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[null,{"$f":"CALCS!AB1","v":""},null,{"$f":"CALCS!AB2","v":""},null,"By:  ",null,null,"Date:",{"$f":"TODAY()","v":"2024-07-03"}]
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[]
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[null,"Miscellaneous",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"E8\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"E8\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"E8\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"E8\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"E8\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"E8\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,null,"TOTAL",{"$f":"IF(SUM(D23:D30)=0,\" \",SUM(D23:D30))","v":" "},{"$f":"IF(SUM(E23:E30)=0,\" \",SUM(E23:E30))","v":" "},{"$f":"IF(SUM(F23:F30)=0,\" \",SUM(F23:F30))","v":" "},{"$f":"IF(SUM(G23:G30)=0,\" \",SUM(G23:G30))","v":" "}," "," ",{"$f":"SUM(J23:J30)","v":0}]
[]
[null,"Auxiliary Receipts",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R1\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R1\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R1\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R1\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R1\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R1\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "},{"$f":"IF(SUM(D33:I33)=0,\" \",SUM(D33:I33))","v":" "}]
[null,"CIP Receipts",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R2\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R2\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R2\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R2\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R2\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R2\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "},{"$f":"IF(SUM(D34:I34)=0,\" \",SUM(D34:I34))","v":" "}]
[null,"Federal Receipts",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R3\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R3\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R3\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R3\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R3\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R3\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"General Fund",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R4\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R4\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R4\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R4\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R4\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R4\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"General Fund Match   ",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R5\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R5\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R5\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R5\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R5\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R5\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"Indirect Cost Recovery",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R6\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R6\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R6\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R6\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R6\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R6\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"Interest Income",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R7\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R7\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R7\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R7\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R7\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R7\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"Mental Health Trust",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R8\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R8\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R8\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R8\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R8\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R8\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"State Inter-Agency Receipts",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R9\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R9\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R9\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R9\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R9\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R9\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"Student Tuition/Fees",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R10\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R10\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R10\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R10\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R10\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R10\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"Tech Voc Educ Program",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R11\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R11\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R11\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R11\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R11\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R11\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"UA Intra-Agency Receipts",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R12\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R12\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R12\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R12\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R12\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R12\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,"University Receipts",null,{"$f":"IF(D$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R13\",\"Allocation / NCHEMS\",PIVOT!C$4),\" \"),\" \")","v":" "},{"$f":"IF(E$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R13\",\"Allocation / NCHEMS\",PIVOT!D$4),\" \"),\" \")","v":" "},{"$f":"IF(F$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R13\",\"Allocation / NCHEMS\",PIVOT!E$4),\" \"),\" \")","v":" "},{"$f":"IF(G$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R13\",\"Allocation / NCHEMS\",PIVOT!F$4),\" \"),\" \")","v":" "},{"$f":"IF(H$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R13\",\"Allocation / NCHEMS\",PIVOT!G$4),\" \"),\" \")","v":" "},{"$f":"IF(I$22<>\" \",IFERROR(GETPIVOTDATA(\"Balance\",PIVOT!$A$3,\"ACCT Group\",\"R13\",\"Allocation / NCHEMS\",PIVOT!H$4),\" \"),\" \")","v":" "}," "]
[null,null,"TOTAL",{"$f":"IF(SUM(D33:D45)=0,\" \",SUM(D33:D45))","v":" "},{"$f":"IF(SUM(E33:E45)=0,\" \",SUM(E33:E45))","v":" "}," "," "," "," ",{"$f":"SUM(J33:J45)","v":0}]
[]
[null,"EXPLANATION (continue on attached sheet if necessary)",null,null,null,null,null,"Unit BR Reference #:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"AUTHORIZED SIGNATURES"]
[null,null,null,null,"______________________________"]
[null,"Cognizant Program Director",null,null,"Chancellor/MAU Budget Office",null,null,null,"SW Budget/VP Finance"]
[null,"Date:",null,null,"Date:",null,null,null,"Date:"]
[null,"                UA is an affirmative action/equal opportunity employer, educational institution and provider and prohibits illegal discrimination against any individual: ",null,null,null,null,null,null,"www.alaska.edu/nondiscrimination."]
[null,"rev 11/2023"]

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{"sheet":"Help Text","index":2,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Field Name","Help Text"]
["Contact  ","Enter your name, or the name of the person to contact \nin case there are any issues."]
["Organization  ","Enter your department name."]
["SystemID  ","Enter the system ID provided to you by the Controller's Office."]
["RuleClassCode  ","The rule class will be assigned by the Controllers Office.  This field is required."]
["Date  ","Enter the transaction date.  This field is required."]
["OtherInformation","Enter any other pertinent information (purpose of the journal) you would like to include with the file. This field is optional."]
["Fund","Enter the 6 character Fund code. This field is required."]
["Orgn","Enter the 6 character Organization code. This field is required."]
["Acct","Enter the 6 character Account code. This field is required."]
["Prog","Enter the 6 character Program code. This field is required."]
["Actv","Enter the 6 character Activity code. This field is optional."]
["Locn","Enter the 6 character Location code. This field is optional."]
["Debit  ","Enter the dollar amount of any debit transactions. \nIf a credit is entered on this line a debit may not be entered. Amounts must be positive.\nA debit or a credit is required for each line."]
["Credit  ","Enter the dollar amount of any credit transactions. \nIf a debit is entered on this line a credit may not be entered. Amounts must be positive.\nA debit or a credit is required for each line."]
["Description","Enter a brief 35 character description of this transaction. This field is required."]
["RefNo","This may be an 8 character reference to assist in providing additional information regarding the transaction.  This field is optional."]

{"sheet":"Data","index":3,"n_rows":2006,"n_cols":15,"rows_kept":2006,"cut":false,"hidden":true,"merged":[]}
["Export Processing Area"]
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["Detail 1969",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1972=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J1983&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G1983:'JV'!H1983)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I1983&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G1983)=TRUE,\"D\",IF(ISNUMBER(JV!H1983)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G1983>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H1983>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G1983>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H1983>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G1983>0, JV!H1983>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A1983&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B1983&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C1983&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C1983,1)=\"0\",\"11\",LEFT(JV!D1983&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E1983&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F1983&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N1983&\"        \",8)&LEFT(JV!O1983&\"    \",4)&LEFT(JV!P1983&\"    \",4)&LEFT(JV!Q1983&\" \",1)&LEFT(JV!R1983&\"        \",8)&LEFT(JV!S1983&\" \",1)","v":"                          "}]
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["Detail 1988",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1991=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2002&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2002:'JV'!H2002)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2002&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2002)=TRUE,\"D\",IF(ISNUMBER(JV!H2002)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2002>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2002>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2002>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2002>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2002>0, JV!H2002>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2002&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2002&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2002&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2002,1)=\"0\",\"11\",LEFT(JV!D2002&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2002&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2002&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2002&\"        \",8)&LEFT(JV!O2002&\"    \",4)&LEFT(JV!P2002&\"    \",4)&LEFT(JV!Q2002&\" \",1)&LEFT(JV!R2002&\"        \",8)&LEFT(JV!S2002&\" \",1)","v":"                          "}]
["Detail 1989",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1992=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2003&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2003:'JV'!H2003)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2003&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2003)=TRUE,\"D\",IF(ISNUMBER(JV!H2003)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2003>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2003>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2003>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2003>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2003>0, JV!H2003>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2003&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2003&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2003&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2003,1)=\"0\",\"11\",LEFT(JV!D2003&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2003&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2003&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2003&\"        \",8)&LEFT(JV!O2003&\"    \",4)&LEFT(JV!P2003&\"    \",4)&LEFT(JV!Q2003&\" \",1)&LEFT(JV!R2003&\"        \",8)&LEFT(JV!S2003&\" \",1)","v":"                          "}]
["Detail 1990",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1993=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2004&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2004:'JV'!H2004)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2004&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2004)=TRUE,\"D\",IF(ISNUMBER(JV!H2004)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2004>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2004>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2004>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2004>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2004>0, JV!H2004>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2004&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2004&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2004&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2004,1)=\"0\",\"11\",LEFT(JV!D2004&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2004&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2004&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2004&\"        \",8)&LEFT(JV!O2004&\"    \",4)&LEFT(JV!P2004&\"    \",4)&LEFT(JV!Q2004&\" \",1)&LEFT(JV!R2004&\"        \",8)&LEFT(JV!S2004&\" \",1)","v":"                          "}]
["Detail 1991",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1994=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2005&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2005:'JV'!H2005)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2005&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2005)=TRUE,\"D\",IF(ISNUMBER(JV!H2005)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2005>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2005>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2005>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2005>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2005>0, JV!H2005>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2005&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2005&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2005&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2005,1)=\"0\",\"11\",LEFT(JV!D2005&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2005&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2005&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2005&\"        \",8)&LEFT(JV!O2005&\"    \",4)&LEFT(JV!P2005&\"    \",4)&LEFT(JV!Q2005&\" \",1)&LEFT(JV!R2005&\"        \",8)&LEFT(JV!S2005&\" \",1)","v":"                          "}]
["Detail 1992",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1995=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2006&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2006:'JV'!H2006)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2006&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2006)=TRUE,\"D\",IF(ISNUMBER(JV!H2006)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2006>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2006>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2006>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2006>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2006>0, JV!H2006>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2006&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2006&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2006&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2006,1)=\"0\",\"11\",LEFT(JV!D2006&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2006&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2006&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2006&\"        \",8)&LEFT(JV!O2006&\"    \",4)&LEFT(JV!P2006&\"    \",4)&LEFT(JV!Q2006&\" \",1)&LEFT(JV!R2006&\"        \",8)&LEFT(JV!S2006&\" \",1)","v":"                          "}]
["Detail 1993",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1996=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2007&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2007:'JV'!H2007)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2007&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2007)=TRUE,\"D\",IF(ISNUMBER(JV!H2007)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2007>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2007>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2007>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2007>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2007>0, JV!H2007>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2007&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2007&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2007&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2007,1)=\"0\",\"11\",LEFT(JV!D2007&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2007&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2007&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2007&\"        \",8)&LEFT(JV!O2007&\"    \",4)&LEFT(JV!P2007&\"    \",4)&LEFT(JV!Q2007&\" \",1)&LEFT(JV!R2007&\"        \",8)&LEFT(JV!S2007&\" \",1)","v":"                          "}]
["Detail 1994",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1997=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2008&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2008:'JV'!H2008)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2008&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2008)=TRUE,\"D\",IF(ISNUMBER(JV!H2008)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2008>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2008>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2008>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2008>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2008>0, JV!H2008>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2008&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2008&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2008&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2008,1)=\"0\",\"11\",LEFT(JV!D2008&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2008&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2008&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2008&\"        \",8)&LEFT(JV!O2008&\"    \",4)&LEFT(JV!P2008&\"    \",4)&LEFT(JV!Q2008&\" \",1)&LEFT(JV!R2008&\"        \",8)&LEFT(JV!S2008&\" \",1)","v":"                          "}]
["Detail 1995",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1998=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2009&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2009:'JV'!H2009)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2009&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2009)=TRUE,\"D\",IF(ISNUMBER(JV!H2009)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2009>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2009>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2009>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2009>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2009>0, JV!H2009>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2009&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2009&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2009&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2009,1)=\"0\",\"11\",LEFT(JV!D2009&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2009&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2009&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2009&\"        \",8)&LEFT(JV!O2009&\"    \",4)&LEFT(JV!P2009&\"    \",4)&LEFT(JV!Q2009&\" \",1)&LEFT(JV!R2009&\"        \",8)&LEFT(JV!S2009&\" \",1)","v":"                          "}]
["Detail 1996",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D1999=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2010&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2010:'JV'!H2010)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2010&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2010)=TRUE,\"D\",IF(ISNUMBER(JV!H2010)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2010>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2010>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2010>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2010>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2010>0, JV!H2010>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2010&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2010&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2010&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2010,1)=\"0\",\"11\",LEFT(JV!D2010&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2010&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2010&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2010&\"        \",8)&LEFT(JV!O2010&\"    \",4)&LEFT(JV!P2010&\"    \",4)&LEFT(JV!Q2010&\" \",1)&LEFT(JV!R2010&\"        \",8)&LEFT(JV!S2010&\" \",1)","v":"                          "}]
["Detail 1997",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D2000=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2011&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2011:'JV'!H2011)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2011&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2011)=TRUE,\"D\",IF(ISNUMBER(JV!H2011)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2011>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2011>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2011>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2011>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2011>0, JV!H2011>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2011&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2011&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2011&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2011,1)=\"0\",\"11\",LEFT(JV!D2011&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2011&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2011&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2011&\"        \",8)&LEFT(JV!O2011&\"    \",4)&LEFT(JV!P2011&\"    \",4)&LEFT(JV!Q2011&\" \",1)&LEFT(JV!R2011&\"        \",8)&LEFT(JV!S2011&\" \",1)","v":"                          "}]
["Detail 1998",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D2001=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2012&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2012:'JV'!H2012)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2012&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2012)=TRUE,\"D\",IF(ISNUMBER(JV!H2012)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2012>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2012>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2012>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2012>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2012>0, JV!H2012>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2012&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2012&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2012&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2012,1)=\"0\",\"11\",LEFT(JV!D2012&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2012&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2012&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2012&\"        \",8)&LEFT(JV!O2012&\"    \",4)&LEFT(JV!P2012&\"    \",4)&LEFT(JV!Q2012&\" \",1)&LEFT(JV!R2012&\"        \",8)&LEFT(JV!S2012&\" \",1)","v":"                          "}]
["Detail 1999",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D2002=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2013&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2013:'JV'!H2013)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2013&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2013)=TRUE,\"D\",IF(ISNUMBER(JV!H2013)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2013>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2013>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2013>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2013>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2013>0, JV!H2013>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2013&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2013&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2013&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2013,1)=\"0\",\"11\",LEFT(JV!D2013&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2013&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2013&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2013&\"        \",8)&LEFT(JV!O2013&\"    \",4)&LEFT(JV!P2013&\"    \",4)&LEFT(JV!Q2013&\" \",1)&LEFT(JV!R2013&\"        \",8)&LEFT(JV!S2013&\" \",1)","v":"                          "}]
["Detail 2000",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D2003=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2014&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2014:'JV'!H2014)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2014&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2014)=TRUE,\"D\",IF(ISNUMBER(JV!H2014)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2014>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2014>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2014>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2014>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2014>0, JV!H2014>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2014&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2014&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2014&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2014,1)=\"0\",\"11\",LEFT(JV!D2014&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2014&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2014&\"      \",6)","v":"      "},{"$f":"LEFT(JV!N2014&\"        \",8)&LEFT(JV!O2014&\"    \",4)&LEFT(JV!P2014&\"    \",4)&LEFT(JV!Q2014&\" \",1)&LEFT(JV!R2014&\"        \",8)&LEFT(JV!S2014&\" \",1)","v":"                          "}]
["Detail end",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&2","v":"FUPLOAD         2"},{"$f":"IF(D2004=\"        \",LEFT((JV!$C$5&\" \"),4),\"B214\")","v":"B214"},{"$f":"LEFT((JV!J2015&\"        \"),8)","v":"        "},{"$f":"RIGHT(\"000000000000\"&(SUM(JV!G2015:'JV'!H2015)*100),12)","v":"000000000000"},{"$f":"LEFT(JV!I2015&\"                                   \",35)","v":"                                   "},{"$f":"IF(AND(JV!$C$5<>\"CR05\",JV!$C$5<>\"BD01\",JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),(IF(ISNUMBER(JV!G2015)=TRUE,\"D\",IF(ISNUMBER(JV!H2015)=TRUE,\"C\",\" \"))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \"),IF(AND(OR(JV!$C$5=\"CR05\"),JV!G2015>0),\"-\",IF(AND(OR(JV!$C$5=\"CR05\"),JV!H2015>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!G2015>0),\"+\",IF(AND(OR(JV!$C$5<>\"E10\",JV!$C$5<>\"IVE\"),JV!H2015>0),\"-\",IF(AND(OR(JV!$C$5=\"BD01\"),OR(JV!G2015>0, JV!H2015>0)),\"+\",\" \")))))&LEFT(JV!$F$6&\"  \",2)&JV!$F$5&\"      \")","v":"   B      "},{"$f":"LEFT(JV!A2015&\"      \",6)","v":"      "},{"$f":"LEFT(JV!B2015&\"      \",6)","v":"      "},{"$f":"LEFT(JV!C2015&\"      \",6)","v":"      "},{"$f":"IF(LEFT(JV!C2015,1)=\"0\",\"11\",LEFT(JV!D2015&\"      \",6))","v":"      "},{"$f":"LEFT(JV!E2015&\"      \",6)","v":"      "},{"$f":"LEFT(JV!F2015&\"      \",6)","v":"      "},{"$f":"LEFT(JV!M2015&\"        \",8)&LEFT(JV!N2015&\"    \",4)&LEFT(JV!O2015&\"    \",4)&LEFT(JV!P2015&\" \",1)&LEFT(JV!Q2015&\"        \",8)&LEFT(JV!R2015&\" \",1)","v":"                          "}]
["Trailer",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&3","v":"FUPLOAD         3"},{"$f":"RIGHT((\"00000000\"&JV!H7),8)","v":"00000000"},{"$f":"RIGHT((\"000000000000\"&(100*ROUND(SUM(JV!G12:H12),2))),12)&\"                                                                                                               \"","v":"000000000000                                                                                                               "}]
["Text",{"$f":"LEFT(JV!$C$4&\"        \",8)&LEFT(JV!$C$7&\"        \",8)&4","v":"FUPLOAD         4"},{"$f":"LEFT((JV!H6&\"                                                  \"),50)","v":"                                                  "},{"$f":"LEFT((JV!C2&\" \"&JV!C3&\"                                                                                \"),81)","v":"Financial Systems syfinsys                                                       "}]

{"sheet":"Export","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Process","index":5,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[1,"Create file using the FUPLOAD template"]
[2,"FTP the file in AppWorx"]
[3,"Run FUPLOAD in Audit Mode"]
[4,"Review FUPLOAD results"]
[5,"If there are no errors, run FUPLOAD again in Update mode"]

{"sheet":"Banner Setup","index":6,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,"FTMSDAT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["\"Optional Code Number 1\" needs to correlate with the SYSTEM ID in the JV worksheet"]
[]
[]
[]
[]
[null,null,null,null,null,null,"FOMFSEQ"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["GJAPDEF",null,"Define defaults for values for job submission"]
["GJAPVAL",null,"Define validation data for job submission parameters"]

{"sheet":"modifications","index":7,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["Version","Update","Date","Modified By","Reported/Requested By","Issue"]
[]
["7.0.0","Initial version for LCC",null,"Chad Lycos"]
[7.01,"Added logic to prevent double quote encapsulation","2009-05-20","Chad Lycos",null,"export was encapsulated around double quotes when commas were used in DESCRIPTION FIELD\nadded logic to remove commas when data came over from 'From CSV' worksheet"]
[7.02,"Changed ","2009-07-08","Chad Lycos","Megan Garrett","Record Count function in JV worksheet was counting records with $0 amounts but not exporting those records.  This resulted in an incorrect count on the trailer record.  The work around was to delete records with $0 to obtain a correct record count.  Altered the function in the JV worksheet from pulling a record count from the Fund column to pulling a record count from the Debit/Credit columns where dollar amount>0"]
[7.03,"Add round function to trailer mathc","2009-07-21","Chad Lycos","Megan Garrett","RIGHT((\"000000000000\"&(100*SUM(JV!G10:H10))),12) on DATA sheet, line 2005 was producing wrong sum.  Added rounding function - changed to =RIGHT((\"000000000000\"&(100*ROUND(SUM(JV!G10:H10),2))),12)"]
[7.04,"Add bank code 02 to dropdown list","2011-01-15","Chad Lycos","Megan Garrett","Added 02 to drop down list"]
[7.05,"Add list of values for bank code","2011-06-27","Chad Lycos","Megan Garrett","Created list of value for drop down with logic to limit results based on chart of accounts"]
[7.0519999999999996,"Added additional codes to bank_code sheet","2012-06-05","Chad Lycos","Megan Garrett","Bank codes were added due to changing banks"]
[7.1,"Output modifications","2014-11-10","Chad Lycos","Megan Garrett","Updated location dropdown to reflect LCC changing from Y drive to S drive."]
["7.1.001","Adjusted Cell Titles and header functionality","2023-07-20","Jason Theis",null,"Cell titles reflected YTD transaction type instead of Budget transaction type; added balancing information for revenue and expenditure budgets, which is at least as important as total increase or decrease."]
["7.1.002","Added base budget entry rule classes.","2023-07-20","Jason Theis",null,"Rule class dropdown did not include BD01 (B201) or BD11 (B211) entry codes."]
["7.1.003","Added Updated AA/EO terminology","2023-11-02","Susan Phillips"]
["7.1.004","Added PCN error checking","2023-11-02","Susan Phillips",null,"Did not show PCN requirements for benefited labor budget account codes"]
["7.1.005","Added NCHEMS/Dlevel balancing, etc from UAF BR","2023-11-14","Susan Phillips",null,"combined needed NCHEMS balancing from UAF BR form to this new BR FUPLOAD"]
["7.1.006","Added D2BD for Designated BR FUPLOAD","2024-05-15","Susan Phillips",null,"Created DBUD FUPLOAD code of D2BD"]

{"sheet":"PIVOT","index":8,"n_rows":52,"n_cols":4,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Sum of Balance","Allocation / NCHEMS"]
["ACCT Group"," ","Grand Total"]
[0,0,0]
["Grand Total",0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Values"]
["Dlevel","Expend","Rev","DLevel_Bal"]
[" ",0,0,0]

{"sheet":"CALCS","index":9,"n_rows":2002,"n_cols":71,"rows_kept":1125,"cut":true,"hidden":true,"merged":[[1,5,1,6]],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
[null,null,"Account Code Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocations:",{"$f":"IF(AD1<>\" \",\"AC, \",)&IF(AE1<>\" \",\"BBC, \",)&IF(AF1<>\" \",\"CC, \",)&IF(AG1<>\" \",\"CMT, \",)&IF(AH1<>\" \",\"CTC, \",)&IF(AI1<>\" \",\"FC, \",)&IF(AJ1<>\" \",\"FOR, \",)&IF(AK1<>\" \",\"IC, \",)&IF(AL1<>\" \",\"JC, \",)&IF(AM1<>\" \",\"KC, \",)&IF(AN1<>\" \",\"KE, \",)&IF(AO1<>\" \",\"KO, \",)&IF(AP1<>\" \",\"KP, \",)&IF(AQ1<>\" \",\"MS, \",)&IF(AR1<>\" \",\"NC, \",)&IF(AS1<>\" \",\"PW, \",)&IF(AT1<>\" \",\"RC, \",)&IF(AU1<>\" \",\"SC, \",)&IF(AV1<>\" \",\"SEO, \",)&IF(AW1<>\" \",\"SN, \",)&IF(AX1<>\" \",\"SW, \",)&IF(AY1<>\" \",\"SYS, \",)&IF(AZ1<>\" \",\"UAA, \",)&IF(BA1<>\" \",\"Y2K, \",)","v":""},null,{"$f":"IF(SUM(AD3:AD62)>0,AD2,\" \")","v":" "},{"$f":"IF(SUM(AE3:AE62)>0,AE2,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"IF(SUM(BC3:BC62)>0,BC2,\" \")","v":" "},{"$f":"IF(SUM(BD3:BD62)>0,BD2,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," ",null,"Column BP contains Jason's formula that was in column V, columns BQ and BR used in new formula in column V"]
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[" ",{"$f":"IF(JV!$M$1=\"Y\",IF(D10>0,IF(H10>0,\"11\",\"01\"),\" \"),IF(D10>0,IF(H10>0,\"14\",\"04\"),\" \"))","v":" "},{"$f":"JV!A22","v":0},{"$f":"IF(JV!B22=0,IF($J10<>0,D9,0),JV!B22)","v":0},{"$f":"JV!C22","v":0},{"$f":"JV!D22","v":0},{"$f":"JV!E22","v":0},{"$f":"JV!J22","v":0},{"$f":"JV!G22","v":0},{"$f":"JV!H22","v":0}," "," "," "," "," ",0,0,0,0,0,0,0," "," "," "," ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null," ","FC Institutional Support"]
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[10010,"IN","AC Instruction","AC","I",10010,"4218IN",421000,400001,"D1CERC",null,"AZ","Academic Support","AS",37000,"96 CEA Suppl - PP",307100,"96 CEA Suppl","Library Services","L","HB 75 SEC 32(01)(1) Debt Svc Reimb",70001,"DSR","FOR","UAF Organized Research Allocation","FOR"]
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[10012,"IM","AC Instruction","AC","I",10012,"4218IM",421000,400001,"D1VEAN",null,"FA","Scholarships & Fellowships","FA",82000,"SB283.540 REAP-RV Water SVC-Sand LK",80001,"SB283 S40-REAP-RV WATER SVC-SAND LK","Public Service","PS","Interior Campus Allocation",300003,"IC","JC","Juneau Campus Allocation","SJS"]
[10017,"IN","AC Instruction","AC","I",10017,"4218IN",421000,400001,"D1CERC",null,"GA","Institutional Support","IS",96000,"License Plate Revenue",90001,"License Plate Revenue","Research","R","Juneau Campus Allocation",600001,"JC","KC","Kuskokwim Campus Allocation","FKC"]
[10018,"IM","AC Instruction","AC","I",10018,"4218IM",421000,400001,"D1CEDN",null,"GB","Institutional Support","IS",101000,"SB283.512 WFD/VOC Tech Ed Funding",100001,"SB283.512 WFD/VOC Tech Ed Funding","Scholarships & Fellowships","FA","Kenai Peninsula Campus Allocation",400003,"KP","KE","Ketchikan Campus Allocation","SJS"]
[10019,"IR","AC Instruction","AC","I",10019,"4215IR",421000,400001,"D1CSEI",null,"GM","Institutional Support","IS",131000,"SYS BRA Instruction",130001,"Systemwide Budget Reduct & Add","Student Services","SS","Ketchikan Campus Allocation",600002,"KE","KO","Kodiak College Allocation","AKO"]
[10020,"IN","AC Instruction","AC","I",10020,"4212IN",421000,400001,"D1ASBP",null,"GP","Institutional Support","IS",134000,"SYS BRA Academic Support",130001,"Systemwide Budget Reduct & Add","Unallocated Authority","U","Kodiak College Allocation",400004,"KO","KP","Kenai Peninsula Campus Allocation","AKP"]
[10021,"ID","AC Instruction","AC","I",10021,"4218ID",421000,400001,"D1CSP",null,"GS","Institutional Support","IS",153000,"SW Public Service",150005,"Statewide Services Allocation",null,null,"Kuskokwim Campus Allocation",300004,"KC","MS","Matanuska Susitna College Allocatio","AMS"]
[10022,"IN","AC Instruction","AC","I",10022,"4218IN",421000,400001,"D1VEWD",null,"GY","Institutional Support","IS",156000,"SW Institutional Support",150005,"Statewide Services Allocation",null,null,"Matanuska Susitna College Allocatio",400005,"MS","NC","Northwest Campus Allocation","FNW"]
[10024,"ID","AC Instruction","AC","I",10024,"421AID",421000,400001,"D1HNRS",null,"GZ","Institutional Support","IS",157000,"SW Physical Plant",150005,"Statewide Services Allocation",null,null,"Northwest Campus Allocation",300005,"NC","PW","Prince William Sounds CC Allocation","APW"]
[10025,"ID","AC Instruction","AC","I",10025,"4218ID",421000,400001,"D1TPSP",null,"ID","Instruction","I",158000,"SW Systemwide Scholarships",150005,"Statewide Services Allocation",null,null,"Prince William Sounds CC Allocation",400006,"PW","RC","Rural College Allocation","FRC"]
[10026,"ID","AC Instruction","AC","I",10026,"4212ID",421000,400001,"D1SWAD",null,"IM","Instruction","I",163000,"SN Public Service",150006,"Statewide Networks Allocation",null,null,"Rural College Allocation",300006,"RC","SC","Sitka Campus Allocation","SJS"]
[10027,"IN","AC Instruction","AC","I",10027,"4212IN",421000,400001,"D1HRSA",null,"IN","Instruction","I",164000,"SN Academic Support",150006,"Statewide Networks Allocation",null,null,"SB283 S40-REAP-RV WATER SVC-SAND LK",80001,"SLK","SEO","Systemwide Education/Outreach","XSW"]
[10030,"ID","AC Instruction","AC","I",10030,"4218ID",421000,400001,"D1CEDN",null,"IR","Instruction","I",166000,"SN Institutional Support",150006,"Statewide Networks Allocation",null,null,"SB283.512 WFD/VOC Tech Ed Funding",100001,"WFD","SN","Statewide Networks Allocation","XSW"]
[10031,"ID","AC Instruction","AC","I",10031,"4213ID",421000,400001,"D1BEII",null,"IY","Instruction","I",168000,"OIT Financial Aid/Scholarships",150006,"Statewide Networks Allocation",null,null,"Sitka Campus Allocation",600003,"SC","SW","Statewide Services Allocation","XSW"]
[10032,"IR","AC Instruction","AC","I",10032,"4212IR",421000,400001,"D1ASBP",null,"IZ","Instruction","I",171000,"SEO Instruction",150007,"Systemwide Education/Outreach",null,null,"Statewide Networks Allocation",150006,"SN","SYS","Systemwide Budget Reduct & Add","XSW"]
[10033,"ID","AC Instruction","AC","I",10033,"4212ID",421000,400001,"D1CHDM",null,"NA","Unallocated Authority","U",173000,"SEO Public Service",150007,"Systemwide Education/Outreach",null,null,"Statewide Networks Allocation",10004,"SN","UAA","UAA Small Business Dev. Center","ASB"]
[10034,"IN","AC Instruction","AC","I",10034,"4212IN",421000,400001,"D1JLS",null,"OM","Operations & Maintenance","PP",177000,"SEO Physical Plant",150007,"Systemwide Education/Outreach",null,null,"Statewide Services Allocation",150005,"SW","Y2K","Y2K UAS","Y2K"]
[10035,"ID","AC Instruction","AC","I",10035,"4212ID",421000,400001,"D1JUSD",null,"OY","Operations & Maintenance","PP",211000,"BBC Instruction",200003,"Bristol Bay Campus Allocation",null,null,"Systemwide Budget Reduct & Add",130001,"SYS"]
[10038,"IN","AC Instruction","AC","I",10038,"4215IN",421000,400001,"D1MES",null,"OZ","Operations & Maintenance","PP",213000,"BBC Public Service",200003,"Bristol Bay Campus Allocation",null,null,"Systemwide Budget Reduct & Add",20001,"SYS"]
[10039,"IR","AC Instruction","AC","I",10039,"4215IR",421000,400001,"D1CSEI",null,"PD","Public Service","PS",214000,"BBC Academic Support",200003,"Bristol Bay Campus Allocation",null,null,"Systemwide Education/Outreach",150007,"SEO"]
[10040,"IR","AC Instruction","AC","I",10040,"4215IR",421000,400001,"D1CSEI",null,"PM","Public Service","PS",215000,"BBC Student Services",200003,"Bristol Bay Campus Allocation",null,null,"UAA Small Business Dev. Center",400071,"UAA"]
[10042,"IN","AC Instruction","AC","I",10042,"4212IN",421000,400001,"D1SIM",null,"PS","Public Service","PS",216000,"BBC Institutional Support",200003,"Bristol Bay Campus Allocation",null,null,"UAF Comm Tech College Allocation",300010,"CTC"]
[10043,"IR","AC Instruction","AC","I",10043,"4215IR",421000,400001,"D1EEDI",null,"PY","Public Service","PS",217000,"BBC Physical Plant",200003,"Bristol Bay Campus Allocation",null,null,"UAF Organized Research Allocation",300002,"FOR"]
[10045,"IR","AC Instruction","AC","I",10045,"4215IR",421000,400001,"D1CEDI",null,"PZ","Public Service","PS",218000,"BBC Scholarships",200003,"Bristol Bay Campus Allocation",null,null,"UAS - Center for Mine Training",600051,"CMT"]
[10046,"IR","AC Instruction","AC","I",10046,"4215IR",421000,400001,"D1MEI",null,"RD","Research","R",219000,"BBC Auxiliary Services",200003,"Bristol Bay Campus Allocation",null,null,"Y2K UAS",60006,"Y2K"]
[10047,"IR","AC Instruction","AC","I",10047,"4215IR",421000,400001,"D1MEI",null,"RM","Research","R",221000,"IC Instruction",300003,"Interior Alaska Campus Allocation"]
[10048,"IR","AC Instruction","AC","I",10048,"4215IR",421000,400001,"D1MEI",null,"RO","Research","R",223000,"IC Public Service",300003,"Interior Alaska Campus Allocation"]
[10049,"IN","AC Instruction","AC","I",10049,"4215IN",421000,400001,"D1CEDI",null,"RR","Research","R",224000,"IC Academic Support",300003,"Interior Alaska Campus Allocation"]
[10050,"ID","AC Instruction","AC","I",10050,"421AID",421000,400001,"D1NSEP",null,"RT","Research","R",225000,"IC Student Services",300003,"Interior Alaska Campus Allocation"]
[10053,"IN","AC Instruction","AC","I",10053,"4212IN",421000,400001,"D1VEDH",null,"RY","Research","R",226000,"IC Institutional Support",300003,"Interior Alaska Campus Allocation"]
[10055,"IN","AC Instruction","AC","I",10055,"4218IN",421000,400001,"D1AVMT",null,"RZ","Research","R",227000,"IC Physical Plant",300003,"Interior Alaska Campus Allocation"]
[10056,"IN","AC Instruction","AC","I",10056,"4218IN",421000,400001,"D1CTED",null,"SA","Intercollegiate Athletics","A",228000,"IC Scholarships",300003,"Interior Alaska Campus Allocation"]
[10059,"IN","AC Instruction","AC","I",10059,"4215IN",421000,400001,"D1CSEI",null,"SS","Student Services","SS",301000,"FC Instruction",300001,"Fairbanks Campus Allocation"]
[10060,"IN","AC Instruction","AC","I",10060,"4215IN",421000,400001,"D1EEDI",null,"SY","Student Services","SS",302000,"FC Research",300001,"Fairbanks Campus Allocation"]
[10061,"ID","AC Instruction","AC","I",10061,"4215ID",421000,400001,"D1SOED",null,"SZ","Student Services","SS",303000,"FC Public Service",300001,"Fairbanks Campus Allocation"]
[10062,"IN","AC Instruction","AC","I",10062,"4215IN",421000,400001,"D1MEI",null,"UM","Auxiliary Enterprises","AUX",304000,"FC Academic Support",300001,"Fairbanks Campus Allocation"]
[10063,"IN","AC Instruction","AC","I",10063,"4212IN",421000,400001,"D1VEDA",null,"UR","Auxiliary Enterprises","AUX",304500,"FC Library Services",300001,"Fairbanks Campus Allocation"]
[10064,"IN","AC Instruction","AC","I",10064,"4212IN",421000,400001,"D1VEES",null,"UX","Auxiliary Enterprises","AUX",305000,"FC Student Services",300001,"Fairbanks Campus Allocation"]
[10065,"IN","AC Instruction","AC","I",10065,"4212IN",421000,400001,"D1VEMA",null,"UZ","Auxiliary Enterprises","AUX",305500,"FC Intercollegiate Athl",300001,"Fairbanks Campus Allocation"]
[10066,"IN","AC Instruction","AC","I",10066,"4212IN",421000,400001,"D1VEML",null,null,null,null,306000,"FC Institutional Support",300001,"Fairbanks Campus Allocation"]
[10067,"IN","AC Instruction","AC","I",10067,"4212IN",421000,400001,"D1VERT",null,null,null,null,307000,"FC Physical Plant",300001,"Fairbanks Campus Allocation"]
[10068,"IN","AC Instruction","AC","I",10068,"4212IN",421000,400001,"D1VEDH",null,null,null,null,308000,"FC Scholarships",300001,"Fairbanks Campus Allocation"]
[10069,"IN",{"$f":"IF(A52<>\" \",VLOOKUP(H52,ALLOC_NCHEMS,2,0),\" \")","v":"AC Instruction"},{"$f":"IF(A52<>\" \",VLOOKUP(I52,ALLOC,2,0),\" \")","v":"AC"},"I",10069,"4212IN",421000,400001,"D1ULTR",null,null,null,null,309000,"FC Auxiliary Services",300001,"Fairbanks Campus Allocation"]
[10070,"IN","AC Instruction","AC","I",10070,"4212IN",421000,400001,"D1PTA",null,null,null,null,321000,"RC Instruction",300006,"College of Rural and Comm Dev"]
[10071,"IN","AC Instruction","AC","I",10071,"4210IN",421000,400001,"D1ASSD",null,null,null,null,322000,"RC Research",300006,"College of Rural and Comm Dev"]
[10072,"IN","AC Instruction","AC","I",10072,"4218IN",421000,400001,"D1CECE",null,null,null,null,323000,"RC Public Service",300006,"College of Rural and Comm Dev"]
[10073,"IN","AC Instruction","AC","I",10073,"4217IN",421000,400001,"D1COEV",null,null,null,null,324000,"RC Academic Support",300006,"College of Rural and Comm Dev"]
[10077,"IN","AC Instruction","AC","I",10077,"4212IN",421000,400001,"D1VEPE",null,null,null,null,325000,"RC Student Services",300006,"College of Rural and Comm Dev"]
[10078,"IN","AC Instruction","AC","I",10078,"421AIN",421000,400001,"D1NSEP",null,null,null,null,326000,"RC Institutional Supt",300006,"College of Rural and Comm Dev"]
[10079,"IN","AC Instruction","AC","I",10079,"4212IN",421000,400001,"D1PENC",null,null,null,null,327000,"RC Physical Plant",300006,"College of Rural and Comm Dev"]
[10081,"IN","AC Instruction","AC","I",10081,"4213IN",421000,400001,"D1ASSB",null,null,null,null,328000,"RC Student Loans & Schol",300006,"College of Rural and Comm Dev"]
[10082,"IN","AC Instruction","AC","I",10082,"4215IN",421000,400001,"D1SOED",null,null,null,null,329000,"RC Auxiliary Service",300006,"College of Rural and Comm Dev"]
[10089,"IN","AC Instruction","AC","I",10089,"421AIN",421000,400001,"D1CECE",null,null,null,null,341000,"KC Instruction",300004,"Kuskokwim Campus Allocation"]
[10090,"IN","AC Instruction","AC","I",10090,"4910IN",421000,400001,"D1ELM",null,null,null,null,342000,"KC Research",300004,"Kuskokwim Campus Allocation"]
[10091,"IR","AC Instruction","AC","I",10091,"4210IR",421000,400001,"D1ASMG",null,null,null,null,343000,"KC Public Service",300004,"Kuskokwim Campus Allocation"]
[10092,"RY","AC Research","AC","R",10092,"4220RY",422000,400001,"D1BEIC",null,null,null,null,344000,"KC Academic Support",300004,"Kuskokwim Campus Allocation"]
[10093,"ID","AC Instruction","AC","I",10093,"421AID",421000,400001,"D1AKMC",null,null,null,null,344500,"KC Library Services",300004,"Kuskokwim Campus Allocation"]
[{"$f":"IF(F67>0,VALUE(F67),\" \")","v":10094},"IR","AC Instruction","AC",{"$f":"IF(A67<>\" \",VLOOKUP(B67,NCHEMS_ABBR,3,0),\" \")","v":"I"},10094,"4210IR",421000,400001,"D1ASMB",null,null,null,null,345000,"KC Student Services",300004,"Kuskokwim Campus Allocation"]
[10095,{"$f":"IF(A68<>\" \",RIGHT(G68,2),\" \")","v":"IR"},"AC Instruction","AC","I",10095,"4210IR",421000,400001,"D1ASMG",null,null,null,null,346000,"KC Institutional Support",300004,"Kuskokwim Campus Allocation"]
[10096,"IR","AC Instruction","AC","I",10096,"4210IR",421000,400001,"D1ASSY",null,null,null,null,347000,"KC Physical Plant",300004,"Kuskokwim Campus Allocation"]
[10098,"IR","AC Instruction","AC","I",10098,"4215IR",421000,400001,"D1CSEI",null,null,null,null,348000,"KC Scholarships",300004,"Kuskokwim Campus Allocation"]
[10100,"IR","AC Instruction","AC","I",10100,"4215IR",421000,400001,"D1EEDI",null,null,null,null,349000,"KC Auxiliary Services",300004,"Kuskokwim Campus Allocation"]
[10101,"IR","AC Instruction","AC","I",10101,"4215IR",421000,400001,"D1CSEI",null,null,null,null,351000,"NC Instruction",300005,"Northwest Campus Allocation"]
[10102,"IR","AC Instruction","AC","I",10102,"4215IR",421000,400001,"D1MEI",null,null,null,null,352000,"NC Research",300005,"Northwest Campus Allocation"]
[10103,"IR","AC Instruction","AC","I",10103,"4215IR",421000,400001,"D1MEI",null,null,null,null,353000,"NC Public Service",300005,"Northwest Campus Allocation"]
[10104,"IR","AC Instruction","AC","I",10104,"4215IR",421000,400001,"D1CEDI",null,null,null,null,354000,"NC Academic Support",300005,"Northwest Campus Allocation"]
[10105,"IN","AC Instruction","AC","I",10105,"4212IN",421000,400001,"D1HCNA",null,null,null,null,354500,"NC Library Services",300005,"Northwest Campus Allocation"]
[10106,"IR","AC Instruction","AC","I",10106,"4215IR",421000,400001,"D1EEDI",null,null,null,null,355000,"NC Student Services",300005,"Northwest Campus Allocation"]
[10107,"IR","AC Instruction","AC","I",10107,"4215IR",421000,400001,"D1CEDI",null,null,null,null,356000,"NC Institutional Support",300005,"Northwest Campus Allocation"]
[10108,"IR","AC Instruction","AC","I",10108,"4215IR",421000,400001,"D1CSEI",null,null,null,null,357000,"NC Physical Plant",300005,"Northwest Campus Allocation"]
[10109,"IR","AC Instruction","AC","I",10109,"4215IR",421000,400001,"D1MEI",null,null,null,null,358000,"NC Scholarships",300005,"Northwest Campus Allocation"]
[10110,"IR","AC Instruction","AC","I",10110,"4215IR",421000,400001,"D1CSEI",null,null,null,null,359000,"NC Auxiliary Services",300005,"Northwest Campus Allocation"]
[10111,"IR","AC Instruction","AC","I",10111,"4215IR",421000,400001,"D1CEDI",null,null,null,null,361000,"CTC Instruction",300010,"UAF Comm Tech College Allocation"]
[10112,"IR","AC Instruction","AC","I",10112,"4210IR",421000,400001,"D1ASSY",null,null,null,null,363000,"CTC Public Service",300010,"UAF Comm Tech College Allocation"]
[10113,"IM","AC Instruction","AC","I",10113,"4213IM",421000,400001,"D1BUIN",null,null,null,null,364000,"CTC Academic Support",300010,"UAF Comm Tech College Allocation"]
[10114,"IR","AC Instruction","AC","I",10114,"421CIR",421000,400001,"D1BEIC",null,null,null,null,365000,"CTC Student Services",300010,"UAF Comm Tech College Allocation"]
[10116,"IR","AC Instruction","AC","I",10116,"4210IR",421000,400001,"D1ASSC",null,null,null,null,366000,"CTC Institutional Support",300010,"UAF Comm Tech College Allocation"]
[10117,"IR","AC Instruction","AC","I",10117,"4210IR",421000,400001,"D1ASSY",null,null,null,null,367000,"CTC Physical Plant",300010,"UAF Comm Tech College Allocation"]
[10123,"IR","AC Instruction","AC","I",10123,"421CIR",421000,400001,"D1AAGS",null,null,null,null,368000,"CTC Scholarships",300010,"UAF Comm Tech College Allocation"]
[10125,"IR","AC Instruction","AC","I",10125,"421CIR",421000,400001,"D1AAGS",null,null,null,null,371000,"CC Instruction",200004,"Chukchi Campus Allocation"]
[10126,"IN","AC Instruction","AC","I",10126,"4212IN",421000,400001,"D1ULTR",null,null,null,null,373000,"CC Public Service",200004,"Chukchi Campus Allocation"]
[10127,"IN","AC Instruction","AC","I",10127,"4212IN",421000,400001,"D1SWKA",null,null,null,null,374000,"CC Academic Support",200004,"Chukchi Campus Allocation"]
[10128,"IN","AC Instruction","AC","I",10128,"4212IN",421000,400001,"D1VEPE",null,null,null,null,374500,"CC Library Services",200004,"Chukchi Campus Allocation"]
[10129,"IN","AC Instruction","AC","I",10129,"4215IN",421000,400001,"D1EEDI",null,null,null,null,375000,"CC Student Services",200004,"Chukchi Campus Allocation"]
[10130,"IN","AC Instruction","AC","I",10130,"4212IN",421000,400001,"D1SWKA",null,null,null,null,376000,"CC Institutional Support",200004,"Chukchi Campus Allocation"]
[10131,"IN","AC Instruction","AC","I",10131,"4218IN",421000,400001,"D1VEFT",null,null,null,null,377000,"CC Physical Plant",200004,"Chukchi Campus Allocation"]
[10132,"IN","AC Instruction","AC","I",10132,"4218IN",421000,400001,"D1AVMT",null,null,null,null,378000,"CC Scholarships",200004,"Chukchi Campus Allocation"]
[10133,"IN","AC Instruction","AC","I",10133,"4218IN",421000,400001,"D1AVAA",null,null,null,null,379000,"CC Auxiliary Services",200004,"Chukchi Campus Allocation"]
[10134,"IN","AC Instruction","AC","I",10134,"4218IN",421000,400001,"D1VECN",null,null,null,null,381000,"FOR Instruction",300001,"Fairbanks Campus Allocation"]
[10135,"IN","AC Instruction","AC","I",10135,"4218IN",421000,400001,"D1VECM",null,null,null,null,382000,"FOR Research",300001,"Fairbanks Campus Allocation"]
[10136,"IN","AC Instruction","AC","I",10136,"4218IN",421000,400001,"D1VEAE",null,null,null,null,383000,"FOR Public Service",300001,"Fairbanks Campus Allocation"]
[10137,"IN","AC Instruction","AC","I",10137,"4218IN",421000,400001,"D1VEDT",null,null,null,null,386000,"FOR Institutional Supt",300001,"Fairbanks Campus Allocation"]
[10138,"IN","AC Instruction","AC","I",10138,"4218IN",421000,400001,"D1VEWD",null,null,null,null,388000,"FOR Financial Aid/Schol",300001,"Fairbanks Campus Allocation"]
[10139,"IN","AC Instruction","AC","I",10139,"4218IN",421000,400001,"D1VEGA",null,null,null,null,421000,"AC Instruction",400001,"Anchorage Campus Allocation"]
[10140,"IN","AC Instruction","AC","I",10140,"4218IN",421000,400001,"D1VEAT",null,null,null,null,422000,"AC Research",400001,"Anchorage Campus Allocation"]
[10141,"IN","AC Instruction","AC","I",10141,"4218IN",421000,400001,"D1AVPP",null,null,null,null,423000,"AC Public Service",400001,"Anchorage Campus Allocation"]
[10142,"IN","AC Instruction","AC","I",10142,"4218IN",421000,400001,"D1VEGA",null,null,null,null,424000,"AC Academic Support",400001,"Anchorage Campus Allocation"]
[10143,"IN","AC Instruction","AC","I",10143,"4213IN",421000,400001,"D1BUIN",null,null,null,null,424500,"AC Library Services",400001,"Anchorage Campus Allocation"]
[10144,"IN","AC Instruction","AC","I",10144,"421AIN",421000,400001,"D1CECE",null,null,null,null,425000,"AC Student Services",400001,"Anchorage Campus Allocation"]
[10145,"IN","AC Instruction","AC","I",10145,"421AIN",421000,400001,"D1CECE",null,null,null,null,425500,"AC Intercollegiate Athl",400001,"Anchorage Campus Allocation"]
[10146,"IN","AC Instruction","AC","I",10146,"4910IN",421000,400001,"D1ELM",null,null,null,null,426000,"AC Institutional Support",400001,"Anchorage Campus Allocation"]
[10147,"IN","AC Instruction","AC","I",10147,"4910IN",421000,400001,"D1ELM",null,null,null,null,427000,"AC Physical Plant",400001,"Anchorage Campus Allocation"]
[10148,"ID","AC Instruction","AC","I",10148,"4212ID",421000,400001,"D1CHSA",null,null,null,null,428000,"AC Scholarships",400001,"Anchorage Campus Allocation"]
[10149,"ID","AC Instruction","AC","I",10149,"4212ID",421000,400001,"D1SWJA",null,null,null,null,429000,"AC Auxiliary Services",400001,"Anchorage Campus Allocation"]
[10150,"IN","AC Instruction","AC","I",10150,"4212IN",421000,400001,"D1NUBE",null,null,null,null,431000,"KP Instruction",400003,"Kenai Peninsula College Allocation"]
[10151,"IN","AC Instruction","AC","I",10151,"4212IN",421000,400001,"D1NDNP",null,null,null,null,432000,"KP Research",400003,"Kenai Peninsula College Allocation"]
[10152,"IN",{"$f":"IF(A116<>\" \",VLOOKUP(H116,ALLOC_NCHEMS,2,0),\" \")","v":"AC Instruction"},{"$f":"IF(A116<>\" \",VLOOKUP(I116,ALLOC,2,0),\" \")","v":"AC"},"I",10152,"4212IN",421000,400001,"D1NUAE",null,null,null,null,433000,"KP Public Service",400003,"Kenai Peninsula College Allocation"]
[10153,"IN","AC Instruction","AC","I",10153,"4218IN",421000,400001,"D1VERC",null,null,null,null,434000,"KP Academic Support",400003,"Kenai Peninsula College Allocation"]
[10154,"IR","AC Instruction","AC","I",10154,"4210IR",421000,400001,"D1ASSY",null,null,null,null,434500,"KP Library Svcs",400003,"Kenai Peninsula College Allocation"]
[10155,"IN","AC Instruction","AC","I",10155,"4218IN",421000,400001,"D1AVPP",null,null,null,null,435000,"KP Student Service",400003,"Kenai Peninsula College Allocation"]
[10156,"IN","AC Instruction","AC","I",10156,"4218IN",421000,400001,"D1AVPP",null,null,null,null,436000,"KP Institutional Support",400003,"Kenai Peninsula College Allocation"]
[10157,"IR","AC Instruction","AC","I",10157,"4210IR",421000,400001,"D1ASSY",null,null,null,null,437000,"KP Physical Plant",400003,"Kenai Peninsula College Allocation"]
[10158,"IM","AC Instruction","AC","I",10158,"4210IM",421000,400001,"D1ASMB",null,null,null,null,438000,"KP Scholarships",400003,"Kenai Peninsula College Allocation"]
[10159,"IN","AC Instruction","AC","I",10159,"4218IN",421000,400001,"D1AVMT",null,null,null,null,439000,"KP Auxiliary Service",400003,"Kenai Peninsula College Allocation"]
[10160,"IN","AC Instruction","AC","I",10160,"4218IN",421000,400001,"D1VECN",null,null,null,null,441000,"KO Instruction",400004,"Kodiak College Allocation"]
[10161,"IN","AC Instruction","AC","I",10161,"4218IN",421000,400001,"D1VECN",null,null,null,null,443000,"KO Public Service",400004,"Kodiak College Allocation"]
[10162,"IN","AC Instruction","AC","I",10162,"4218IN",421000,400001,"D1VEDT",null,null,null,null,444000,"KO Academic Support",400004,"Kodiak College Allocation"]
[10163,"IN","AC Instruction","AC","I",10163,"4215IN",421000,400001,"D1SOED",null,null,null,null,444500,"KO Library Services",400004,"Kodiak College Allocation"]
[10164,"IN","AC Instruction","AC","I",10164,"421AIN",421000,400001,"D1CERC",null,null,null,null,445000,"KO Student Services",400004,"Kodiak College Allocation"]
[10165,"IN","AC Instruction","AC","I",10165,"421AIN",421000,400001,"D1AAGS",null,null,null,null,446000,"KO Institutional Support",400004,"Kodiak College Allocation"]
[10166,"IN","AC Instruction","AC","I",10166,"421AIN",421000,400001,"D1AAGS",null,null,null,null,447000,"KO Physical Plant",400004,"Kodiak College Allocation"]
[{"$f":"IF(F131>0,VALUE(F131),\" \")","v":10167},"IN","AC Instruction","AC",{"$f":"IF(A131<>\" \",VLOOKUP(B131,NCHEMS_ABBR,3,0),\" \")","v":"I"},10167,"421AIN",421000,400001,"D1AAGS",null,null,null,null,448000,"KO Scholarships",400004,"Kodiak College Allocation"]
[10168,{"$f":"IF(A132<>\" \",RIGHT(G132,2),\" \")","v":"IN"},"AC Instruction","AC","I",10168,"4212IN",421000,400001,"D1HTHA",null,null,null,null,449000,"KO Auxiliary Services",400004,"Kodiak College Allocation"]
[10169,"ID","AC Instruction","AC","I",10169,"4213ID",421000,400001,"D1BUIN",null,null,null,null,451000,"MS Instruction",400005,"Matanuska Susitna College Allocatio"]
[10170,"IY","AC Instruction","AC","I",10170,"421AIY",421000,400001,"D1ACRH",null,null,null,null,453000,"MS PUBLIC SERVICE",400005,"Matanuska Susitna College Allocatio"]
[10171,"IN","AC Instruction","AC","I",10171,"4212IN",421000,400001,"D1NUAA",null,null,null,null,454000,"MS Academic Support",400005,"Matanuska Susitna College Allocatio"]
[10172,"IN","AC Instruction","AC","I",10172,"4212IN",421000,400001,"D1NUBM",null,null,null,null,454500,"MS Library",400005,"Matanuska Susitna College Allocatio"]
[10173,"IN","AC Instruction","AC","I",10173,"4212IN",421000,400001,"D1NDNP",null,null,null,null,455000,"MS Student Service",400005,"Matanuska Susitna College Allocatio"]
[10174,"ID","AC Instruction","AC","I",10174,"4212ID",421000,400001,"D1VEDH",null,null,null,null,456000,"MS Institutional Support",400005,"Matanuska Susitna College Allocatio"]
[10175,"IN","AC Instruction","AC","I",10175,"4215IN",421000,400001,"D1SOEC",null,null,null,null,457000,"MS Physical Plant",400005,"Matanuska Susitna College Allocatio"]
[10176,"IN","AC Instruction","AC","I",10176,"4215IN",421000,400001,"D1CEDI",null,null,null,null,458000,"MS Scholarships",400005,"Matanuska Susitna College Allocatio"]
[10177,"IR","AC Instruction","AC","I",10177,"4215IR",421000,400001,"D1CEDI",null,null,null,null,459000,"MS Auxiliary Services",400005,"Matanuska Susitna College Allocatio"]
[10178,"IN","AC Instruction","AC","I",10178,"4213IN",421000,400001,"D1BUAC",null,null,null,null,461000,"PW Instruction",400006,"Prince William Sound College"]
[10179,"IN","AC Instruction","AC","I",10179,"4210IN",421000,400001,"D1ASMB",null,null,null,null,463000,"PW Public Service",400006,"Prince William Sound College"]
[10180,"IN","AC Instruction","AC","I",10180,"4212IN",421000,400001,"D1NUAA",null,null,null,null,464000,"PW Academic Support",400006,"Prince William Sound College"]
[10181,"IN","AC Instruction","AC","I",10181,"4215IN",421000,400001,"D1CEDI",null,null,null,null,464500,"PW Library Services",400006,"Prince William Sound College"]
[10182,"IN","AC Instruction","AC","I",10182,"4212IN",421000,400001,"D1VEMA",null,null,null,null,465000,"PW Student Services",400006,"Prince William Sound College"]
[10183,"IN","AC Instruction","AC","I",10183,"4212IN",421000,400001,"D1VEMA",null,null,null,null,466000,"PW Institutional Support",400006,"Prince William Sound College"]
[10184,"IN","AC Instruction","AC","I",10184,"4212IN",421000,400001,"D1VERT",null,null,null,null,467000,"PW Physical Plant",400006,"Prince William Sound College"]
[10185,"IN","AC Instruction","AC","I",10185,"4212IN",421000,400001,"D1AHST",null,null,null,null,468000,"PW Scholarships",400006,"Prince William Sound College"]
[10186,"IY","AC Instruction","AC","I",10186,"421AIY",421000,400001,"D1ASOT",null,null,null,null,469000,"PW Auxiliary Services",400006,"Prince William Sound College"]
[10187,"IN","AC Instruction","AC","I",10187,"4213IN",421000,400001,"D1PECN",null,null,null,null,472000,"UAA SBDC Research",400071,"UAA Small Business Dev. Center"]
[10189,"IN","AC Instruction","AC","I",10189,"4213IN",421000,400001,"D1PECN",null,null,null,null,473000,"UAA SBDC Public Service",400071,"UAA Small Business Dev. Center"]
[10190,"IN","AC Instruction","AC","I",10190,"4217IN",421000,400001,"D1COE",null,null,null,null,611000,"JC  Instruction",600001,"Juneau Campus Allocation"]
[10191,"IN","AC Instruction","AC","I",10191,"4218IN",421000,400001,"D1VEFT",null,null,null,null,612000,"JC Research",600001,"Juneau Campus Allocation"]
[10192,"IN","AC Instruction","AC","I",10192,"4218IN",421000,400001,"D1VEWD",null,null,null,null,613000,"JC Public Service",600001,"Juneau Campus Allocation"]
[10193,"IN","AC Instruction","AC","I",10193,"4212IN",421000,400001,"D1NUBM",null,null,null,null,614000,"JC Academic Support",600001,"Juneau Campus Allocation"]
[10194,"IN","AC Instruction","AC","I",10194,"4212IN",421000,400001,"D1HMSA",null,null,null,null,614500,"JC Library Services",600001,"Juneau Campus Allocation"]
[10195,"IN","AC Instruction","AC","I",10195,"4212IN",421000,400001,"D1CHDA",null,null,null,null,615000,"JC Student Services",600001,"Juneau Campus Allocation"]
[10196,"IN","AC Instruction","AC","I",10196,"4212IN",421000,400001,"D1CHSW",null,null,null,null,616000,"JC Institutional Support",600001,"Juneau Campus Allocation"]
[10197,"IN","AC Instruction","AC","I",10197,"4212IN",421000,400001,"D1CHSW",null,null,null,null,617000,"JC Physical Plant",600001,"Juneau Campus Allocation"]
[10198,"IN","AC Instruction","AC","I",10198,"4218IN",421000,400001,"D1VECN",null,null,null,null,618000,"JC Scholarships",600001,"Juneau Campus Allocation"]
[10199,"IN","AC Instruction","AC","I",10199,"4212IN",421000,400001,"D1AHS",null,null,null,null,619000,"JC Auxiliary Services",600001,"Juneau Campus Allocation"]
[10200,"IN","AC Instruction","AC","I",10200,"4213IN",421000,400001,"D1BUBA",null,null,null,null,621000,"SC Instruction",600003,"Sitka Campus Allocation"]
[10201,"IN","AC Instruction","AC","I",10201,"4217IN",421000,400001,"D1COED",null,null,null,null,622000,"SC R Research",600003,"Sitka Campus Allocation"]
[10202,"IN","AC Instruction","AC","I",10202,"4215IN",421000,400001,"D1CEDI",null,null,null,null,623000,"SC Public Service",600003,"Sitka Campus Allocation"]
[10203,"IY","AC Instruction","AC","I",10203,"421AIY",421000,400001,"D1ASOT",null,null,null,null,624000,"SC Academic Support",600003,"Sitka Campus Allocation"]
[10204,"IY","AC Instruction","AC","I",10204,"421AIY",421000,400001,"D1ENRR",null,null,null,null,624500,"SC Library Services",600003,"Sitka Campus Allocation"]
[10205,"IN","AC Instruction","AC","I",10205,"4210IN",421000,400001,"D1ASSY",null,null,null,null,625000,"SC Student Services",600003,"Sitka Campus Allocation"]
[10206,"IN","AC Instruction","AC","I",10206,"4212IN",421000,400001,"D1AHST",null,null,null,null,626000,"SC Institutional Support",600003,"Sitka Campus Allocation"]
[10207,"IN","AC Instruction","AC","I",10207,"4217IN",421000,400001,"D1COEH",null,null,null,null,627000,"SC Physical Plant",600003,"Sitka Campus Allocation"]
[10208,"IN","AC Instruction","AC","I",10208,"421AIN",421000,400001,"D1BDM",null,null,null,null,628000,"SC Scholarships",600003,"Sitka Campus Allocation"]
[10209,"ID","AC Instruction","AC","I",10209,"421BID",421000,400001,"D1BDM",null,null,null,null,629000,"SC Auxiliary Services",600003,"Sitka Campus Allocation"]
[10210,"IN","AC Instruction","AC","I",10210,"4218IN",421000,400001,"D1TPNC",null,null,null,null,631000,"KE Instruction",600002,"Ketchikan Campus Allocation"]
[10211,"ID","AC Instruction","AC","I",10211,"4212ID",421000,400001,"D1PEAD",null,null,null,null,632000,"KE Research",600002,"Ketchikan Campus Allocation"]
[10212,"IN","AC Instruction","AC","I",10212,"4218IN",421000,400001,"D1VEGA",null,null,null,null,633000,"KE Public Service",600002,"Ketchikan Campus Allocation"]
[10213,"IN","AC Instruction","AC","I",10213,"4212IN",421000,400001,"D1AHST",null,null,null,null,634000,"KE Academic Support",600002,"Ketchikan Campus Allocation"]
[10214,"IN","AC Instruction","AC","I",10214,"4212IN",421000,400001,"D1ULTR",null,null,null,null,634500,"KE Library Services",600002,"Ketchikan Campus Allocation"]
[10215,"IR","AC Instruction","AC","I",10215,"4215IR",421000,400001,"D1ASSY",null,null,null,null,635000,"KE Student Services",600002,"Ketchikan Campus Allocation"]
[10216,"IN","AC Instruction","AC","I",10216,"4213IN",421000,400001,"D1BUBA",null,null,null,null,636000,"KE Institutional Support",600002,"Ketchikan Campus Allocation"]
[10217,"IN",{"$f":"IF(A180<>\" \",VLOOKUP(H180,ALLOC_NCHEMS,2,0),\" \")","v":"AC Instruction"},{"$f":"IF(A180<>\" \",VLOOKUP(I180,ALLOC,2,0),\" \")","v":"AC"},"I",10217,"4215IN",421000,400001,"D1PMI",null,null,null,null,637000,"KE Physical Plant",600002,"Ketchikan Campus Allocation"]
[10218,"IN","AC Instruction","AC","I",10218,"4215IN",421000,400001,"D1GEOI",null,null,null,null,638000,"KE Scholarships",600002,"Ketchikan Campus Allocation"]
[10219,"IN","AC Instruction","AC","I",10219,"4218IN",421000,400001,"D1VECM",null,null,null,null,639000,"KE Auxiliary",600002,"Ketchikan Campus Allocation"]
[10220,"IN","AC Instruction","AC","I",10220,"4218IN",421000,400001,"D1AVMT",null,null,null,null,641000,"CMT Instruction",600051,"UAS - Center for Mine Training"]
[10221,"IN","AC Instruction","AC","I",10221,"4218IN",421000,400001,"D1VEFT",null,null,null,null,816000,"EE Foundation Institutional Suprt",800001,"University of Alaska Foundation"]
[10222,"IN","AC Instruction","AC","I",10222,"4218IN",421000,400001,"D1VEFT",null,null,null,null,823000,"EE ETA Public Service",800002,"Education Trust of Alaska"]
[10223,"IN","AC Instruction","AC","I",10223,"4218IN",421000,400001,"D1AVPP",null,null,null,null,"13OX00","Systemwide Budget Red & Add Unalloc",130001,"Systemwide Budget Reduct & Add"]
[10224,"IN","AC Instruction","AC","I",10224,"421AIN",421000,400001,"D1ADAC",null,null,null,null,"210X00","BBC Unallocated Authority",200003,"Bristol Bay Campus Allocation"]
[10225,"IN","AC Instruction","AC","I",10225,"4210IN",421000,400001,"D1ASSY",null,null,null,null,"220X00","IC Unallocated Authority",300003,"Interior Alaska Campus Allocation"]
[10226,"IN","AC Instruction","AC","I",10226,"4210IN",421000,400001,"D1ASSY",null,null,null,null,"300X00","FC Unallocated Authority",300001,"Fairbanks Campus Allocation"]
[10227,"IN","AC Instruction","AC","I",10227,"4210IN",421000,400001,"D1ASSA",null,null,null,null,"320X00","RC Unallocated Authority",300006,"College of Rural and Comm Dev"]
[10228,"IN","AC Instruction","AC","I",10228,"4210IN",421000,400001,"D1ASSA",null,null,null,null,"340X00","KC Unallocated Authority",300004,"Kuskokwim Campus Allocation"]
[10229,"IN","AC Instruction","AC","I",10229,"4213IN",421000,400001,"D1BEIC",null,null,null,null,"350X00","NC Unallocated Authority",300005,"Northwest Campus Allocation"]
[10230,"IN","AC Instruction","AC","I",10230,"421AIN",421000,400001,"D1BDM",null,null,null,null,"360X00","CTC Unallocated Authority",300010,"UAF Comm Tech College Allocation"]
[10231,"IR","AC Instruction","AC","I",10231,"4215IR",421000,400001,"D1SOED",null,null,null,null,"370X00","CC Unallocated Authority",200004,"Chukchi Campus Allocation"]
[{"$f":"IF(F195>0,VALUE(F195),\" \")","v":10232},"IN","AC Instruction","AC",{"$f":"IF(A195<>\" \",VLOOKUP(B195,NCHEMS_ABBR,3,0),\" \")","v":"I"},10232,"4212IN",421000,400001,"D1CWA",null,null,null,null,"380X00","FOR Unallocated Authority",300001,"Fairbanks Campus Allocation"]
[10233,{"$f":"IF(A196<>\" \",RIGHT(G196,2),\" \")","v":"IN"},"AC Instruction","AC","I",10233,"421AIN",421000,400001,"D1PROV",null,null,null,null,"420X00","Anchorage Campus Unalloc Auth",400001,"Anchorage Campus Allocation"]
[10234,"IN","AC Instruction","AC","I",10234,"4212IN",421000,400001,"D1SLP",null,null,null,null,"430X00","KP Unallocated Authority",400003,"Kenai Peninsula College Allocation"]
[10235,"IR","AC Instruction","AC","I",10235,"4212IR",421000,400001,"D1SLP",null,null,null,null,"440X00","Kodiak Coll Unalloc Auth",400004,"Kodiak College Allocation"]
[10236,"IN","AC Instruction","AC","I",10236,"4210IN",421000,400001,"D1ASMG",null,null,null,null,"450X00","Matsu-Coll Unalloc Auth",400005,"Matanuska Susitna College Allocatio"]
[10237,"IN","AC Instruction","AC","I",10237,"4213IN",421000,400001,"D1BUAC",null,null,null,null,"460X00","PWSCC Unalloc Auth",400006,"Prince William Sound College"]
[10238,"IN","AC Instruction","AC","I",10238,"421AIN",421000,400001,"D1NSEP",null,null,null,null,"610X00","Juneau Campus Unalloc Auth",600001,"Juneau Campus Allocation"]
[10239,"IR","AC Instruction","AC","I",10239,"4212IR",421000,400001,"D1HMSA",null,null,null,null,"620X00","Sitka Campus Unalloc Auth",600003,"Sitka Campus Allocation"]
[10240,"IN","AC Instruction","AC","I",10240,"4218IN",421000,400001,"D1VEGA",null,null,null,null,"630X00","Ketchikan Campus Unalloc Auth",600002,"Ketchikan Campus Allocation"]
[10241,"IN","AC Instruction","AC","I",10241,"4218IN",421000,400001,"D1AVMT",null,null,null,null,"620X00","Sitka Campus Unalloc Auth",600003,"Sitka Campus Allocation"]
[10242,"IR","AC Instruction","AC","I",10242,"4215IR",421000,400001,"D1SOED",null,null,null,null,"630X00","Ketchikan Campus Unalloc Auth",600002,"Ketchikan Campus Allocation"]
[10243,"IR","AC Instruction","AC","I",10243,"4210IR",421000,400001,"D1ASSY"]
[10244,"IN","AC Instruction","AC","I",10244,"4210IN",421000,400001,"D1ASAS"]
[10245,"IN","AC Instruction","AC","I",10245,"4210IN",421000,400001,"D1ASST"]
[10246,"IN","AC Instruction","AC","I",10246,"4210IN",421000,400001,"D1ASST"]
[10247,"IN","AC Instruction","AC","I",10247,"4210IN",421000,400001,"D1ASSR"]
[10248,"IN","AC Instruction","AC","I",10248,"4210IN",421000,400001,"D1ASST"]
[10249,"IR","AC Instruction","AC","I",10249,"4215IR",421000,400001,"D1CEDI"]
[10250,"IR","AC Instruction","AC","I",10250,"4210IR",421000,400001,"D1ASMG"]
[10251,"IN","AC Instruction","AC","I",10251,"4218IN",421000,400001,"D1AVMT"]
[10252,"IN","AC Instruction","AC","I",10252,"4218IN",421000,400001,"D1VEDT"]
[10253,"IN","AC Instruction","AC","I",10253,"4215IN",421000,400001,"D1SOED"]
[10254,"IN","AC Instruction","AC","I",10254,"4215IN",421000,400001,"D1EEDI"]
[10255,"IN","AC Instruction","AC","I",10255,"4213IN",421000,400001,"D1BUAC"]
[11002,"IN","AC Instruction","AC","I",11002,"4218IN",421000,400001,"D1CERC"]
[11003,"IN","AC Instruction","AC","I",11003,"4210IN",421000,400001,"D1ASHE"]
[11004,"IN","AC Instruction","AC","I",11004,"4210IN",421000,400001,"D1ASHE"]
[11005,"IN","AC Instruction","AC","I",11005,"4210IN",421000,400001,"D1ASSG"]
[11006,"IN","AC Instruction","AC","I",11006,"4210IN",421000,400001,"D1ASHH"]
[11007,"IN","AC Instruction","AC","I",11007,"4210IN",421000,400001,"D1ASHJ"]
[11009,"IN","AC Instruction","AC","I",11009,"4210IN",421000,400001,"D1ASHJ"]
[11010,"IN","AC Instruction","AC","I",11010,"4210IN",421000,400001,"D1ASHL"]
[11011,"IN","AC Instruction","AC","I",11011,"4210IN",421000,400001,"D1ASHL"]
[11012,"IN","AC Instruction","AC","I",11012,"4210IN",421000,400001,"D1ASHN"]
[11013,"IN","AC Instruction","AC","I",11013,"4210IN",421000,400001,"D1ASHN"]
[11014,"IN","AC Instruction","AC","I",11014,"4210IN",421000,400001,"D1ASHP"]
[11016,"IN","AC Instruction","AC","I",11016,"4210IN",421000,400001,"D1ASMB"]
[11017,"IN","AC Instruction","AC","I",11017,"4210IN",421000,400001,"D1ASMB"]
[11018,"IN","AC Instruction","AC","I",11018,"4210IN",421000,400001,"D1ASMB"]
[11020,"IN","AC Instruction","AC","I",11020,"4212IN",421000,400001,"D1SWKA"]
[11021,"IN","AC Instruction","AC","I",11021,"4210IN",421000,400001,"D1ASMP"]
[11022,"IN","AC Instruction","AC","I",11022,"4210IN",421000,400001,"D1ASMC"]
[11023,"IN","AC Instruction","AC","I",11023,"4210IN",421000,400001,"D1ASMC"]
[11024,"IN","AC Instruction","AC","I",11024,"4210IN",421000,400001,"D1ASMC"]
[11025,"IN","AC Instruction","AC","I",11025,"4210IN",421000,400001,"D1ASMG"]
[11026,"IN","AC Instruction","AC","I",11026,"4210IN",421000,400001,"D1ASMG"]
[11027,"IN","AC Instruction","AC","I",11027,"4210IN",421000,400001,"D1ASMM"]
[11028,"IN","AC Instruction","AC","I",11028,"4210IN",421000,400001,"D1ASMM"]
[11031,"IN","AC Instruction","AC","I",11031,"4210IN",421000,400001,"D1ASSA"]
[11032,"IN",{"$f":"IF(A244<>\" \",VLOOKUP(H244,ALLOC_NCHEMS,2,0),\" \")","v":"AC Instruction"},{"$f":"IF(A244<>\" \",VLOOKUP(I244,ALLOC,2,0),\" \")","v":"AC"},"I",11032,"4210IN",421000,400001,"D1ASSA"]
[11034,"IN","AC Instruction","AC","I",11034,"4210IN",421000,400001,"D1ASSC"]
[11035,"IR","AC Instruction","AC","I",11035,"4210IR",421000,400001,"D1ASHH"]
[11036,"IN","AC Instruction","AC","I",11036,"4210IN",421000,400001,"D1ASSM"]
[11037,"IN","AC Instruction","AC","I",11037,"4210IN",421000,400001,"D1ASSM"]
[11038,"IN","AC Instruction","AC","I",11038,"4210IN",421000,400001,"D1ASSM"]
[11040,"IN","AC Instruction","AC","I",11040,"4210IN",421000,400001,"D1ASSP"]
[11041,"IN","AC Instruction","AC","I",11041,"4210IN",421000,400001,"D1ASSP"]
[11042,"IN","AC Instruction","AC","I",11042,"4210IN",421000,400001,"D1ASSR"]
[11043,"IN","AC Instruction","AC","I",11043,"4210IN",421000,400001,"D1ASSR"]
[11045,"IN","AC Instruction","AC","I",11045,"4210IN",421000,400001,"D1ASST"]
[11046,"IN","AC Instruction","AC","I",11046,"4210IN",421000,400001,"D1ASST"]
[11047,"IN","AC Instruction","AC","I",11047,"4210IN",421000,400001,"D1ASST"]
[11048,"IN","AC Instruction","AC","I",11048,"4210IN",421000,400001,"D1ASST"]
[11049,"IN","AC Instruction","AC","I",11049,"4210IN",421000,400001,"D1ASST"]
[{"$f":"IF(F259>0,VALUE(F259),\" \")","v":11051},"IN","AC Instruction","AC",{"$f":"IF(A259<>\" \",VLOOKUP(B259,NCHEMS_ABBR,3,0),\" \")","v":"I"},11051,"4210IN",421000,400001,"D1ASST"]
[11052,{"$f":"IF(A260<>\" \",RIGHT(G260,2),\" \")","v":"IN"},"AC Instruction","AC","I",11052,"4212IN",421000,400001,"D1SWKA"]
[11054,"IN","AC Instruction","AC","I",11054,"4212IN",421000,400001,"D1SWKA"]
[11055,"IN","AC Instruction","AC","I",11055,"4210IN",421000,400001,"D1ASMP"]
[11056,"IN","AC Instruction","AC","I",11056,"4212IN",421000,400001,"D1ASBP"]
[11057,"IN","AC Instruction","AC","I",11057,"4210IN",421000,400001,"D1ASSY"]
[11058,"IN","AC Instruction","AC","I",11058,"4210IN",421000,400001,"D1ASSY"]
[11060,"IR","AC Instruction","AC","I",11060,"4210IR",421000,400001,"D1ASSY"]
[11061,"IN","AC Instruction","AC","I",11061,"4210IN",421000,400001,"D1ASOT"]
[11062,"IN","AC Instruction","AC","I",11062,"4210IN",421000,400001,"D1ASAS"]
[11063,"IN","AC Instruction","AC","I",11063,"4210IN",421000,400001,"D1ASAS"]
[11064,"IN","AC Instruction","AC","I",11064,"4210IN",421000,400001,"D1MNSA"]
[11065,"IN","AC Instruction","AC","I",11065,"4210IN",421000,400001,"D1ASOT"]
[11066,"IN","AC Instruction","AC","I",11066,"4210IN",421000,400001,"D1ASOT"]
[11067,"IN","AC Instruction","AC","I",11067,"4212IN",421000,400001,"D1ASBP"]
[11069,"IN","AC Instruction","AC","I",11069,"4210IN",421000,400001,"D1ASHW"]
[11070,"IN","AC Instruction","AC","I",11070,"4210IN",421000,400001,"D1ASHS"]
[11074,"IN","AC Instruction","AC","I",11074,"4212IN",421000,400001,"D1HMSA"]
[11076,"IN","AC Instruction","AC","I",11076,"4210IN",421000,400001,"D1ASMB"]
[11079,"IN","AC Instruction","AC","I",11079,"4215IN",421000,400001,"D1SOED"]
[11080,"IN","AC Instruction","AC","I",11080,"4210IN",421000,400001,"D1ASMP"]
[11081,"IN","AC Instruction","AC","I",11081,"4210IN",421000,400001,"D1ASST"]
[11082,"IN","AC Instruction","AC","I",11082,"4210IN",421000,400001,"D1HUMA"]
[11083,"IN","AC Instruction","AC","I",11083,"4212IN",421000,400001,"D1JUSP"]
[11084,"IN","AC Instruction","AC","I",11084,"4212IN",421000,400001,"D1SWKA"]
[11085,"IN","AC Instruction","AC","I",11085,"4213IN",421000,400001,"D1PECN"]
[11086,"IN","AC Instruction","AC","I",11086,"4212IN",421000,400001,"D1ASBP"]
[11087,"IN","AC Instruction","AC","I",11087,"4212IN",421000,400001,"D1NUBM"]
[11088,"IN","AC Instruction","AC","I",11088,"4218IN",421000,400001,"D1VEGA"]
[11089,"IN","AC Instruction","AC","I",11089,"4215IN",421000,400001,"D1SOED"]
[11090,"IN","AC Instruction","AC","I",11090,"4213IN",421000,400001,"D1PCEE"]
[11091,"IR","AC Instruction","AC","I",11091,"4210IR",421000,400001,"D1ASMC"]
[11092,"IR","AC Instruction","AC","I",11092,"4210IR",421000,400001,"D1ASMG"]
[11093,"IN","AC Instruction","AC","I",11093,"4213IN",421000,400001,"D1SPAI"]
[11094,"IN","AC Instruction","AC","I",11094,"4213IN",421000,400001,"D1SPAI"]
[11095,"ID","AC Instruction","AC","I",11095,"421AID",421000,400001,"D1ERAD"]
[11099,"IR","AC Instruction","AC","I",11099,"4215IR",421000,400001,"D1GEOI"]
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[1150,"Faculty-Non-Barg Unit < 12 Month","PS","Personal Services Costs",60,"Labor","PERM","Permanent Salaries","E5","Equipment / Other Capital","5ART","E5"]
[1151,"Faculty - Non-barg Unit - 12 month","PS","Personal Services Costs",60,"Labor","PERM","Permanent Salaries","E6","Land / Buildings","5BUD","E5"]
[1152,"Faculty - UAFT Barg Unit - 12 Month","PS","Personal Services Costs",60,"Labor","PERM","Permanent Salaries","E7","Grants / Claims / Student Aid","5BUILD","E6"]
[1201,"Executive","PS","Personal Services Costs",60,"Labor","PERM","Permanent Salaries","E8","Miscellaneous","5CIP","E6"]
[1251,"APT","PS","Personal Services Costs",60,"Labor","PERM","Permanent Salaries","E9","Indirect Cost Recovery","5EQUIP","E5"]
[1401,"Classified (Non-exempt)","PS","Personal Services Costs",60,"Labor","PERM","Permanent Salaries","R1","Auxiliary Receipts","5INFRA","E6"]
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[1601,"Adjunct Faculty Bargaining Unit","PS","Personal Services Costs",60,"Labor","TEMP","Temporary Salaries","R3","Federal Receipts","5LAND","E6"]
[1602,"Adjunct Faculty Non-bargaining Unit","PS","Personal Services Costs",60,"Labor","TEMP","Temporary Salaries","R4","General Fund","5LBRY","E5"]
[1611,"Faculty-UNAC Summer Assign/Overload","PS","Personal Services Costs",60,"Labor","TEMP","Temporary Salaries","R5","General Fund Match","9APCTY","R13"]
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[1617,"APT Extended Temporary","PS","Personal Services Costs",60,"Labor","TEMP","Temporary Salaries","R9","State Inter-Agency Receipts","9AUXRV","R1"]
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[1643,"Grad Student Wages-Not Sub to FICA","PS","Personal Services Costs",60,"Labor","STDNT","Student Salaries",null,null,"9FEDGC","R3"]
[1644,"Grad Student Wages - Subjec to FICA","PS","Personal Services Costs",60,"Labor","STDNT","Student Salaries",null,null,"9FEES","R10"]
[1646,"Student - CWS No FICA","PS","Personal Services Costs",60,"Labor","STDNT","Student Salaries",null,null,"9GIFTS","R13"]
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[1671,"Overtime - Premium","PS","Personal Services Costs",60,"Labor","OTP","Overtime Permanent",null,null,"9OTHRV","R13"]
[1711,"Modified Duty","PS","Personal Services Costs",60,"Labor","SPAY","Special Pay",null,null,"9PRGC","R13"]
[1741,"Duty Station Differential","PS","Personal Services Costs",60,"Labor","SPAY","Special Pay",null,null,"9SALE","R13"]
[1761,"Awards","PS","Personal Services Costs",60,"Labor","SPAY","Special Pay",null,null,"9STGC","R9"]
[1765,"Retirmnt Incentive Bonus","PS","Personal Services Costs",60,"Labor","SPAY","Special Pay",null,null,"9TRNF","R12"]
[1766,"Relocation","PS","Personal Services Costs",60,"Labor","SPAY","Special Pay",null,null,"9TUIT","R10"]
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[1812,"Annual Leave Recovery","PS","Personal Services Costs",60,"Labor","ALR","Annual Leave Recovery",null,null,"CM","E4"]
[1815,"Annual Leave-Taken","PS","Personal Services Costs",60,"Labor","ALT","Annual Leave Taken",null,null,"IC","E9"]
[1816,"Annual Leave Liability Adj.","PS","Personal Services Costs",60,"Labor","ALM","Annual Leave Misc",null,null,"MS","E8"]
[1819,"Post Employment Benefit Cost","PS","Personal Services Costs",60,"Labor","ALM","Annual Leave Misc",null,null,"NMNTRF","R12"]
[1831,"Sick Leave Charge","PS","Personal Services Costs",60,"Labor","SLC","Sick Leave Charges",null,null,"OTHTRF","R12"]
[1832,"Sick Leave Recovery","PS","Personal Services Costs",60,"Labor","SLR","Sick Leave Recovery",null,null,"RS","E4"]
[1835,"Sick Leave Taken","PS","Personal Services Costs",60,"Labor","SLT","Sick Leave Taken",null,null,"SV","E3"]
[1836,"Sick Leave Payback-W/C","PS","Personal Services Costs",60,"Labor","SLM","Sick Leave Misc",null,null,"TL","E2"]
[1838,"Sick/Child Care Leave Taken - COVID","PS","Personal Services Costs",60,"Labor","SLT","Sick Leave Taken"]
[1839,"Sick COVID-19 EFMLA Leave Taken","PS","Personal Services Costs",60,"Labor","SLT","Sick Leave Taken"]
[1841,"Holiday/ Other Leave-Charge","PS","Personal Services Costs",60,"Labor","HLC","Holiday Leave Charges"]
[1842,"Holiday/Other Leave Recovery","PS","Personal Services Costs",60,"Labor","HLR","Holiday Leave Recovery"]
[1845,"Holiday Leave Taken","PS","Personal Services Costs",60,"Labor","HLT","Holiday Leave Taken"]
[1850,"Admin Lv - Personal Safety Lv Taken","PS","Personal Services Costs",60,"Labor","HLT","Holiday Leave Taken"]
[1851,"Admin Leave - Other Lv Taken","PS","Personal Services Costs",60,"Labor","HLT","Holiday Leave Taken"]
[1852,"Admin Leave - COVID-19","PS","Personal Services Costs",60,"Labor","HLT","Holiday Leave Taken"]
[1853,"Sikuliaq Leave Taken/Cash-In","PS","Personal Services Costs",60,"Labor","HLT","Holiday Leave Taken"]
[1855,"Military Leave Taken","PS","Personal Services Costs",60,"Labor","MLT","Military Leave Taken"]
[1860,"Search/Rescue Leave","PS","Personal Services Costs",60,"Labor","MLM","Miscellanous"]
[1865,"Jury Duty Taken","PS","Personal Services Costs",60,"Labor","JRT","Jury Leave Taken"]
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[1870,"Faculty Time Off Taken","PS","Personal Services Costs",60,"Labor","HLT","Holiday Leave Taken"]
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[1872,"UAFT Leave Bank Transfer In","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1875,"UAFT Leave Bank Usage","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1881,"Local 6070 Leave Bank Transfer Out","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1882,"Local 6070 Leave Bank Transfer In","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1885,"Local 6070 Leave Bank Usage","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1891,"UAFFA Leave bank Transfer Out","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1892,"UAFFA Leave Bank Transfer In","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1895,"UAFFA Leave Bank usage","PS","Personal Services Costs",60,"Labor","CBU","Collective Barg Unit"]
[1901,"FICA (OASDI) UA Cost","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1902,"Medicare UA Cost","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1903,"Pension Plan","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1904,"Admin Cost Pension Plan","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1905,"Health Savings Account Fees","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1906,"Pension Forfeitures","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1909,"TRS Forfeitures","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1910,"Teachers Retirement Systm","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1912,"ORP Retirement Benefit","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1913,"ORP Forfeitures","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1914,"PERS Forfeitures","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1915,"Public Employees Retiremt","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1916,"Retiremt Incent Prg Costs","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1917,"Civil Service Retirement","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[1918,"Civil Service Insurance","SB","Staff Benefits",60,"Labor","EMPRLF","Employer Life Insurance Cost"]
[1920,"Health Claims","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1921,"Health Program Fees","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1922,"COBRA Outsourcing","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1923,"Health Liability Adj","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1924,"Employee Flexible Spend.","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1925,"Life Insurance","SB","Staff Benefits",60,"Labor","EMPRLF","Employer Life Insurance Cost"]
[1926,"Health Insurance Premium","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1927,"Empl Required Physical","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1929,"Wellness Program","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1930,"Workers Compensation","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1931,"Employee Assistance Program","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1932,"Labor Relations Expense","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1933,"Local 6070 Contract Costs","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1935,"Long Term Disability","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1940,"Unemployment Compensation","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1945,"Civil Service Coverage","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1947,"Lawsuit and other settlements","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1948,"Taxable Non Cash Benefits","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1949,"Health Insurance Premiums Grad Assi","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1950,"Staff Benefits - Consulting","SB","Staff Benefits",60,"Labor","SBDIR","Staff Benefits Direct Costs"]
[1951,"S/B Duplic & Office Costs","SB","Staff Benefits",60,"Labor","SBDIR","Staff Benefits Direct Costs"]
[1952,"Staff Benefits - Travel","SB","Staff Benefits",60,"Labor","SBDIR","Staff Benefits Direct Costs"]
[1955,"Staff Educ About Benefits","SB","Staff Benefits",60,"Labor","SBDIR","Staff Benefits Direct Costs"]
[1970,"Staff Benefits Expense","SB","Staff Benefits",60,"Labor","SBEXP","Staff Benefits Expense"]
[1972,"Staff Benefit Recovery","SB","Staff Benefits",60,"Labor","SBREC","Staff Benefits Recovery"]
[1973,"COBRA/LWOP Health Payment","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1976,"Supp Health Recovery","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1977,"Spouse/Dependent Health","SB","Staff Benefits",60,"Labor","EMPRHL","Employer Health Program"]
[1978,"Employee Defined Contribution","SB","Staff Benefits",60,"Labor","SBREC","Staff Benefits Recovery"]
[1985,"Employee Tuition Waivers","SB","Staff Benefits",60,"Labor","SBOTHR","Staff Benefits Other"]
[1986,"Dependent/Spouse Tuition Waivers","SB","Staff Benefits",60,"Labor","SBUNAL","Staff Benefits Unallowable"]
[1987,"Adjuncts Dep/Spouse Tuition Waivers","SB","Staff Benefits",60,"Labor","SBUNAL","Staff Benefits Unallowable"]
[1991,"Local Employer Payroll Taxes","SB","Staff Benefits",60,"Labor","EMPR","Employer Mandatory Portion"]
[2001,"Travel Budget","TL","Travel",70,"Direct Expenditures","2BUD","Budget "]
[2006,"Local Transportation","TL","Travel",70,"Direct Expenditures","2LOC","Local Travel"]
[2010,"Alaska General Administrative","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2021,"Alaska Program and Project Admin","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2022,"Alaska Workshop/Symposium Non-Admin","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2025,"Alaska Program/Field Work","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2030,"Alaska Employee Training/Developmt","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2040,"AK Athletic Competitions","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2050,"Visiting Professional","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2051,"Visiting Students & Other","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2060,"AK Faculty/Staff UA Instruction","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2070,"Alaska UA Student Instructional","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2080,"Mileage (W-2)","TL","Travel",70,"Direct Expenditures","2LOC","Local Travel"]
[2090,"Alaska Lobbying Travel","TL","Travel",70,"Direct Expenditures","2IN","Instate Travel"]
[2110,"US General Administrative","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
[2121,"US Program and Project Admin","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
[2122,"US Workshop/Symposium Non-Admin","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
[2125,"US Program/Field Work","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
[2130,"US Employee Training/Development","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
[2140,"US Athletic Competitions","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
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[2190,"US Lobbying Travel","TL","Travel",70,"Direct Expenditures","2US","US Travel"]
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[3001,"Contractual Serv-Budget","SV","Contractual Services",70,"Direct Expenditures","3BUD","Budget"]
[3002,"Collection Agency Costs","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3003,"Admn Support Services","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3004,"Due Diligence Service Fee","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3005,"Professional Service Othr","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3006,"Consulting Services","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3007,"S/T Educ Services Fees","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3008,"Catering Sp Events/Cerem","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3010,"Specialized Service Center Charge","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3011,"Consultant/Engineer Costs","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3012,"Participant Support - Travel","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3013,"Architect Expenditure","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3014,"Participant Support","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3015,"Bond Costs","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3016,"Legal Fees","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3017,"Honoraria","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3018,"Matching/Restricted fund Catering","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3019,"Foreign Wages & Salaries","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3020,"Foreign P/R Taxes And Ben","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3021,"Sub-Agrmnt(Recip) Under25","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3022,"Sub-Agrmnt(Recip) Over25","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3025,"Sub-Agrmnt(Other) Under25","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3026,"Sub-Agrmnt(Other) Over25","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3027,"EVOS Sub-agreement over $25,000","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3028,"Apprvd Service Contract under $25K","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3029,"Apprvd Service Contract over $25K","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3031,"Research Subject Payments","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3032,"Food Service/Vending provider","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3038,"Catering For Fund Raisers","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3040,"Lobbying Services","SV","Contractual Services",70,"Direct Expenditures","3FEES","Fees And Professional Services"]
[3051,"UACP Training Services","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3052,"Laboratory Testing","SV","Contractual Services",70,"Direct Expenditures","3TEST","Testing Services"]
[3059,"Testing Services-Other","SV","Contractual Services",70,"Direct Expenditures","3TEST","Testing Services"]
[3061,"FP&C Admin Expense Fund 5","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3062,"FP&C Admin Expense Funds 1,2","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3063,"FP&C Admin Expense Waived","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3064,"Laundry Services","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3081,"Res.Svc.Cnt-SFOS-Publctns","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3083,"Res.Svc.Cnt-SFOS-D/Proc","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3091,"Res.Svc.Cnt-GI-Electronic","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3092,"Res.Svc.Cnt-GI-Machine","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3093,"Res.Svc.Cnt-GI-Steno Pool","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3094,"Res.Svc.Cnt-GI-Computer","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3095,"Res Svc Cnt - GI Digital Design","SV","Contractual Services",70,"Direct Expenditures","3RESSC","Research Service Centers"]
[3100,"Services Budget Excluded A21","SV","Contractual Services",70,"Direct Expenditures","3BUD","Budget"]
[3111,"Office Equip Rent/Lease L/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3112,"Car Aircraft Boat Rent S/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3114,"Mnframe Computer Lease L/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3115,"Facilities Rental L/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3116,"Othr Equip Rental L/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3117,"Othr Equip Rental S/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3118,"Facilities Rental S/T","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3119,"Personal Use-Auto/Other","SV","Contractual Services",70,"Direct Expenditures","3RENT","Rental/Leases"]
[3221,"Computer Services","SV","Contractual Services",70,"Direct Expenditures","3DP","Data Processing Charges"]
[3222,"Software License/Maint","SV","Contractual Services",70,"Direct Expenditures","3DP","Data Processing Charges"]
[3223,"UACN Network Connects","SV","Contractual Services",70,"Direct Expenditures","3DP","Data Processing Charges"]
[3331,"Duplicating Charges","SV","Contractual Services",70,"Direct Expenditures","3REP","Reproduction Charges"]
[3332,"Printing-Non Resale","SV","Contractual Services",70,"Direct Expenditures","3REP","Reproduction Charges"]
[3333,"Film Processing and Developing","SV","Contractual Services",70,"Direct Expenditures","3REP","Reproduction Charges"]
[3339,"Reproduction Costs-Other","SV","Contractual Services",70,"Direct Expenditures","3REP","Reproduction Charges"]
[3351,"Freight & Parcel Post","SV","Contractual Services",70,"Direct Expenditures","3FRGT","Shipping/Handling/Storage"]
[3355,"Demurrage/Storage","SV","Contractual Services",70,"Direct Expenditures","3FRGT","Shipping/Handling/Storage"]
[3358,"Moving-Office/Lab/Equip","SV","Contractual Services",70,"Direct Expenditures","3FRGT","Shipping/Handling/Storage"]
[3441,"Phone Rental Charges","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3442,"Toll Charges (Long Dist)","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3443,"Leased Lines","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3444,"Postage","SV","Contractual Services",70,"Direct Expenditures","3FRGT","Shipping/Handling/Storage"]
[3445,"Audio Conference Charges","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3446,"Cellular Phone Charges","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3447,"Internet Connectivity Allowance","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3448,"Prog/Proj Postage &Special Handling","SV","Contractual Services",70,"Direct Expenditures","3FRGT","Shipping/Handling/Storage"]
[3449,"Communication Charge-Othr","SV","Contractual Services",70,"Direct Expenditures","3COMM","Communications Charges"]
[3501,"Other Advert/Publicity","SV","Contractual Services",70,"Direct Expenditures","3PUB","Publicity And Advertising"]
[3505,"Raffle Prize Payments","SV","Contractual Services",70,"Direct Expenditures","3PUB","Publicity And Advertising"]
[3510,"Recruit & Procure Advert","SV","Contractual Services",70,"Direct Expenditures","3PUB","Publicity And Advertising"]
[3520,"Program Regd Advertising","SV","Contractual Services",70,"Direct Expenditures","3PUB","Publicity And Advertising"]
[3551,"Publicat Printing-Resale","SV","Contractual Services",70,"Direct Expenditures","3CNRES","Contractual Services - Resale"]
[3661,"Tuition Registration Fees","SV","Contractual Services",70,"Direct Expenditures","3DUE","Dues/Membership"]
[3662,"Per 2 CFR Â§200.454 Allow Dues/Memb","SV","Contractual Services",70,"Direct Expenditures","3DUE","Dues/Membership"]
[3663,"Civic or Community Dues/Memberships","SV","Contractual Services",70,"Direct Expenditures","3DUE","Dues/Membership"]
[3771,"Repairs/Alteration Servic","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3772,"Veh, Plane, Boat Rpr/Main","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3774,"Equip Main Svc Contract","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3775,"Equipment Maintenance","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3781,"Facilities Repair/Maint","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3782,"Custodial/Janitorial Serv","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3799,"Maintenance/Security-Othr","SV","Contractual Services",70,"Direct Expenditures","3MAINT","Maintenance/Repairs/Alterations"]
[3881,"Sewer Utility","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3882,"Electrical Utility","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3883,"Water Utility","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3884,"Heat Utility","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3885,"Fuel Utility","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3886,"Garbage Disposal","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3887,"UAF Utilities Services","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3888,"Non Home Port Services","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3889,"Home Port Services","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3898,"Utilities - Not Subject to F & A","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3899,"Utilities-Other","SV","Contractual Services",70,"Direct Expenditures","3UTIL","Utilities"]
[3964,"Taxes & Licenses","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3965,"Bank Charges","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3966,"Cash Over & Short","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3967,"Fines & Penalties","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3970,"Property Insurance Prem","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3971,"Liability Insurance Prem","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3972,"Aviation Insurance Prem","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3973,"Marine Insurance Premium","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3974,"Med Malpractice Ins Prem","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3975,"Other Insurance Premium","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3978,"Self Ins IBNR Reserve Exp","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3979,"Marine P & I Claims","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3980,"Marine Hull Claims","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3981,"Property Claims Self-Ins","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3982,"Auto Liab Claims Self-Ins","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3983,"Work Comp Claim-Time Loss","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3984,"Work Comp Claims-Medical","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3985,"Gen Liab Claims-Self Ins","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3986,"Other Liab Claim Self Ins","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3987,"Auto Damage Claim Self In","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3988,"Athletics Injury Claims","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3989,"Other Claims/Self-Insured","SV","Contractual Services",70,"Direct Expenditures","3INSUR","Insurance/Taxes/Licenses/Etc"]
[3991,"Other Contractual Serv","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3992,"Services Related to Coronavirus","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3993,"Game Guarantee","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[3999,"Reclass entry offset - SW use only","SV","Contractual Services",70,"Direct Expenditures","3OTCNS","Other Contractual Services"]
[4001,"Commodities Budget","CM","Commodities",70,"Direct Expenditures","4BUD","Budget"]
[4008,"Food/Decor For Spec Event","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4010,"Stationery/Office Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4011,"Teaching Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4012,"Prof-Tech-Scientific Sply","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4013,"Medical & Safety Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4014,"Computer Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4015,"Program/Project Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4016,"Tracked Project Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4017,"Furniture, Art, and Appliances","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4018,"Match/Restricted fund Self-Catered","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4020,"Animals","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4021,"Food For Animals","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4028,"Apprvd Commodity Contract under$25K","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4029,"Apprvd Commodity Contract over $25K","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4038,"Food/Decor-Fund Rasiers","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4075,"Field Camp Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4076,"Ship Supplies","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4077,"Clothing & Uniforms","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4078,"Food for Field Camp or Ship","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4082,"Res. Svc. Center - Stockroom","CM","Commodities",70,"Direct Expenditures","4SUPP","Supplies"]
[4111,"Veh, Aviation, Boat Fuel","CM","Commodities",70,"Direct Expenditures","4MAINT","Maintenance/Repairs Commodites"]
[4112,"Veh,Avia,Boat Pts,Sup&Acc","CM","Commodities",70,"Direct Expenditures","4MAINT","Maintenance/Repairs Commodites"]
[4113,"Vehicle, Aviation, Boat Lubricants","CM","Commodities",70,"Direct Expenditures","4MAINT","Maintenance/Repairs Commodites"]
[4151,"Maint Materials/Supplies","CM","Commodities",70,"Direct Expenditures","4MAINT","Maintenance/Repairs Commodites"]
[4152,"Cust Janit Mat & Supplies","CM","Commodities",70,"Direct Expenditures","4MAINT","Maintenance/Repairs Commodites"]
[4221,"Printed Subscriptions","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4222,"Electronic Subscriptions","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4325,"Utility Supplies","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4335,"Warehouse Material Issue","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4336,"Purchased-Undelivered","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4441,"Other Supplies/Commoditie","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4442,"Supplies Related to Coronavirus","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4451,"Disposable Equip Purchase","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4455,"Hazardous Materials","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4456,"Haz Materials-UAF Remote","CM","Commodities",70,"Direct Expenditures","4OTCOM","Other Commodities"]
[4501,"Budget-Items For Resale","RS","Items for Resale",70,"Direct Expenditures","45BUD","Budget"]
[4510,"C.Of.G.S. Contra","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4551,"Textbooks For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4552,"Paperbacks For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4553,"Tradebooks For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4554,"Graduation Supplies/Items","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4555,"Digital Textbooks for Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4556,"New Textbooks for Rent","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4557,"Used textbooks for rent","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4661,"Newspaper Periodical-Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4662,"Supplies For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4663,"Sundry Items For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4664,"Equipment For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4665,"Electronics for Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4666,"Clothing For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4667,"Insignia for Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4668,"Software/Peripherals for Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4669,"Other Items For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4670,"Gift Items For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4671,"Tools & Parts For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[4771,"Raw Food For Resale","RS","Items for Resale",70,"Direct Expenditures","4RSALE","Items For Resale"]
[5001,"Capital Expend Budget","CP","Capital Expenditures",70,"Direct Expenditures","5BUD","Budget"]
[5002,"Reserved Const Budget","CP","Capital Expenditures",70,"Direct Expenditures","5BUD","Budget"]
[5010,"Land","CP","Capital Expenditures",70,"Direct Expenditures","5LAND","Land"]
[5111,"Building","CP","Capital Expenditures",70,"Direct Expenditures","5BUILD","Buildings"]
[5113,"Building Repairs & Alter","CP","Capital Expenditures",70,"Direct Expenditures","5BUILD","Buildings"]
[5115,"Leasehold Improvmnt Costs","CP","Capital Expenditures",70,"Direct Expenditures","5BUILD","Buildings"]
[5117,"Other Capitalizable Assets","CP","Capital Expenditures",70,"Direct Expenditures","5BUILD","Buildings"]
[5118,"Intangible Assets","CP","Capital Expenditures",70,"Direct Expenditures","5INTAN","Intangible Assets"]
[5221,"Furniture and Appliances","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5225,"Art","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5229,"Medical, Safety & Fire Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5327,"Capitalizable Data Sets & Software","CP","Capital Expenditures",70,"Direct Expenditures","5INTAN","Intangible Assets"]
[5328,"Computer Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5329,"Mainframe Computers","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5330,"Telecommunication Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5331,"Educational Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5332,"Research Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5333,"Security Weapons","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5334,"Transportation Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5335,"Phy Plant Machines & Tool","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5336,"Office Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5337,"Farm Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5339,"Broadcasting Equip-TV/Radio","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5342,"Fixed Equipment","CP","Capital Expenditures",70,"Direct Expenditures","5EQUIP","Equipment"]
[5441,"Library Books","CP","Capital Expenditures",70,"Direct Expenditures","5LBRY","Library Bks & Media Material"]
[5442,"Library-Binding-Catalog","CP","Capital Expenditures",70,"Direct Expenditures","5LBRY","Library Bks & Media Material"]
[5443,"Library Films","CP","Capital Expenditures",70,"Direct Expenditures","5LBRY","Library Bks & Media Material"]
[5444,"Library Electronic Resources","CP","Capital Expenditures",70,"Direct Expenditures","5LBRY","Library Bks & Media Material"]
[5445,"Library Microfilm & Fiche","CP","Capital Expenditures",70,"Direct Expenditures","5LBRY","Library Bks & Media Material"]
[5552,"Museum Collections","CP","Capital Expenditures",70,"Direct Expenditures","5ART","Artifacts & Art"]
[5666,"Infrastructure","CP","Capital Expenditures",70,"Direct Expenditures","5INFRA","Infrastructure"]
[5990,"Capital Equip Const Costs","CP","Capital Expenditures",70,"Direct Expenditures","5CIP","Construction In Progress"]
[6001,"Student Aid Budget","AD","Student Aid",70,"Direct Expenditures","6BUD","Budget"]
[6008,"Dependent/Spouse Tuition Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6009,"Adjunt Dep/Spouse Tuition Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6105,"Scholarships","AD","Student Aid",70,"Direct Expenditures","6SCHL","Scholarships"]
[6110,"Talent Grant Waivers","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6112,"Occupational Endorse Course Discnt","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6113,"Needs - Based Waivers","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6114,"Come Home to Alaska Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6115,"Senior Citizen Fee Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6116,"Athlete Non-Resident Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6118,"Military Memorial Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6119,"Board Authorized Tuition Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6120,"Add'l Tuition Mitigation","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6210,"Grad Assistantship Waiver","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6211,"Undergraduate Assistantship Waivers","AD","Student Aid",70,"Direct Expenditures","6WAIV","Waivers"]
[6221,"Fellowships","AD","Student Aid",70,"Direct Expenditures","6FLLW","Fellowships"]
[6331,"Other Student Aid","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6332,"CARES ACT Student Aid","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6341,"Stdnt Loan Cancl Expense","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6351,"NDSL Assignment Expense","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6352,"Nursing Loan Writeoff Exp","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6361,"Student Aid Award Refunds","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6441,"Matching Funds-Studentaid","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[6450,"Tuition Allowance - Contra Expense","AD","Student Aid",70,"Direct Expenditures","6OTHSA","Other Student Aid"]
[7001,"IC Recovery Budget Only","IC","F & A Cost",70,"Direct Expenditures","7BUD","Budget"]
[7811,"Indirect Costs","IC","F & A Cost",70,"Direct Expenditures","7FUND2","Indirect Costs"]
[8001,"Miscellaneous Expenditure","MS","Miscellaneous Expenses",70,"Direct Expenditures","8BUD","Budget"]
[8002,"Undistrib Const Budget","MS","Miscellaneous Expenses",70,"Direct Expenditures","8BUD","Budget"]
[8003,"Budget Assumptions","MS","Miscellaneous Expenses",70,"Direct Expenditures","8BUD","Budget"]
[8115,"Entertainment","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8210,"Prizes/Awards Non-Employee","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8235,"Bad Debts","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8236,"SW Check Reissue","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8340,"Interest/Fees-Late Paymnt","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8341,"Interest On Debt","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8342,"Retirement Of Indebtdness","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8343,"Pension and OPEB expense","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8344,"Increase in Net Indebtedness","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8345,"Inter-university interest expense","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8451,"Mandatory Transfers - Debt Service","MT","Mandatory Transfers",80,"Transfers","MNTRF","Mandatory Transfers"]
[8452,"Mandatory Transfers - Other","MT","Mandatory Transfers",80,"Transfers","MNTRF","Mandatory Transfers"]
[8453,"Transfers Other","NT","Non-Mandatory Transfers",80,"Transfers","NMNTRF","Non-Mandatory Transfers"]
[8455,"Funding Rollover","NT","Non-Mandatory Transfers",80,"Transfers","NMNTRF","Non-Mandatory Transfers"]
[8456,"Transfer Fixed Price Residual","NT","Non-Mandatory Transfers",80,"Transfers","NMNTRF","Non-Mandatory Transfers"]
[8457,"Recharge Center Subsidy","NT","Non-Mandatory Transfers",80,"Transfers","NMNTRF","Non-Mandatory Transfers"]
[8458,"F & A Recovery Waived","NT","Non-Mandatory Transfers",80,"Transfers","NMNTRF","Non-Mandatory Transfers"]
[8459,"Statewide Transfer","NT","Non-Mandatory Transfers",80,"Transfers","NMNTRF","Non-Mandatory Transfers"]
[8501,"Disbursments to Foundation","MS","Miscellaneous Expenses",70,"Direct Expenditures","8TRNSF","Disbursements \"to\""]
[8502,"Disbursements to Agency Funds","MS","Miscellaneous Expenses",70,"Direct Expenditures","8TRNSF","Disbursements \"to\""]
[8505,"Agency Disbursements to UA","MS","Miscellaneous Expenses",70,"Direct Expenditures","8TRNSF","Disbursements \"to\""]
[8550,"Other Interdeparmental Expenses","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8580,"UA RSA Distribution","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8581,"Capital Project Funding","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8582,"Matching Grant Funding","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8651,"Rstr Fnd Disallowed Costs","MS","Miscellaneous Expenses",70,"Direct Expenditures","8MSRST","Miscellanous Restricted Activity"]
[8660,"Restricted Cost Overrun Salary Mkt","MS","Miscellaneous Expenses",70,"Direct Expenditures","8MSRST","Miscellanous Restricted Activity"]
[8661,"Cost Overrun Restr Fnds","MS","Miscellaneous Expenses",70,"Direct Expenditures","8MSRST","Miscellanous Restricted Activity"]
[8665,"Capitalized Lm Expenses","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8710,"ACT Valuation Exp/Rev","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8711,"ACT Cash-Tuition Value Variance","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8804,"Depreciation Expense","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8805,"Depreciation Expense-Svc/Rechg Ctrs","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8807,"Gain/Loss on Equip Disp-Rechg Ctrs","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8808,"Disposal of Plant Assets","MS","Miscellaneous Expenses",70,"Direct Expenditures","8OTMIS","Other Miscellanous"]
[8992,"Restricted Matching Exp","MS","Miscellaneous Expenses",70,"Direct Expenditures","8MSRST","Miscellanous Restricted Activity"]
[8993,"Restr Fnd Match -IC","MS","Miscellaneous Expenses",70,"Direct Expenditures","8MSRST","Miscellanous Restricted Activity"]
[9101,"Undergrad Consolidated Tuition","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9102,"Undergrad/Credit Hr Tuition","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9104,"Grad/Credit Hr Tuition","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9106,"Lower Division Tuition","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9107,"Upper Division Tuition","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9108,"Non Resident Surcharge","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9109,"Upper Div Non-Res Surcharge","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9110,"Graduate Non-Res Surcharge","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9111,"UALC Intercampus Tuition","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9120,"Tuition Mitigation","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9130,"Tuition Allowance - Contra Revenue","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9140,"Tuition Discounts - Contra Revenue","SF","Student Fees",50,"Revenue","9TUIT","Tuition"]
[9150,"Transcript Fees","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9151,"Noncredit&Spec Course Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9152,"Application/Admission Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9153,"Drop/Add Fees","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9154,"Late Registration","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9155,"Health Insurance/Servc","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9156,"Graduation Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9157,"Deferred Payment Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9158,"Student Activity Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9159,"Lab/Materials Fees","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9160,"Course Reservation Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9161,"Computer laboratory Fees","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9162,"Network Charge","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9163,"Professional Dev Courses - 500 leve","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9164,"Tuition Surcharge","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9165,"Facilities Fee","SF","Student Fees",50,"Revenue","9FEES","Student Fees"]
[9210,"State Appropriation","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9211,"State Apr - ACPE Dividend","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9212,"State Apr-Tech Voc Educ Prog Other","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9222,"State Matching Fund Appr","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9223,"State Approp GF/Mntl Trst","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9224,"State Apr-Mental Hlth Trust Recpts","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9225,"State Approp-G.O. Bonds","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9226,"State Approp-Capital","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9227,"State Apr-Alaska Hsg Capital Corp.","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9228,"StateApr-AIDEA Dividend","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9229,"State Appropriation Lapse","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9231,"State Apr - AK Science & Tech","GA","Government Appropriations",50,"Revenue","9APNGN","State Appropr-Non-General"]
[9232,"State Apr - AK Indust Dev & Export","GA","Government Appropriations",50,"Revenue","9APNGN","State Appropr-Non-General"]
[9233,"State Apr-AK Sci & Tech Endowment","GA","Government Appropriations",50,"Revenue","9APNGN","State Appropr-Non-General"]
[9240,"State Apr-State Emplymt & Trng Prog","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9241,"State Apr-License Plate Revenue","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9242,"State Apr - Small Business Dev Ctr","GA","Government Appropriations",50,"Revenue","9APGEN","State Appropriation General"]
[9250,"Federal Appropriations","GA","Government Appropriations",50,"Revenue","9APFED","Federal Appropriations"]
[9275,"City/Borough Appr","GA","Government Appropriations",50,"Revenue","9APCTY","City/Borough Appr"]
[9330,"State Grants/Contracts","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9331,"State Capital RSA's - CIP Receipts","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9332,"State - ARRA Stimulus Pass-thru","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9333,"State On Behalf Payments","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9334,"State G&C-Federal Pass Though","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9335,"State G&C - DHS Disaster Relief Fun","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9355,"Federal Grant & Contracts Rev","SP","Sponsor Programs",50,"Revenue","9FEDGC","Federal Grants/Contracts"]
[9356,"ARRA Stimulus Funding","SP","Sponsor Programs",50,"Revenue","9FEDGC","Federal Grants/Contracts"]
[9358,"Federal Stdnt Loan Reimb.","SP","Sponsor Programs",50,"Revenue","9FEDGC","Federal Grants/Contracts"]
[9377,"City/Boro Grants/Contract","SP","Sponsor Programs",50,"Revenue","9CTYGC","City/Boro Grants/Contract"]
[9391,"RELL Rev-SW user only reclass","SP","Sponsor Programs",50,"Revenue","9FEDGC","Federal Grants/Contracts"]
[9392,"Fed Cap Rev - SW only Reclass","SP","Sponsor Programs",50,"Revenue","9FEDGC","Federal Grants/Contracts"]
[9394,"State Cap Rev - SW use only-Reclass","SP","Sponsor Programs",50,"Revenue","9STGC","State Grants/Contr"]
[9410,"Corporate Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9420,"Oil Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9425,"UA Foundation Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9427,"Other Foundations Grants/Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9430,"Institute Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9435,"Alumni Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9440,"Individual Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9445,"Alaska Native Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9450,"Svc Clb/Non-Prof GrantsandContracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9455,"Agency Fund Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9460,"Other Private Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9470,"Other Univ Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9475,"Foreign Govt Grants and Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9478,"Private Gifts - Cash","RP","Other Revenue Sources - Private",50,"Revenue","9GIFTS","Private Gifts"]
[9480,"Private Gifts - Noncash","RP","Other Revenue Sources - Private",50,"Revenue","9GIFTS","Private Gifts"]
[9485,"Third Party In-Kind Contributions","RP","Other Revenue Sources - Private",50,"Revenue","9GIFTS","Private Gifts"]
[9490,"ARRA Stimulus Grants & Contracts","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9499,"Private Cap Rev-SW use only-Reclass","RP","Other Revenue Sources - Private",50,"Revenue","9PRGC","Private Grants / Contracts"]
[9520,"Allocated Endowment","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9525,"Endow Real Estate Rental","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9530,"Endowment Investment Rev","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9531,"Endowment Investment Fees","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9535,"Miscell Endowment Revenue","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9540,"Gain/Losses On Endow Inv","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9541,"Unrealized Gains & Losses on Invest","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9545,"Endowment Net Revenue","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9550,"Endowment Permits and Fees","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9552,"Endowment Land Sales","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9554,"Endowment Mineral Leases","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9556,"Endowment Mineral Royalties","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9558,"Endowment Land Leases","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9560,"Endowment Gas and Oil Leases","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9562,"Endowment Gas and Oil Royalties","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9564,"Endowment Timber Sales","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9566,"Endowment Gravel Sales","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9568,"Endowment Easements and Rights of W","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9599,"End Real Estate Rental to UA Depts","EN","Donations & Endowment Income",50,"Revenue","9ENDW","Endowment Revenue"]
[9602,"Educational Testing Fees","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9603,"Lab Testing Fees","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9604,"Soil Testing Fees","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9605,"Other Testing Fees","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9610,"Course/Use Fees","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9612,"Food Sales-Instruct Prog","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9616,"Child Care-Instruct Prog","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9622,"Other Farm/Agricultural Sales","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9623,"Meat Sales","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9624,"Livestock Sales","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9628,"Museum Sales","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9629,"Performing Arts Sales","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9630,"Publication Sales","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9635,"Material Fees","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9640,"Nondept Sales & Services","ED","Sales & Services of Education Dept.",50,"Revenue","9SALE","Sales & Serv-Educ Activit"]
[9702,"Aux Housing/Meal Allowance - Contra","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9703,"Forfeiture Of Hsg Deposit","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9704,"Housing Damage/Vandalism Chg","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9705,"Housing Application Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9706,"Housing Laundry Revenue","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9707,"Housing Pet Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9708,"Housing Utility Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9709,"Housing Key Replacement","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9710,"Housing-Sundry Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9715,"Housing Apt Fees Academic Yr","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9716,"Housing Res Hall Fees Acad Yr","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9717,"Housing Property Rental Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9720,"Housing Summer Fees Students","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9721,"Housing Conference Fees-Indiv","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9722,"Housing Fees Charged To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9723,"Housing, Summer Fees - Bed Tax","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9725,"Student Union User Fee-Students","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9726,"Student Union User Fees-Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9727,"Student Unin User Fees-Other","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9730,"Auxiliary-Misc Revenue","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9731,"Aux Vending Machine Rev","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9732,"Rent/Lease Aux.Fac for Non Aux.Acti","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9733,"Special Events Receipts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9736,"ATM Fee Share","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9737,"Promotion and Advertising","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9738,"In-Kind Promotion and Advertising","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9739,"Student Transportation Fee","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9740,"Aux Food Serv-Meal/Board Rev","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9741,"Food Svc - Meal/Board Rev Offset","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9742,"Food Svc Walk in/Non Plan Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9743,"Food Svc Catering-Non Univ.Dept","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9744,"Food Svc Catering-University Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9745,"Aux Parking Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9746,"Auxiliary Parking Garage","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9747,"Aux Parking Citation Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9748,"Aux Daily Parking Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9749,"Aux Parking Meter Rev","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9751,"Gift Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9752,"News/Periodical Sale-Dept","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9753,"Clothing Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9754,"Paperback Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9755,"Textbook Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9756,"Tradebok Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9757,"Supply Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9758,"Sundry Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9759,"Equipment Sales To Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9761,"Othr Aux Rev From Depts","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9762,"Aux Prking Prmt-Dept Rev","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9763,"Aux Prking Dept Access","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9764,"Electronics Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9765,"Insignia Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9766,"Software/Peripheral Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9770,"Student Health Center Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9771,"X-Ray/Lab Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9772,"Prescription Drugs","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9773,"Other Health Center Fees","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9783,"New Textbook Rentals","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9784,"Used Textbook Rental","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9785,"Digital Texbook Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9786,"Graduation Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9787,"Electronics Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9788,"Insignia Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9789,"Software/Peripherals Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9790,"Auxiliary Carryforward","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9791,"Gift Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9792,"Newspaper/Periodical Sale","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9793,"Clothing Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9794,"Paperback Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9795,"Textbook Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9796,"Trade Book Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9797,"Supply Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9798,"Sundry Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9799,"Equipment Sales","AX","Auxiliary Enterprises",50,"Revenue","9AUXRV","Sales/Serv Of Aux Service"]
[9803,"Student ID Card Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9804,"Sundry Sales Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9805,"Misc Rev Not Inter/Intra","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9806,"Ski Pass Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9807,"Bus Pass/Token Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9808,"Special Event Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9809,"Booster Club Membership","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9810,"Indirect Cost Recovery","IR","Indirect Cost Recovery",50,"Revenue","9IDNRV","Indirect Cost Recovery"]
[9811,"Indirect Cost Support","IR","Indirect Cost Recovery",50,"Revenue","9IDNRV","Indirect Cost Recovery"]
[9820,"Vending Machines Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9821,"Utility Fees","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9822,"Parking Fees","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9823,"Game Room Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9824,"Bidder Application Fees","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9825,"Bond Proceeds","BD","Bond Proceeds",50,"Revenue","9BOND","Bond Proceeds"]
[9826,"Bond Premium/Discount","BD","Bond Proceeds",50,"Revenue","9BOND","Bond Proceeds"]
[9827,"Admin Services Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9830,"Investment Revenue","II","Interest Income",50,"Revenue","9INTST","Interest Income"]
[9831,"Investment Fees","II","Interest Income",50,"Revenue","9INTST","Interest Income"]
[9832,"Interest Income Carryfowd","II","Interest Income",50,"Revenue","9INTST","Interest Income"]
[9835,"Gains & Losses On Invest","II","Interest Income",50,"Revenue","9INTST","Interest Income"]
[9836,"Unrealized Gains & Losses on Invest","II","Interest Income",50,"Revenue","9INTST","Interest Income"]
[9839,"Savings Plan Revenue","RV","Other Revenue Sources",50,"Revenue","9EST","Education Savings Trust Earnings"]
[9840,"Computer Serv Off Campus","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9844,"Royalty Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9845,"Warehouse Offcampus Rev","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9846,"Coinop Copiers Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9847,"Repro & Graphics Serv Off","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9850,"Real Estate Rentals","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9851,"Equipment Rentals","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9852,"Veh,Airplane,Boat Rentals","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9853,"Misc Housing Rev","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9854,"Space Rent-Non UA Users","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9855,"Ship Use Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9856,"R/SV Cntr Rev fr Non-Univ","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9857,"R/SV Cntr Refenue Fed E-Rate Rebate","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9858,"Museum Admissions","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9860,"Misc Sales & Rental Rev","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9861,"Book/Publication Sales","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9862,"Locker Rental Revenue","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9863,"Outdoor Equipment Rental","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9871,"Raffle/Gaming Permit Rev","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9872,"Net Raffle Proceeds - Unrst","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9879,"Museum Store Sales","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9880,"Athletic Ticket (Non-season) Sales","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9881,"Athletic Broadcast Rights","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9882,"Athletic Guarantees","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9883,"Athlete Concess Sale-Food","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9884,"Athlete Concess Sale-Othe","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9885,"Athletic Season Ticket Sales","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9889,"Other Athletic Activities","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9890,"UA Receipts Unreserved Fund Balance","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9891,"Statewide Revenue Transfer","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9892,"Additions to Plant Facilities","RV","Other Revenue Sources",50,"Revenue","9OTHRV","Other Sources Of Revenue"]
[9901,"Interdept Phys Pl Lab Rec","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9902,"Interdept Phys Pl/Whs Rec","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9904,"Interdept Revenue","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9905,"Interdept Rch Ser Ctr Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9906,"Interdept Computr Ser Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9907,"Interdept Cent Stores Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9908,"Interdept Tel Svcs Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9909,"Interdept Adm Sup Ser Fee","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9910,"Interdept Facil Use Fee","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9911,"Interdept Unbilled W/O Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9915,"Interdept Postage Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9916,"Intracmps Reproduct'N Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9917,"Interdept Graphic Ser Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9920,"Interdept Ship Revenue","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9934,"Bad Account","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9945,"Inter-university interest income","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9961,"CIP Revenue Budget","IA","Inter/Intra Campus Revenue",50,"Revenue","9CIPRV","Interdept CIP Revenue"]
[9962,"Interdept CIP Salary Rev","IA","Inter/Intra Campus Revenue",50,"Revenue","9CIPRV","Interdept CIP Revenue"]
[9965,"Admin Recovery Plant","IA","Inter/Intra Campus Revenue",50,"Revenue","9CIPRV","Interdept CIP Revenue"]
[9980,"UA RSA Revenue","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9981,"Capital Project Revenue","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9982,"Matching Grant Revenue","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]
[9992,"Agency Receipts from UA","IA","Inter/Intra Campus Revenue",50,"Revenue","9TRNF","Interdept Revenue Transfer"]

{"sheet":"bank_codes","index":12,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
["L","36","01"]
["F","37","02"]
[null,"38","03"]
[null,null,"04"]
[null,null,"05"]
[null,null,"25"]
[null,null,"26"]
[null,null,"27"]
[null,null,"28"]
[null,null,"29"]
[]
[]
[]
[]
[]
[]
[]
["NOTES","The JV sheet uses this sheet for a range to determine the list of values available as a drop down for bank code.  To alter these codes, add the codes under the appropriate column and press CTRL+F3 to alter the range for L and/or F"]