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{"sheet":"ITF Form","index":0,"n_rows":80,"n_cols":15,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,1,1,14],[7,1,7,13],[80,1,81,14],[79,1,79,14],[78,1,78,14],[54,1,54,13],[19,1,19,14],[61,4,61,7],[27,2,27,4],[21,2,21,4],[23,2,23,4],[25,2,25,4],[29,2,29,4],[31,2,31,4],[29,9,29,11],[31,9,31,11],[6,1,6,13],[39,1,39,13],[72,1,72,2],[35,1,37,13],[41,1,43,13],[64,1,64,14],[69,2,69,3]]}
[]
[null,"Interlocation Transfer of Funds Form"]
[]
[null,"The Central Budget Office (CBO) must provide the offset COA for every transfer that is coming from another campus."]
[]
[null,"Submit completed form to CBO via Google Forms prior to sending or receiving funds from another campus. ",null,null,null,null,null,null,"Take me to Google Form"]
[]
[null,"The CBO must have the request prior to the 20th of each month to post to current period for funds going out of UCR. "]
[null,"Delays in posting may occur for funds being received by another campus and dependant on their submission."]
[]
[null,"If this ITF involves a transfer of funds related to an intramurally funded award (by the RGPO (Research Grants Program Office) from either UCOP or another UC Campus, \n "]
[null,"then the ITF requestor is responsible for identifying if the award requires an IDC (Indirect Cost Recovery) transfer and must include (via the Google Form)  the itemized budget showing the IDC value and the details of the award. "]
[]
[null,"If the requestor does not identify any IDC for the ITF requested, then no IDC will be requested for the campus."]
[]
[null,"Instructions: "]
[null,"Please only fill out the sheet in this Excel workbook labeled 'ITF form'. All other sheets are for CBO use only."]
[null,"You are required to fill out Section 2 if you are sending funds to another campus."]
[]
[null,"Section 1. Required Fields for UCR Campus Unit"]
[]
[null,"Receiving or Sending funds?",1,null,null,null,"Transfers must be going to and from the same Fund range in the Golden Tree Viewer it is Fund Level C."]
[null,null,null,null,null,null,"           For example, from 19900 to 19900 (same fund); or  from 68122 to 69760 (same fund range)"]
[null,"Fiscal Year: ",1,null,null,null,"           You can't transfer from Fund 68122 to Fund 19900."]
[]
[null,"Month Transfer Expected:",1]
[]
[null,"Other Campus:",1]
[]
[null,"UCR Contact Name:",null,null,null,null,"UCR Contact Email:"]
[]
[null,"Other UC Campus Contact Name:",null,null,null,null,"Other UC Campus Contact Email:"]
[]
[null,"Subject Line: 200 Character Limit (appears in the ITF Transfer System - brief subject description of transfer/program)"]
[]
[]
[]
[]
[]
[null,"Explanation: 500 Character Limit (appears in the ITF Transfer System, please include sending and receiving campus e.g UCR to UCLA as prefix \nand provide detailed explanation of transfer)"]
[]
[]
[]
[]
[]
[]
[null,"Department COA(s) details:",null,null,null,null,null,null,null,null,null,null,"Total Amount of Transfer:",{"$f":"SUM(N49:N56)","v":0}]
[null,"UCR ITF - Dept COA Details","Campus","Entity \nLevel C \n(e.g. 1511)","BCXX ","Activity","Fund","Function","Program","Project 2 (not required)","Flex1","Flex2","Description \n(30 character limit)","Amount"]
[null,"COA For UCR Dept (1) 1","UCR"]
[null,"COA For UCR Dept (2)","UCR"]
[null,"COA For UCR Dept (3)","UCR"]
[null,"COA For UCR Dept (4)","UCR"]
[null,"COA For UCR Dept (5)","UCR"]
[]
[null,"Insert additional COA lines directly below line (5) if needed."]
[null,"1  Only one UCR Dept COA required. Use additional lines provided if funds are meant to be allocated to two or more COAs."]
[null,"2  Any transfers relating to contracts and grants must be initiated with the Extramural Funds Office."]
[]
[]
[null,"Does your selected fund (s) require reporting expense claims with UCOP?",null,null,null,2,null,null,"(Some examples of funds that need expense claims are: 19924,19939,18110, etc.)"]
[]
[null,"If applicable, which fund(s) require expense claims?"]
[]
[]
[null,"Section 2. To be completed by other Campus if UCR is Sending funds"]
[]
[null,"Ask other campus to fill out this section if UCR is sending funds to their campus. Both transfer and revenue details must be provided."]
[null,"Do not fill out if UCR is receiving funds from their campus. "]
[]
[null,"Transfer Type (select one):  ",2]
[]
[]
[null,"Required fields from Other Campus"]
[null,"Transfer Details Required from the other Campus ","Campus ","Entity (Level C - e.g. 1511)","\nAccount \n(Level E required for other campuses)","Department","Fund\n(Level D for other campuses)","Function","Program","Project","Flex1","Flex2","Description \n(30 character limit)","Transfer From (DR.)","Transfer To (CR.)"]
[null,"  Transfer Account:"]
[null,"  Revenue Account:"]
[]
[]
[null,"Insert additional COA lines above in gray space directly below other lines if needed."]
[null,"Campus Comments: (60 character Max) Please ask the receiving institution if they have campus comments to include, not required if the other campus has nothing to note. This appears on the ITF system."]

{"sheet":"Lists","index":1,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
[]
["Y/N",null,"Type",null,"Year",null,"Month",null,"ListNum","Campus",null,"Entity","Campus",null,null,"Function","Function Description",null,"Transfer Type"]
["Select",null,"Select",null,"Select",null,"Select",null,1,"Select",null,1111,"UCB",null,null,"00"," DEFAULT FUNCTION",null,"Select"]
["Yes",null,"Receiving",null,2025,null,"July",null,2,"ANR",null,1131,"UCB - ANR",null,null,"40"," INSTRUCTION",null,"Temp (GL Transfer)"]
["No",null,"Sending",null,2026,null,"August",null,3,"UCB",null,1141,"UCB - UCOP",null,null,"41"," SUMMER SESSION",null,"Perm  [Omit Cents]"]
["N/A",null,null,null,2027,null,"September",null,4,"UCD",null,1211,"UCSF",null,null,"43"," ACADEMIC SUPPORT"]
[null,null,null,null,2028,null,"October",null,5,"UCI",null,1212,"UCSF - CFIA",null,null,"44"," RESEARCH"]
[null,null,null,null,2029,null,"November",null,6,"UCLA",null,1221,"UCSF - Medical Center",null,null,"49"," CLINICAL OPERATIONS"]
[null,null,null,null,2030,null,"December",null,7,"UCM",null,1222,"UCSF - Children's Hospital",null,null,"60"," LIBRARIES"]
[null,null,null,null,2031,null,"January",null,8,"UCOP",null,1231,"UCSF - ANR",null,null,"61"," UNIVERSITY EXTENSION"]
[null,null,null,null,2032,null,"February",null,9,"UCSB",null,1241,"UCSF - UCOP",null,null,"62"," PUBLIC SERVICE"]
[null,null,null,null,2033,null,"March",null,10,"UCSC",null,1311,"UCD",null,null,"64"," OPERATIONS & MNTNCE OF PLANT"]
[null,null,null,null,2034,null,"April",null,11,"UCSD",null,1312,"UCD - CHF",null,null,"65"," DEPRECIATION EXPENSE"]
[null,null,null,null,2035,null,"May",null,12,"UCSF",null,1321,"UCD - Medical Center",null,null,"66"," IMPAIRMENT EXPENSE"]
[null,null,null,null,2036,null,"June",null,null,null,null,1331,"UCD - ANR",null,null,"68"," STUDENT SERVICES"]
[null,null,null,null,2037,null,null,null,null,null,null,1341,"UCD - UCOP",null,null,"72"," INSTITU SUPPORT&GENERAL ADMIN"]
[null,null,null,null,2038,null,null,null,null,null,null,1411,"UCLA",null,null,"76"," AUXILIARY ENTERPRISES"]
[null,null,null,null,null,null,null,null,null,null,null,1421,"UCLA - Medical Center",null,null,"78"," STUDENT FINANCIAL AID"]
[null,null,null,null,null,null,null,null,null,null,null,1431,"UCLA - ANR",null,null,"80"," PROVISIONS FOR ALLOCATION"]
[null,null,null,null,null,null,null,null,null,null,null,1441,"UCLA - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,1511,"UCR"]
[null,null,null,null,null,null,null,null,null,null,null,1512,"UCR - CHF"]
[null,null,null,null,null,null,null,null,null,null,null,1531,"UCR - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,1541,"UCR - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,1611,"UCSD"]
[null,null,null,null,null,null,null,null,null,null,null,1612,"UCSD - Sanford Consortium"]
[null,null,null,null,null,null,null,null,null,null,null,1621,"UCSD - Medical Center"]
[null,null,null,null,null,null,null,null,null,null,null,1631,"UCSD - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,1641,"UCSD - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,1711,"UCSC"]
[null,null,null,null,null,null,null,null,null,null,null,1712,"UCSC - CHF"]
[null,null,null,null,null,null,null,null,null,null,null,1731,"UCSC - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,1741,"UCSC - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,1811,"UCSB"]
[null,null,null,null,null,null,null,null,null,null,null,1831,"UCSB - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,1841,"UCSB - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,1911,"UCI"]
[null,null,null,null,null,null,null,null,null,null,null,1912,"UCI - CHF"]
[null,null,null,null,null,null,null,null,null,null,null,1921,"UCI - Medical Center"]
[null,null,null,null,null,null,null,null,null,null,null,1931,"UCI - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,1941,"UCI - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,1011,"UCM"]
[null,null,null,null,null,null,null,null,null,null,null,1031,"UCM - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,1041,"UCM - UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,2031,"UCOP - ANR"]
[null,null,null,null,null,null,null,null,null,null,null,2041,"UCOP"]
[null,null,null,null,null,null,null,null,null,null,null,2051,"UCOP - Operations"]

{"sheet":"Form Data","index":2,"n_rows":101,"n_cols":45,"rows_kept":101,"cut":false,"hidden":false,"merged":[[5,9,5,11]]}
[]
[null,"Receiving/Sending",{"$f":"IF('ITF Form'!C22=2,\"R\", IF('ITF Form'!C22=3,\"S\",\"Select\"))","v":"Select"}]
[null,"Fiscal Year",{"$f":"'ITF Form'!C24","v":1}]
[null,"Month",{"$f":"'ITF Form'!C26","v":1}]
[null,"Other Campus",{"$f":"VLOOKUP('ITF Form'!C28,campus[],2,FALSE)","v":"Select"}]
[null,"Other Campus Contact Name",{"$f":"'ITF Form'!C32","v":0}]
[null,"Other Campus Contact Email",{"$f":"'ITF Form'!J32","v":0}]
[null,"Subject Line (200 char max)",{"$f":"'ITF Form'!B36","v":0}]
[null,"Explanation (500-char max)",{"$f":"IF(D10=\"Yes\",'ITF Form'!B42 & \" \" &C12, 'ITF Form'!B42)","v":" NO FINANCIAL JOURNAL REQUIRED_MUST BE EXPENSE CLAIMED"}]
[null,"Expense Claim",{"$f":"'ITF Form'!F60","v":2},{"$f":"IF(C10=2,\"Yes\", IF(C10=3,\"No\",\"\"))","v":"Yes"}]
[]
[null,"Expense Claim Notice","NO FINANCIAL JOURNAL REQUIRED_MUST BE EXPENSE CLAIMED"]
[null,"Transfer Type",{"$f":"'ITF Form'!C70","v":2},{"$f":"IF(C13=2,\"Temp\", IF(C13=3,\"Perm\",\"\"))","v":"Temp"}]
[]
[]
[]
[null,"UCR Local Unit COA(s)","Campus","Entity (4-char)","BC (4-char)","Activity (6-char)","Fund (5-char)","Function (2-char)","Program (3-char)","Project (10-char)","Flex1 (10-char)","Flex2 (8-char)","Description (30-char limit)","Amount",null,null,null,null,null,null,null,null,null,null,null,null,"UCR COA Details for UCOP Template","Campus ","Entity Level C","\nAccount \nLevel E","Account Level D","Fund\nLevel D","Fund Level C","Function","Dept","Project","Program","GL Transfer From (DR.)","GL Transfer To (CR.)","Perm. Trf. From (DR.)  [Omit Cents]","Perm. Trf. To (CR.) [Omit Cents]","Description  (30-char limit)","Campus Comments \n(60-char limit)","Flex1","Flex2"]
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[null,2,"UCR",{"$f":"INDIRECT(\"'ITF Form'!D50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!e50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!f50\")","v":0},{"$f":"IF(INDIRECT(\"'ITF Form'!g50\")=\"69763\", \"69761\", INDIRECT(\"'ITF Form'!g50\"))","v":0},{"$f":"INDIRECT(\"'ITF Form'!h50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!i50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!j50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!k50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!l50\")","v":0},{"$f":"INDIRECT(\"'ITF Form'!m50\")","v":0},{"$f":"IF($D$13=\"Perm\",ROUND(INDIRECT(\"'ITF Form'!n50\"),0),INDIRECT(\"'ITF Form'!n50\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Transfer 2","UCR",{"$f":"IF($D19=0,\"\",$D19)","v":""},{"$f":"IF($D19=0,\"\",IF($C$2=\"S\",VLOOKUP($C$5,ITFAccounts[],2,FALSE),IF($C$2=\"R\",VLOOKUP($C$5,ITFAccounts[],3,FALSE),\"\")))","v":""},null,{"$f":"IF($G19=0,\"\",$G19)","v":""},null,{"$f":"IF($H19=0,\"\",$H19)","v":""},{"$f":"IF(D19=0,\"\",IF(D19=\"1531\",\"A41479\",\"A01479\"))","v":""},null,null,{"$f":"IF($D$13=\"Temp\",IF($C$2=\"S\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Temp\",IF($C$2=\"R\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"S\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"R\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($M19=0,\"\",$M19)","v":""},{"$f":"IF($D19=0,\"\",_xlfn.CONCAT($C$5,\"-\",D19,\"-\",E19,\"-\",F19,\"-\",G19,\"-\",H19,\"-\",I19,\"-\",K19,\"-\",L19,\"-\",IF($D$10=\"Yes\",\"EC\",\"\")))","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 1","UCR",{"$f":"IF($D18=0,\"\",$D18)","v":""},{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF18,3)=\"199\"),481011,\nIF(G18=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF18), FundsTable[], 5, FALSE), IF(LEFT(AF18, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,{"$f":"IF($G18=0,\"\",$G18)","v":""},null,{"$f":"IF(G18=0,\"\",IFERROR(VLOOKUP(VALUE(AF18), FundsTable[], 6, FALSE), IF(LEFT(AF18, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D18=\"1531\", (IF(G18=0,\"\",IFERROR(VLOOKUP(VALUE(AF18), FundsTable[], 8, FALSE), IF(LEFT(AF18, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G18=0,\"\",IFERROR(VLOOKUP(VALUE(AF18), FundsTable[], 7, FALSE), IF(LEFT(AF18, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,{"$f":"IF($D$13=\"Temp\",IF($C$2=\"R\",IF($N18=0,\"\",$N18),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Temp\",IF($C$2=\"S\",IF($N18=0,\"\",$N18),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"R\",IF($N18=0,\"\",$N18),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"S\",IF($N18=0,\"\",$N18),\"\"),\"\")","v":""},{"$f":"IF($M18=0,\"\",$M18)","v":""},{"$f":"IF($D18=0,\"\",_xlfn.CONCAT($C$5,\"-\",D18,\"-\",E18,\"-\",F18,\"-\",G18,\"-\",H18,\"-\",I18,\"-\",K18,\"-\",L18,\"-\",IF($D$10=\"Yes\",\"EC\",\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 2","UCR",{"$f":"IF($D19=0,\"\",$D19)","v":""},{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF19,3)=\"199\"),481011,\nIF(G19=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF19), FundsTable[], 5, FALSE), IF(LEFT(AF19, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,{"$f":"IF($G19=0,\"\",$G19)","v":""},null,{"$f":"IF(G19=0,\"\",IFERROR(VLOOKUP(VALUE(AF19), FundsTable[], 6, FALSE), IF(LEFT(AF19, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D19=\"1531\", (IF(G19=0,\"\",IFERROR(VLOOKUP(VALUE(AF19), FundsTable[], 8, FALSE), IF(LEFT(AF19, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G19=0,\"\",IFERROR(VLOOKUP(VALUE(AF19), FundsTable[], 7, FALSE), IF(LEFT(AF19, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,{"$f":"IF($D$13=\"Temp\",IF($C$2=\"R\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Temp\",IF($C$2=\"S\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"R\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"S\",IF($N19=0,\"\",$N19),\"\"),\"\")","v":""},{"$f":"IF($M19=0,\"\",$M19)","v":""},{"$f":"IF($D19=0,\"\",_xlfn.CONCAT($C$5,\"-\",D19,\"-\",E19,\"-\",F19,\"-\",G19,\"-\",H19,\"-\",I19,\"-\",K19,\"-\",L19,\"-\",IF($D$10=\"Yes\",\"EC\",\"\")))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 3","UCR",{"$f":"IF($D20=0,\"\",$D20)","v":""},{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF20,3)=\"199\"),481011,\nIF(G20=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF20), FundsTable[], 5, FALSE), IF(LEFT(AF20, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,{"$f":"IF($G20=0,\"\",$G20)","v":""},null,{"$f":"IF(G20=0,\"\",IFERROR(VLOOKUP(VALUE(AF20), FundsTable[], 6, FALSE), IF(LEFT(AF20, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D20=\"1531\", (IF(G20=0,\"\",IFERROR(VLOOKUP(VALUE(AF20), FundsTable[], 8, FALSE), IF(LEFT(AF20, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G20=0,\"\",IFERROR(VLOOKUP(VALUE(AF20), FundsTable[], 7, FALSE), IF(LEFT(AF20, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,{"$f":"IF($D$13=\"Temp\",IF($C$2=\"R\",IF($N20=0,\"\",$N20),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Temp\",IF($C$2=\"S\",IF($N20=0,\"\",$N20),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"R\",IF($N20=0,\"\",$N20),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"S\",IF($N20=0,\"\",$N20),\"\"),\"\")","v":""},{"$f":"IF($M20=0,\"\",$M20)","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 4","UCR",{"$f":"IF($D21=0,\"\",$D21)","v":""},{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF21,3)=\"199\"),481011,\nIF(G21=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF21), FundsTable[], 5, FALSE), IF(LEFT(AF21, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,{"$f":"IF($G21=0,\"\",$G21)","v":""},null,{"$f":"IF(G21=0,\"\",IFERROR(VLOOKUP(VALUE(AF21), FundsTable[], 6, FALSE), IF(LEFT(AF21, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D21=\"1531\", (IF(G21=0,\"\",IFERROR(VLOOKUP(VALUE(AF21), FundsTable[], 8, FALSE), IF(LEFT(AF21, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G21=0,\"\",IFERROR(VLOOKUP(VALUE(AF21), FundsTable[], 7, FALSE), IF(LEFT(AF21, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,{"$f":"IF($D$13=\"Temp\",IF($C$2=\"R\",IF($N21=0,\"\",$N21),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Temp\",IF($C$2=\"S\",IF($N21=0,\"\",$N21),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"R\",IF($N21=0,\"\",$N21),\"\"),\"\")","v":""},{"$f":"IF($D$13=\"Perm\",IF($C$2=\"S\",IF($N21=0,\"\",$N21),\"\"),\"\")","v":""},{"$f":"IF($M21=0,\"\",$M21)","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 5","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF22,3)=\"199\"),481011,\nIF(G22=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF22), FundsTable[], 5, FALSE), IF(LEFT(AF22, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G22=0,\"\",IFERROR(VLOOKUP(VALUE(AF22), FundsTable[], 6, FALSE), IF(LEFT(AF22, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D22=\"1531\", (IF(G22=0,\"\",IFERROR(VLOOKUP(VALUE(AF22), FundsTable[], 8, FALSE), IF(LEFT(AF22, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G22=0,\"\",IFERROR(VLOOKUP(VALUE(AF22), FundsTable[], 7, FALSE), IF(LEFT(AF22, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 6","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF23,3)=\"199\"),481011,\nIF(G23=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF23), FundsTable[], 5, FALSE), IF(LEFT(AF23, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G23=0,\"\",IFERROR(VLOOKUP(VALUE(AF23), FundsTable[], 6, FALSE), IF(LEFT(AF23, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D23=\"1531\", (IF(G23=0,\"\",IFERROR(VLOOKUP(VALUE(AF23), FundsTable[], 8, FALSE), IF(LEFT(AF23, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G23=0,\"\",IFERROR(VLOOKUP(VALUE(AF23), FundsTable[], 7, FALSE), IF(LEFT(AF23, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 7","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF24,3)=\"199\"),481011,\nIF(G24=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF24), FundsTable[], 5, FALSE), IF(LEFT(AF24, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G24=0,\"\",IFERROR(VLOOKUP(VALUE(AF24), FundsTable[], 6, FALSE), IF(LEFT(AF24, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D24=\"1531\", (IF(G24=0,\"\",IFERROR(VLOOKUP(VALUE(AF24), FundsTable[], 8, FALSE), IF(LEFT(AF24, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G24=0,\"\",IFERROR(VLOOKUP(VALUE(AF24), FundsTable[], 7, FALSE), IF(LEFT(AF24, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 8","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF25,3)=\"199\"),481011,\nIF(G25=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF25), FundsTable[], 5, FALSE), IF(LEFT(AF25, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G25=0,\"\",IFERROR(VLOOKUP(VALUE(AF25), FundsTable[], 6, FALSE), IF(LEFT(AF25, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D25=\"1531\", (IF(G25=0,\"\",IFERROR(VLOOKUP(VALUE(AF25), FundsTable[], 8, FALSE), IF(LEFT(AF25, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G25=0,\"\",IFERROR(VLOOKUP(VALUE(AF25), FundsTable[], 7, FALSE), IF(LEFT(AF25, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 9","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF26,3)=\"199\"),481011,\nIF(G26=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF26), FundsTable[], 5, FALSE), IF(LEFT(AF26, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G26=0,\"\",IFERROR(VLOOKUP(VALUE(AF26), FundsTable[], 6, FALSE), IF(LEFT(AF26, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D26=\"1531\", (IF(G26=0,\"\",IFERROR(VLOOKUP(VALUE(AF26), FundsTable[], 8, FALSE), IF(LEFT(AF26, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G26=0,\"\",IFERROR(VLOOKUP(VALUE(AF26), FundsTable[], 7, FALSE), IF(LEFT(AF26, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 10","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF27,3)=\"199\"),481011,\nIF(G27=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF27), FundsTable[], 5, FALSE), IF(LEFT(AF27, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G27=0,\"\",IFERROR(VLOOKUP(VALUE(AF27), FundsTable[], 6, FALSE), IF(LEFT(AF27, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D27=\"1531\", (IF(G27=0,\"\",IFERROR(VLOOKUP(VALUE(AF27), FundsTable[], 8, FALSE), IF(LEFT(AF27, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G27=0,\"\",IFERROR(VLOOKUP(VALUE(AF27), FundsTable[], 7, FALSE), IF(LEFT(AF27, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 11","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF28,3)=\"199\"),481011,\nIF(G28=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF28), FundsTable[], 5, FALSE), IF(LEFT(AF28, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G28=0,\"\",IFERROR(VLOOKUP(VALUE(AF28), FundsTable[], 6, FALSE), IF(LEFT(AF28, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D28=\"1531\", (IF(G28=0,\"\",IFERROR(VLOOKUP(VALUE(AF28), FundsTable[], 8, FALSE), IF(LEFT(AF28, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G28=0,\"\",IFERROR(VLOOKUP(VALUE(AF28), FundsTable[], 7, FALSE), IF(LEFT(AF28, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 12","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF29,3)=\"199\"),481011,\nIF(G29=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF29), FundsTable[], 5, FALSE), IF(LEFT(AF29, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G29=0,\"\",IFERROR(VLOOKUP(VALUE(AF29), FundsTable[], 6, FALSE), IF(LEFT(AF29, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D29=\"1531\", (IF(G29=0,\"\",IFERROR(VLOOKUP(VALUE(AF29), FundsTable[], 8, FALSE), IF(LEFT(AF29, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G29=0,\"\",IFERROR(VLOOKUP(VALUE(AF29), FundsTable[], 7, FALSE), IF(LEFT(AF29, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 13","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF30,3)=\"199\"),481011,\nIF(G30=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF30), FundsTable[], 5, FALSE), IF(LEFT(AF30, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G30=0,\"\",IFERROR(VLOOKUP(VALUE(AF30), FundsTable[], 6, FALSE), IF(LEFT(AF30, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D30=\"1531\", (IF(G30=0,\"\",IFERROR(VLOOKUP(VALUE(AF30), FundsTable[], 8, FALSE), IF(LEFT(AF30, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G30=0,\"\",IFERROR(VLOOKUP(VALUE(AF30), FundsTable[], 7, FALSE), IF(LEFT(AF30, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 14","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF31,3)=\"199\"),481011,\nIF(G31=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF31), FundsTable[], 5, FALSE), IF(LEFT(AF31, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G31=0,\"\",IFERROR(VLOOKUP(VALUE(AF31), FundsTable[], 6, FALSE), IF(LEFT(AF31, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D31=\"1531\", (IF(G31=0,\"\",IFERROR(VLOOKUP(VALUE(AF31), FundsTable[], 8, FALSE), IF(LEFT(AF31, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G31=0,\"\",IFERROR(VLOOKUP(VALUE(AF31), FundsTable[], 7, FALSE), IF(LEFT(AF31, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 15","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF32,3)=\"199\"),481011,\nIF(G32=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF32), FundsTable[], 5, FALSE), IF(LEFT(AF32, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G32=0,\"\",IFERROR(VLOOKUP(VALUE(AF32), FundsTable[], 6, FALSE), IF(LEFT(AF32, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D32=\"1531\", (IF(G32=0,\"\",IFERROR(VLOOKUP(VALUE(AF32), FundsTable[], 8, FALSE), IF(LEFT(AF32, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G32=0,\"\",IFERROR(VLOOKUP(VALUE(AF32), FundsTable[], 7, FALSE), IF(LEFT(AF32, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 16","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF33,3)=\"199\"),481011,\nIF(G33=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF33), FundsTable[], 5, FALSE), IF(LEFT(AF33, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G33=0,\"\",IFERROR(VLOOKUP(VALUE(AF33), FundsTable[], 6, FALSE), IF(LEFT(AF33, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D33=\"1531\", (IF(G33=0,\"\",IFERROR(VLOOKUP(VALUE(AF33), FundsTable[], 8, FALSE), IF(LEFT(AF33, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G33=0,\"\",IFERROR(VLOOKUP(VALUE(AF33), FundsTable[], 7, FALSE), IF(LEFT(AF33, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 17","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF34,3)=\"199\"),481011,\nIF(G34=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF34), FundsTable[], 5, FALSE), IF(LEFT(AF34, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G34=0,\"\",IFERROR(VLOOKUP(VALUE(AF34), FundsTable[], 6, FALSE), IF(LEFT(AF34, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D34=\"1531\", (IF(G34=0,\"\",IFERROR(VLOOKUP(VALUE(AF34), FundsTable[], 8, FALSE), IF(LEFT(AF34, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G34=0,\"\",IFERROR(VLOOKUP(VALUE(AF34), FundsTable[], 7, FALSE), IF(LEFT(AF34, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 18","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF35,3)=\"199\"),481011,\nIF(G35=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF35), FundsTable[], 5, FALSE), IF(LEFT(AF35, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G35=0,\"\",IFERROR(VLOOKUP(VALUE(AF35), FundsTable[], 6, FALSE), IF(LEFT(AF35, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D35=\"1531\", (IF(G35=0,\"\",IFERROR(VLOOKUP(VALUE(AF35), FundsTable[], 8, FALSE), IF(LEFT(AF35, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G35=0,\"\",IFERROR(VLOOKUP(VALUE(AF35), FundsTable[], 7, FALSE), IF(LEFT(AF35, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue 19","UCR","",{"$f":"IF(AND($D$10=\"Yes\",LEFT(AF36,3)=\"199\"),481011,\nIF(G36=0,\"\",\n       IFERROR(VLOOKUP(VALUE(AF36), FundsTable[], 5, FALSE), IF(LEFT(AF36, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 5, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 5, FALSE)))))","v":""},null,"",null,{"$f":"IF(G36=0,\"\",IFERROR(VLOOKUP(VALUE(AF36), FundsTable[], 6, FALSE), IF(LEFT(AF36, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 6, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 6, FALSE))))","v":""},{"$f":"IF(D36=\"1531\", (IF(G36=0,\"\",IFERROR(VLOOKUP(VALUE(AF36), FundsTable[], 8, FALSE), IF(LEFT(AF36, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 8, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 8, FALSE))))), (IF(G36=0,\"\",IFERROR(VLOOKUP(VALUE(AF36), FundsTable[], 7, FALSE), IF(LEFT(AF36, 2)=\"21\", VLOOKUP(\"21XXX\", OtherFunds[], 7, FALSE), VLOOKUP(\"Other Funds\", OtherFunds[], 7, FALSE))))))","v":""},null,null,"","","","","",""]
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["Funds Table",null,null,null,null,null,null,null,null,"Other Funds Not on Funds Table",null,null,null,null,null,null,null,null,"ITF Accounts","DEBIT (Sending)","CREDIT (Receiving)"]
["Fund","Fund Description","Journal","Fund Type","Account","Function","Activity-Entity 1511","Activity - Entity 1531",null,"Fund","Fund Description","Journal","Fund Type","Account","Function","Activity-Entity 1511","Activity-Entity 1531",null,"Campus","Debit","Credit"]
[19900,"GENERAL FUNDS","Yes","State General Funds",481000,"00","A01390","A41390",null,"21XXX",null,"Varies","Hatch Funds",405000,"00","A01390","A41390",null,"UCB","780010 ","785010 "]
[19902,"BUDGET ACT ONE TIME APPROP","No","Specific State Appropriations",481011,"00","A01390","A41390",null,"Other Funds",null,"Varies","Varies",440000,"00","A01479","A41479",null,"UCSF","780020 ","785020 "]
[19911,"M-C RESEARCH PROGS & INITIATIV","Yes","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCD","780030 ","785030 "]
[19912,"IMPROVE GRAD RATES DISAD STDT","Yes","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCLA","780040 ","785040 "]
[19917,"INSTRUCTIONAL TECHNOLOGY","Yes","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCR","780050 ","785050 "]
[19921,"ONLINE EDUCATION","Yes","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCSD","780060 ","785060 "]
[19924,"STUDENT ACADEMIC PREP PROGS","Varies - No for One-Time","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCSC","780070 ","785070 "]
[19929,"UC GF UCPath","Yes","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCSB","780080 ","785080 "]
[19935,"UC GF FINANCIAL SYSTEM","Yes","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCI","780090 ","785090 "]
[19936,"CAMPUS DESIGNATED GEN FUND1","No","State General Funds",481011,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCM","780100 ","785100 "]
[19937,"CAMPUS DESIGNATED GEN FUND2","Varies - No for One-Time","State General Funds",481000,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"UCOP","780110 ","785110 "]
[19938,"CAMPUS DESIGNATED GEN FUND3","No","State General Funds",481011,"00","A01390","A41390",null,null,null,null,null,null,null,null,null,null,"ANR","780120 ","785120 "]
[19939,"CAMPUS DESIGNATED GEN FUND4","No","State General Funds",481011,"00","A01390","A41390"]
[19948,"LEASE PURCHASE DEBT SAVINGS","No","State General Funds",481011,"00","A01390","A41390"]
[19954,"INNOVATION AND ENTREPRENEURSHP","No","State General Funds",481011,"00","A01390","A41390"]
[19955,"SUPPRT FOR LOW INCOME URM LCFF","No","State General Funds",481011,"00","A01390","A41390"]
[19958,"FACULTY DIVERSITY BEST PRACTIC","No","State General Funds",481011,"00","A01390","A41390"]
[19961,"SUBJECT MATTER PROJECTS","No","State General Funds",481011,"00","A01390","A41390"]
[19964,"HS TELEPSYCHIATRIC SERVICES","No","State General Funds",481011,"00","A01390","A41390"]
[19968,"AIDS RESEARCH","Yes","State General Funds",481000,"00","A01390","A41390"]
[19969,"STUDENT FINANCIAL AID","Yes","State General Funds",481000,"00","A01390","A41390"]
[19970,"SUBJECT MATTER PROJECTS","Varies - Mixture of both 19961","State General Funds",481000,"00","A01390","A41390"]
[19973,"SGF CA DREAM PROG","Yes","State General Funds",481000,"00","A01390","A41390"]
[19974,"ANR GENERAL FUND","No","State General Funds",481011,"00","A01390","A41390"]
[19976,"ANR TEMPORARY FUNDING","No","State General Funds",481011,"00","A01390","A41390"]
[19977,"ANR CE SPECIALIST SUPPORT","No","State General Funds",481011,"00","A01390","A41390"]
[19981,"VALLEY FEVER RESEARCH","No","State General Funds",481011,"00","A01390","A41390"]
[19983,"CONSERVATION GENOMICS","No","State General Funds",481011,"00","A01390","A41390"]
[19984,"STUDENT BASIC NEEDS","Yes","State General Funds",481000,"00","A01390","A41390"]
[19985,"STUDENT RAPID REHOUSING","Yes","State General Funds",481000,"00","A01390","A41390"]
[19986,"STUDENT MENTAL HEALTH PROG","Yes","State General Funds",481000,"00","A01390","A41390"]
[18072,"BREAST CANCER RESEARCH 03/04","No","Special State Appropriations",406000,"00","A01390","A41390"]
[18079,"TOBACCO RLTD DIS 14/15","No","Special State Appropriations",406000,"00","A01390","A41390"]
[18082,"EQUIP & INSTR SUPPORT","Yes","Special State Appropriations-Lottery Funds",440000,"00","A01479","A41479"]
[18083,"INSTRUC CMPT-LOTTERY","Yes","Special State Appropriations-Lottery Funds",440000,"00","A01479","A41479"]
[18084,"OBSOLETE EQ LOTTERY","Yes","Special State Appropriations-Lottery Funds",440000,"00","A01479","A41479"]
[18085,"ONE-TIME INSTR SUPPORT","Yes","Special State Appropriations-Lottery Funds",440000,"00","A01479","A41479"]
[18086,"LOTTERY EDUC-SUPP ALLOC","Yes","Special State Appropriations-Lottery Funds",440000,"00","A01479","A41479"]
[18110,"TOBACCO RELATED DISEASE 12/13","No","Special State Appropriations",406000,"00","A01390","A41390"]
[18119,"GRAD MED EDU CA HEALTHCARE P56","No","Special State Appropriations",406000,"00","A01390","A41390"]
[18121,"MED RSCH PRG CA HEALTHCARE P56","No","Special State Appropriations",406000,"00","A01390","A41390"]
[18125,"ROAD MAINTENANCE-REHABILITATN","No","Special State Appropriations",406000,"00","A01390","A41390"]
[18127,"CANNABIS RESEARCH","Yes","Special State Appropriations",406000,"00","A01390","A41390"]
[69763,"SWITCH TO 69761","Yes","All Other Funds",440000,"00","A01479","A41479"]
[69761,"UC LAB FEES RESEARCH PROGRAM","Yes","All Other Funds",440000,"00","A01479","A41479"]
[19931,"UC GENERAL FUND-ICR ALLOC","Yes","All Other Funds",440000,"00","A01479","A41479"]
[19933,"UC GENERAL FUND-FED","Yes","All Other Funds",440000,"00","A01479","A41479"]
[19934,"UC  GENERAL FUND-STATE","Yes","All Other Funds",440000,"00","A01479","A41479"]
[19940,"GENERAL FUND BAL INTEREST","Yes","All Other Funds",440000,"00","A01479","A41479"]
[19941,"UC VARIOUS GENERAL FUNDS","Yes","All Other Funds",440000,"00","A01479","A41479"]
[19942,"NON RESIDENT TUITION","Yes","All Other Funds",440000,"00","A01479","A41479"]

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["Subject Line",null,null,null,null,"Explanation",null,null,null,"Comments - (Sys Budget Office Use Only)"]
[0,null,null,null,null,"Explanation"]
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["1511","780040 ",null,"19902",null,"44","A01479",null,null,2500,"","","","ITF Laura ","UCLA-1511-BC75-A01675-19902-44-000--0-0-"]
["1511",481011,null,"19902",null,"00","A01390",null,null,"",2500,"","","ITF Laura ","UCLA-1511-BC75-A01675-19902-44-000--0-0-"]
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