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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-06-30","2021","21","16228158","ECE-RF:BATARSEH BAL ACCT"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16228158 ECE-RF:BATARSEH BAL ACCT"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,1232.69,null,0,null,6954.07,null,0,null,0,null," "," "]
["%,V711199","711199","SALARY REIMB/CHARGES",null,0,null,0,null,25000,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,367.73,null,0,null,2026.93,null,0,null,0,null," "," "]
["%,V711999","711999","PR MATCH AND DEDUCT PROC",null,0,null,0,null,-25000,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,1600.42,null,0,null,8981,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":-8981},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":" "},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,0,null,0,null,36534.490000000005,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,5980.44,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,42514.930000000008,null,0,null,0,null,{"$f":"IF(P20=\"N\",G20-(I20+K20+M20),IF(P20=\"F\",G20-(I20+K20+M20),\" \"))","v":-42514.930000000008},"F"]
["%,C",null,"Total Salary",null,{"$f":"E16+E20","v":1600.42},{"$f":"F16+F20","v":0},0,0,51495.930000000008,0,0,0,0,0,-51495.930000000008,{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":" "},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,1143.77,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,1143.77,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":-1143.77},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,0,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,588.06000000000006,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,1766.17,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,1861.24,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,4215.4699999999993,null,1.1368683772161603E-13,null,0,null,-4215.4699999999993,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"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,0,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":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,1570,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":" "}]
["%,V713103","713103","PROF SVCS-ENGINEERING",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713904","713904","FOOD SERVICES",null,0,null,0,null,359,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,1,null,0,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,1870,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,665.62,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,334.12,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,2141.16,null,0,null,0,null," "," "]
["%,V735102","735102","FOOD-CATERING APPR VENDORS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V746102","746102","REG FEE OUTSTATE NO TVL EXP",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V746103","746103","REG FEE FOREIGN NO TVL EXP",null,0,null,0,null,1350,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,947.5,null,0,null,0,null," "," "]
["%,V749901","749901","ADMINISTRATIVE COST",null,0,null,0,null,50,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,0,null,0,null,108.66,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,0,null,0,null,-68341.100000000006,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,1,null,-58945.039999999994,null,0,null,0,null,58946.039999999994,"F"]
["%,C",null,"Total Others",null,{"$f":"+E25+E26+E31+E33+E35+E37+E55","v":0},{"$f":"+F25+F26+F31+F33+F35+F37+F55","v":0},1,0,-53585.799999999996,0,1.1368683772161603E-13,0,0,0,53586.799999999996," "]
["%,C",null,"Direct",null,{"$f":"+E21+E56","v":1600.42},{"$f":"+F21+F56","v":0},1,0,-2089.8699999999881,0,1.1368683772161603E-13,0,0,0,2090.8699999999881," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P59=\"N\",G59-(I59+K59+M59),IF(P59=\"F\",G59-(I59+K59+M59),\" \"))","v":" "},{"$f":"IF(MID(A59,3,1)=\"N\", \"N\",IF(MID(A59,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P60=\"N\",G60-(I60+K60+M60),IF(P60=\"F\",G60-(I60+K60+M60),\" \"))","v":0},{"$f":"IF(MID(A60,3,1)=\"N\", \"N\",IF(MID(A60,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E57+E60","v":1600.42},null,{"$f":"G57+G60","v":1},null,{"$f":"I57+I60","v":-2089.8699999999881},{"$f":"J57+J60+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K57+K60","v":1.1368683772161603E-13},{"$f":"L57+L60+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M57+M60","v":0},null,{"$f":"G62-(I62+K62+M62)","v":2090.8699999999881}]
[]
["%,V604183","604183","RESEARCH INITIATIVE REV - RFD",null,0,null,0,null,0,null,0,null,0]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,1600.42,null,0,null,-2089.8699999999972,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,1600.42,null,0,null,-2089.8699999999972,null,0,null,0]
[]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-1600.42,null,0,null,2089.8700000000008,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,1600.42,null,0,null,-2089.869999999999,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,1.8189894035458565E-12,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,V112003","112003","CASH-MONEY MARKET ACCOUNT",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,2.0372679238045421E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E66-E71-E62","v":0},null,null,null,{"$f":"I66-I71-I62","v":-1.0913936421275139E-11}]
[]
[null,"***","May not agree with online budget inquiry page"]