F33+F36+F38+F41+F57","v":0},877320,0,620794.18999999994,0,193383.31000000003,0,0,0,63142.499999999993," "]
["%,C",null,"Direct",null,{"$f":"+E23+E58","v":21699.87},{"$f":"+F23+F58","v":0},1333798,0,874112.91999999993,0,193383.31000000003,0,0,0,266301.76999999996," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,339090,null,0,null,0,null,0,null,{"$f":"IF(P61=\"N\",G61-(I61+K61+M61),IF(P61=\"F\",G61-(I61+K61+M61),\" \"))","v":" "},{"$f":"IF(MID(A61,3,1)=\"N\", \"N\",IF(MID(A61,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,10517.31,null,0,null,198365.09999999998,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,10517.31,null,339090,null,198365.09999999998,null,0,null,0,null,{"$f":"IF(P63=\"N\",G63-(I63+K63+M63),IF(P63=\"F\",G63-(I63+K63+M63),\" \"))","v":140724.90000000002},{"$f":"IF(MID(A63,3,1)=\"N\", \"N\",IF(MID(A63,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E59+E63","v":32217.18},null,{"$f":"G59+G63","v":1672888},null,{"$f":"I59+I63","v":1072478.02},{"$f":"J59+J63+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K59+K63","v":193383.31000000003},{"$f":"L59+L63+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M59+M63","v":0},null,{"$f":"G65-(I65+K65+M65)","v":407026.66999999993}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,32217.18,null,0,null,1072478.02,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,32217.18,null,0,null,1072478.02,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,-23379.72,null,0,null,32217.180000000008,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,41707.22,null,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,18327.5,null,0,null,32217.180000000008,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-18327.5,null,0,null,-32217.180000000008,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-18327.5,null,0,null,-32217.180000000008,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E68-E77-E65","v":-18327.5},null,null,null,{"$f":"I68-I77-I65","v":-32217.180000000051}]
[]
[null,"***","May not agree with online budget inquiry page"]