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["%,FBUSINESS_UNIT,VRFD01,FFUND_CODE,TFUNDCODE_ALL,NRFD","%,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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2020-06-27","2020","20","24088210","PHYSICS-RF-RADIATION HARD UV"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 27, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24088210 PHYSICS-RF-RADIATION HARD UV"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":0},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P12=\"N\",G12-(I12+K12+M12),IF(P12=\"F\",G12-(I12+K12+M12),\" \"))","v":0},"F"]
["%,C",null,"Total Salary",null,{"$f":"E11+E12","v":0},{"$f":"F11+F12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(MID(A13,3,1)=\"N\", \"N\",IF(MID(A13,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":0},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,204262,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,0,null,0,null,44999,null,158701,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,204262,null,44999,null,158701,null,0,null,{"$f":"IF(P18=\"N\",G18-(I18+K18+M18),IF(P18=\"F\",G18-(I18+K18+M18),\" \"))","v":562},"F"]
["%,V726000","726000","Travel",null,0,null,98366.400000000009,null,0,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":" "},{"$f":"IF(MID(A19,3,1)=\"N\", \"N\",IF(MID(A19,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726301","726301","TRAVEL FOREIGN",null,-1611.02,null,0,null,79421.279999999999,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,-1611.02,null,98366.400000000009,null,79421.279999999999,null,0,null,0,null,18945.12000000001,"F"]
["%,V750000","750000","Equipment",null,0,null,103500,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":" "}]
["%,V753103","753103","SCIENTIFIC EQ TAGABLE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,null,103398.25,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,103500,null,103398.25,null,0,null,0,null,101.75,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,-24,null,0,null,12.9,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V720000","720000","Other Direct Expenses",null,0,null,23096.04,null,0,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,3500,null,0,null,3500,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,0,null,0,null,322.04000000000002,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,239,null,0,null,5568.17,null,4850,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,3.1,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,44.3,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,50,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,262.36,null,0,null,391.36,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,3977.36,null,23096.04,null,9891.8700000000026,null,4850,null,0,null,8354.1699999999983,"F"]
["%,C",null,"Total Others",null,{"$f":"+E15+E18+E21+E25+E26+E27+E37","v":2366.34},{"$f":"+F15+F18+F21+F25+F26+F27+F37","v":0},429224.44,0,237710.4,0,163551,0,0,0,27963.040000000008," "]
["%,C",null,"Direct",null,{"$f":"+E13+E38","v":2366.34},{"$f":"+F13+F38","v":0},429224.44,0,237710.4,0,163551,0,0,0,27963.040000000008," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":0},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E39+E41","v":2366.34},null,{"$f":"G39+G41","v":429224.44},null,{"$f":"I39+I41","v":237710.4},{"$f":"J39+J41+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K39+K41","v":163551},{"$f":"L39+L41+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M39+M41","v":0},null,{"$f":"G43-(I43+K43+M43)","v":27963.039999999979}]
[]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,193880.53,null,0,null,0,null,0,null,0]
["%,V611020","611020","PRIVATE GRANTS",null,0,null,0,null,429224.59,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,193880.53,null,0,null,429224.59,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,0,null,0,null,0,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-3837.19,null,0,null,189903.16999999998,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,1470.8500000000001,null,0,null,1611.02,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,193880.53,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,191514.19,null,0,null,191514.19,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E47-E54-E43","v":-3.637978807091713E-12},null,null,null,{"$f":"I47-I54-I43","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]