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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2020-06-27","2020","20","64018A05","IST RF :Sailor 2025 Ready Rele"]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,287584,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,42336.24,null,0,null,147121.95000000001,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,11965.26,null,0,null,41305.19,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,54301.5,null,287584,null,188427.14,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":99156.859999999986},{"$f":"IF(MID(A14,3,1)=\"N\", \"N\",IF(MID(A14,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,263196,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":" "},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,18810,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,4008.63,null,0,null,13886.53,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,8640,null,0,null,43465.38,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,76919.070000000007,null,0,null,245452.19,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,10284.99,null,0,null,35635.870000000003,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,99852.690000000017,null,263196,null,357249.97,null,0,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":-94053.969999999972},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E21","v":154154.19},{"$f":"F14+F21","v":0},550780,0,545677.11,0,0,0,0,0,5102.890000000014,{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(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,17248,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,1339.96,null,0,null,1339.96,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,6004.77,null,0,null,7046.07,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,7344.7300000000005,null,17248,null,8386.0299999999988,null,0,null,0,null,8861.9700000000012,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"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"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,C",null,"Total Others",null,{"$f":"+E24+E25+E29+E30+E31+E32+E33","v":7344.7300000000005},{"$f":"+F24+F25+F29+F30+F31+F32+F33","v":0},17248,0,8386.0299999999988,0,0,0,0,0,8861.9700000000012," "]
["%,C",null,"Direct",null,{"$f":"+E22+E34","v":161498.92000000001},{"$f":"+F22+F34","v":0},568028,0,554063.14,0,0,0,0,0,13964.860000000015," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,278333,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,N782000","782000","Total Indirect",null,0,null,278333,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":278333},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E35+E38","v":161498.92000000001},null,{"$f":"G35+G38","v":846361},null,{"$f":"I35+I38","v":554063.14},{"$f":"J35+J38+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K35+K38","v":0},{"$f":"L35+L38+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M35+M38","v":0},null,{"$f":"G40-(I40+K40+M40)","v":292297.86}]
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["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,178965.82,null,0,null,0,null,0,null,0]
["%,V611020","611020","PRIVATE GRANTS",null,181912.03,null,0,null,753442.07000000007,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,360877.85,null,0,null,753442.07000000007,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,10446.64,null,0,null,453860.52,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,9966.4699999999993,null,0,null,-254481.59,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,178965.82,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,199378.93,null,0,null,199378.93000000002,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,{"$f":"E44-E49-E40","v":0},null,null,null,{"$f":"I44-I49-I40","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]