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[null,null,null,null,null,null,"Budget Template (last updated 07/12/2024)"]
[]
["The following information is mandatory and must be completed in order for the template to properly function."]
[]
["1) Determine the F&A Rate Category and F&A Base"]
[]
["Select the primary submitting institution (RU or RBHS)","Make a selection"]
["Submitting Institution code (from Selection above)",{"$f":"_xlfn.XLOOKUP(B7,Settings!A6:A8,Settings!B6:B8,\"missing\",0)","v":0}]
["Select the F&A Rate Category","Make a selection"]
["F&A Rate Code (from selection above)",{"$f":"_xlfn.XLOOKUP(B9,Settings!A19:A30,Settings!B19:B30,\"missing\",0)","v":0}]
["Select the F&A Base","Make a selection"]
["F&A Base Code (from selection above)",{"$f":"_xlfn.XLOOKUP(B11,Settings!A10:A13,Settings!B10:B13,\"missing\",0)","v":0}]
["Select the applicable Fringe Rates","Make a selection"]
["Fringe Rate Code (from selection above)",{"$f":"_xlfn.XLOOKUP(B13,Settings!A15:A17,Settings!B15:B17,\"missing\",0)","v":0}]
[]
["2) Will the project involve cost sharing?","Make a selection"]
[null,{"$f":"_xlfn.XLOOKUP(B16,Settings!A2:A4,Settings!B2:B4,\"missing\",0)","v":0}]
[]
["Budgets with mandatory comitted cost share must be accompanied by a signed copy of the Cost Sharing Distribution and Signatures Form (http://orsp.rutgers.edu/budget-template)"]
[]
["Select the Cost Sharing F&A Rate Category","Make a selection"]
["F&A Rate Code (from selection above)",{"$f":"_xlfn.XLOOKUP(B21,Settings!A19:A30,Settings!B19:B30,\"missing\",0)","v":0}]
["Select the Cost Sharing F&A Base","Make a selection"]
["F&A Base Code (from selection above)",{"$f":"_xlfn.XLOOKUP(B23,Settings!A10:A13,Settings!B10:B13,\"missing.0\")","v":0}]
["Only non-Federal Fringe Rates are applicable","Fringe Rates (non-Federal)"]
["Fringe Rate Code (from selection above)",{"$f":"_xlfn.XLOOKUP(B25,Settings!A15:A17,Settings!B15:B17,\"missing\",0)","v":2}]
[]
["3) Demographic Information"]
[]
["Will the project involve consultants?","Make a selection"]
[null,{"$f":"_xlfn.XLOOKUP(B30,Settings!A2:A4,Settings!B2:B4,\"missing\",0)","v":0}]
["Will the project involve outgoing subcontracts?","Make a selection"]
[null,{"$f":"_xlfn.XLOOKUP(B32,Settings!A2:A4,Settings!B2:B4,\"missing\",0)","v":0}]
["Will the program income be received?","Make a selection"]
[null,{"$f":"_xlfn.XLOOKUP(B34,Settings!A2:A4,Settings!B2:B4,\"missing\",0)","v":0}]
["Indicate if there is a direct cost cap","Make a selection"]
[null,{"$f":"_xlfn.XLOOKUP(B36,Settings!A2:A4,Settings!B2:B4,\"missing\",0)","v":0}]
["Indicate if there is a total cost cap","Make a selection"]
[null,{"$f":"_xlfn.XLOOKUP(B38,Settings!A2:A4,Settings!B2:B4,\"missing\",0)","v":0}]
["Enter the RAPSS Funding Proposal number","FPxxxxxxxx"]
["Enter the RAPSS Award number","AWDxxxxxxxx"]
["Enter the Project Title","Project Title"]
["Enter the PD/PI's full name","PD/PI Name"]
["Enter the name of the Direct Sponsor","Enter Direct Sponsor Name"]
["Enter the name of the Prime Sponsor (if applicable)","Enter Prime Sponsor Name (if applicable)"]
["Oracle Award number (if available)","xxxxxx"]
["Oracle Project number (if available)","xxxxxx"]
["Oracle Cost Sharing Project number (if applicable)","xxxxxx"]
["Oracle Program Income Project number (if applicable)","xxxxxx"]
["Budget Preparation Date","Enter date here"]
[]
["4) Select the number of budget periods - up to ten (10) - and enter the associated dates.",null,null,5,null,"Calculate Split in Days or Whole Months:",null,null,"Whole Months"]
[null,null,null,{"$f":"_xlfn.XLOOKUP(D52,Settings!A32:A41,Settings!B32:B41,\"missing\",0)","v":4},null,null,null,null,{"$f":"_xlfn.XLOOKUP(I52,Settings!A43:A45,Settings!B43:B45,\"missing\",0)","v":1}]
[]
["For any activity earlier then FY2017, you must select\nCustom F&A Rate in line 9 above","Start Date\n(mm/dd/yyyy)","End Date\n(mm/dd/yyyy)","Budget Period Begins in FY1","Budget Period Ends in FY2","FY1 F&A Rate","FY2 F&A Rate\n(if different)",{"$f":"IF($I$52=\"Days\",\"Days @ FY 1 Rate\",\"Whole Months @ FY 1 Rate\")","v":"Whole Months @ FY 1 Rate"},{"$f":"IF($I$52=\"Days\",\"Days @ FY 2 Rate (If Different)\",\"Whole Months @ FY 2 Rate (if different)\")","v":"Whole Months @ FY 2 Rate (if different)"},"Cost Sharing\nFY1 F&A Rate","Cost Sharing\nFY2 F&A Rate\n(if different)",{"$f":"IF($I$52=\"Days\",\"Cost Sharing Days @ FY 1 Rate\",\"Cost Sharing Whole Months @ FY 1 Rate\")","v":"Cost Sharing Whole Months @ FY 1 Rate"},{"$f":"IF($I$52=\"Days\",\"Cost Sharing Days @ FY 2 Rate (If Different)\",\"Cost Sharing Whole Months @ FY 2 Rate (if different)\")","v":"Cost Sharing Whole Months @ FY 2 Rate (if different)"},"FY1 Rate","FY2 Rate","Cost Sharing\nFY1 Rate","Cost Sharing\nFY1 Rate",{"$f":"IF($I$52=\"Days\",\"Split in Days\",\"Split in Whole Months\")","v":"Split in Whole Months"},{"$f":"IF($I$52=\"Days\",\"Split in Days\",\"Split in Whole Months\")","v":"Split in Whole Months"},"FY1 Days","FY2 Days","FY1 Whole Months","FY2 Whole Months","FY1 Start","FY1 End","FY2 Start","FY2 End"]
["Budget Period 1","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B56),ISTEXT(B56),B56=\"Enter Start Date\"),\"N/A\",YEAR(B56)+(IF(MONTH(B56)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C56),ISTEXT(C56),C56=\"Enter End Date\"),\"N/A\",YEAR(C56)+(IF(MONTH(C56)>=7,1,0)))","v":"N/A"},{"$f":"N56","v":"N/A"},{"$f":"IF(N56=O56,\"N/A\",O56)","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",IF(G56=\"N/A\",SUM(R56:S56),R56))","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",IF(G56=\"N/A\",0,S56))","v":"N/A"},{"$f":"IF(CSYN=\"No\",\"N/A\",P56)","v":"N/A"},{"$f":"IF(P56=Q56,\"N/A\",Q56)","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",IF(K56=\"N/A\",SUM(R56:S56),R56))","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",IF(K56=\"N/A\",0,S56))","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",D56<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!D3,INDEX(FARATE[],MATCH(D56,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E56=\"N/A\",E56<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E56,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D56=\"N/A\",D56<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!D3,INDEX(FARATE[],MATCH(D56,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E56=\"N/A\",E56<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E56,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF($I$52=\"Days\",T56,V56)","v":"N/A"},"N/A",{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",DATEDIF(MAX(B56,X56),MIN(C56,Y56),\"D\")+1)","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",IF(D56=E56,0,DATEDIF(MAX(B56,Z56),MIN(C56,AA56),\"D\")+1))","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",DATEDIF(MAX(B56,X56),MIN(C56,Y56),\"M\")+1)","v":"N/A"},{"$f":"IF(OR(D56=\"N/A\",E56=\"N/A\"),\"N/A\",IF(D56=E56,0,DATEDIF(MAX(B56,Z56),MIN(C56,AA56),\"M\")+1))","v":"N/A"},{"$f":"IF(D56=\"N/A\",\"N/A\",DATE(D56-1,7,1))","v":"N/A"},{"$f":"IF(D56=\"N/A\",\"N/A\",DATE(D56,6,30))","v":"N/A"},{"$f":"IF(E56=\"N/A\",\"N/A\",DATE(E56-1,7,1))","v":"N/A"},{"$f":"IF(E56=\"N/A\",\"N/A\",DATE(E56,6,30))","v":"N/A"}]
["Budget Period 2","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B57),ISTEXT(B57),B57=\"Enter Start Date\"),\"N/A\",YEAR(B57)+(IF(MONTH(B57)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C57),ISTEXT(C57),C57=\"Enter End Date\"),\"N/A\",YEAR(C57)+(IF(MONTH(C57)>=7,1,0)))","v":"N/A"},{"$f":"N57","v":"N/A"},{"$f":"IF(N57=O57,\"N/A\",O57)","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D57=\"N/A\",D57<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!E3,INDEX(FARATE[],MATCH(D57,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E57=\"N/A\",E57<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E57,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D57=\"N/A\",D57<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!E3,INDEX(FARATE[],MATCH(D57,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E57=\"N/A\",E57<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E57,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D57=\"N/A\",B57=\"Enter Start Date\"),\"N/A\",DATE(D57-1,7,1))","v":"N/A"},{"$f":"IF(OR(D57=\"N/A\",B57=\"Enter Start Date\"),\"N/A\",DATE(D57,6,30))","v":"N/A"},{"$f":"IF(OR(E57=\"N/A\",C57=\"Enter End Date\"),\"N/A\",DATE(E57-1,7,1))","v":"N/A"},{"$f":"IF(OR(E57=\"N/A\",C57=\"Enter End Date\"),\"N/A\",DATE(E57,6,30))","v":"N/A"}]
["Budget Period 3","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B58),ISTEXT(B58),B58=\"Enter Start Date\"),\"N/A\",YEAR(B58)+(IF(MONTH(B58)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C58),ISTEXT(C58),C58=\"Enter End Date\"),\"N/A\",YEAR(C58)+(IF(MONTH(C58)>=7,1,0)))","v":"N/A"},{"$f":"N58","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D58=\"N/A\",D58<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!F3,INDEX(FARATE[],MATCH(D58,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E58=\"N/A\",E58<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E58,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D58=\"N/A\",D58<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!F3,INDEX(FARATE[],MATCH(D58,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E58=\"N/A\",E58<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E58,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 4","Enter Start Date","Enter End Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D59=\"N/A\",D59<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!G3,INDEX(FARATE[],MATCH(D59,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E59=\"N/A\",E59<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E59,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D59=\"N/A\",D59<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!G3,INDEX(FARATE[],MATCH(D59,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E59=\"N/A\",E59<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E59,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 5","Enter Start Date","Enter End Date","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D60=\"N/A\",D60<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!H3,INDEX(FARATE[],MATCH(D60,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E60=\"N/A\",E60<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E60,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D60=\"N/A\",D60<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!H3,INDEX(FARATE[],MATCH(D60,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E60=\"N/A\",E60<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E60,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF($I$52=\"Days\",T60,V60)","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 6","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B61),ISTEXT(B61),B61=\"Enter Start Date\"),\"N/A\",YEAR(B61)+(IF(MONTH(B61)>=7,1,0)))","v":"N/A"},"N/A",{"$f":"N61","v":"N/A"},{"$f":"IF(N61=O61,\"N/A\",O61)","v":"N/A"},{"$f":"IF(OR(D61=\"N/A\",E61=\"N/A\"),\"N/A\",IF(G61=\"N/A\",SUM(R61:S61),R61))","v":"N/A"},{"$f":"IF(OR(D61=\"N/A\",E61=\"N/A\"),\"N/A\",IF(G61=\"N/A\",0,S61))","v":"N/A"},{"$f":"IF(CSYN=\"No\",\"N/A\",P61)","v":"N/A"},{"$f":"IF(P61=Q61,\"N/A\",Q61)","v":"N/A"},{"$f":"IF(OR(D61=\"N/A\",E61=\"N/A\"),\"N/A\",IF(K61=\"N/A\",SUM(R61:S61),R61))","v":"N/A"},{"$f":"IF(OR(D61=\"N/A\",E61=\"N/A\"),\"N/A\",IF(K61=\"N/A\",0,S61))","v":"N/A"},{"$f":"IF(OR(D61=\"N/A\",D61<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!I3,INDEX(FARATE[],MATCH(D61,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E61=\"N/A\",E61<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E61,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D61=\"N/A\",D61<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!I3,INDEX(FARATE[],MATCH(D61,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E61=\"N/A\",E61<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E61,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF($I$52=\"Days\",T61,V61)","v":"N/A"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Budget Period 7","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B62),ISTEXT(B62),B62=\"Enter Start Date\"),\"N/A\",YEAR(B62)+(IF(MONTH(B62)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C62),ISTEXT(C62),C62=\"Enter End Date\"),\"N/A\",YEAR(C62)+(IF(MONTH(C62)>=7,1,0)))","v":"N/A"},{"$f":"N62","v":"N/A"},{"$f":"IF(N62=O62,\"N/A\",O62)","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",IF(G62=\"N/A\",SUM(R62:S62),R62))","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",IF(G62=\"N/A\",0,S62))","v":"N/A"},{"$f":"IF(CSYN=\"No\",\"N/A\",P62)","v":"N/A"},{"$f":"IF(P62=Q62,\"N/A\",Q62)","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",IF(K62=\"N/A\",SUM(R62:S62),R62))","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",IF(K62=\"N/A\",0,S62))","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",D62<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!J3,INDEX(FARATE[],MATCH(D62,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E62=\"N/A\",E62<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E62,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D62=\"N/A\",D62<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!J3,INDEX(FARATE[],MATCH(D62,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E62=\"N/A\",E62<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E62,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF($I$52=\"Days\",T62,V62)","v":"N/A"},{"$f":"IF($I$52=\"Days\",U62,W62)","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",DATEDIF(MAX(B62,X62),MIN(C62,Y62),\"D\")+1)","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",IF(D62=E62,0,DATEDIF(MAX(B62,Z62),MIN(C62,AA62),\"D\")+1))","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",DATEDIF(MAX(B62,X62),MIN(C62,Y62),\"M\")+1)","v":"N/A"},{"$f":"IF(OR(D62=\"N/A\",E62=\"N/A\"),\"N/A\",IF(D62=E62,0,DATEDIF(MAX(B62,Z62),MIN(C62,AA62),\"M\")+1))","v":"N/A"},"N/A","N/A","N/A","N/A"]
["Budget Period 8","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B63),ISTEXT(B63),B63=\"Enter Start Date\"),\"N/A\",YEAR(B63)+(IF(MONTH(B63)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C63),ISTEXT(C63),C63=\"Enter End Date\"),\"N/A\",YEAR(C63)+(IF(MONTH(C63)>=7,1,0)))","v":"N/A"},"N/A","N/A","N/A","N/A",{"$f":"IF(CSYN=\"No\",\"N/A\",P63)","v":"N/A"},"N/A","N/A","N/A",{"$f":"IF(OR(D63=\"N/A\",D63<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!K3,INDEX(FARATE[],MATCH(D63,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E63=\"N/A\",E63<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E63,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D63=\"N/A\",D63<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!K3,INDEX(FARATE[],MATCH(D63,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E63=\"N/A\",E63<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E63,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF($I$52=\"Days\",T63,V63)","v":"N/A"},{"$f":"IF($I$52=\"Days\",U63,W63)","v":"N/A"},{"$f":"IF(OR(D63=\"N/A\",E63=\"N/A\"),\"N/A\",DATEDIF(MAX(B63,X63),MIN(C63,Y63),\"D\")+1)","v":"N/A"},{"$f":"IF(OR(D63=\"N/A\",E63=\"N/A\"),\"N/A\",IF(D63=E63,0,DATEDIF(MAX(B63,Z63),MIN(C63,AA63),\"D\")+1))","v":"N/A"},{"$f":"IF(OR(D63=\"N/A\",E63=\"N/A\"),\"N/A\",DATEDIF(MAX(B63,X63),MIN(C63,Y63),\"M\")+1)","v":"N/A"},{"$f":"IF(OR(D63=\"N/A\",E63=\"N/A\"),\"N/A\",IF(D63=E63,0,DATEDIF(MAX(B63,Z63),MIN(C63,AA63),\"M\")+1))","v":"N/A"},"N/A",{"$f":"IF(OR(D63=\"N/A\",B63=\"Enter Start Date\"),\"N/A\",DATE(D63,6,30))","v":"N/A"},{"$f":"IF(OR(E63=\"N/A\",C63=\"Enter End Date\"),\"N/A\",DATE(E63-1,7,1))","v":"N/A"},{"$f":"IF(OR(E63=\"N/A\",C63=\"Enter End Date\"),\"N/A\",DATE(E63,6,30))","v":"N/A"}]
["Budget Period 9","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B64),ISTEXT(B64),B64=\"Enter Start Date\"),\"N/A\",YEAR(B64)+(IF(MONTH(B64)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C64),ISTEXT(C64),C64=\"Enter End Date\"),\"N/A\",YEAR(C64)+(IF(MONTH(C64)>=7,1,0)))","v":"N/A"},"N/A","N/A","N/A","N/A",{"$f":"IF(CSYN=\"No\",\"N/A\",P64)","v":"N/A"},"N/A","N/A","N/A",{"$f":"IF(OR(D64=\"N/A\",D64<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!L3,INDEX(FARATE[],MATCH(D64,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E64=\"N/A\",E64<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E64,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D64=\"N/A\",D64<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!L3,INDEX(FARATE[],MATCH(D64,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E64=\"N/A\",E64<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E64,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D64=\"N/A\",E64=\"N/A\"),\"N/A\",IF(D64=E64,0,DATEDIF(MAX(B64,Z64),MIN(C64,AA64),\"M\")+1))","v":"N/A"},{"$f":"IF(OR(D64=\"N/A\",B64=\"Enter Start Date\"),\"N/A\",DATE(D64-1,7,1))","v":"N/A"},"N/A","N/A","N/A"]
["Budget Period 10","Enter Start Date","Enter End Date",{"$f":"IF(OR(ISBLANK(B65),ISTEXT(B65),B65=\"Enter Start Date\"),\"N/A\",YEAR(B65)+(IF(MONTH(B65)>=7,1,0)))","v":"N/A"},{"$f":"IF(OR(ISBLANK(C65),ISTEXT(C65),C65=\"Enter End Date\"),\"N/A\",YEAR(C65)+(IF(MONTH(C65)>=7,1,0)))","v":"N/A"},"N/A","N/A","N/A","N/A",{"$f":"IF(CSYN=\"No\",\"N/A\",P65)","v":"N/A"},"N/A","N/A","N/A",{"$f":"IF(OR(D65=\"N/A\",D65<=2016,FARC=0),\"N/A\",IF(FARC=10,'Budget Summary'!M3,INDEX(FARATE[],MATCH(D65,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(E65=\"N/A\",E65<=2016,FARC=0),\"N/A\",INDEX(FARATE[],MATCH(E65,FARATE[Fiscal Year],0),MATCH($B$9,FARATE[#Headers],0)))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",D65=\"N/A\",D65<=2016,CSFARC=0),\"N/A\",IF(CSFARC=10,'Budget Summary-Cost Sharing'!M3,INDEX(FARATE[],MATCH(D65,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0))))","v":"N/A"},{"$f":"IF(OR(CSYN=\"No\",E65=\"N/A\",E65<=2016,CSFARC=0),\"N/A\",INDEX(FARATE[],MATCH(E65,FARATE[Fiscal Year],0),MATCH($B$21,FARATE[#Headers],0)))","v":"N/A"},"N/A","N/A","N/A","N/A","N/A",{"$f":"IF(OR(D65=\"N/A\",E65=\"N/A\"),\"N/A\",IF(D65=E65,0,DATEDIF(MAX(B65,Z65),MIN(C65,AA65),\"M\")+1))","v":"N/A"},"N/A","N/A","N/A","N/A"]
[]
["5) Advance through the remainder of the temple to complete the information as appropriate"]
["The Empty Sheet is optional and may be used to enter freeform notes or calculations regardng the budget."]
["The Effort Calculator is available for use in determining effort in person months."]
["The F&A Rates and Fringe Rates and MTDC Structure sheets may be used for reference."]
[]
["Please send any questions regarding the budget emplate to: ru-orsp@research.rutgers.edu"]

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["Personnel Worksheet (Advanced)",null,null,null,null,null,null,"** You are advised to build salary increases of 3% into future year budgets"]
[{"$f":"Welcome!B13","v":"Make a selection"},null,null,null,null,null,null,"** FICA and Medicare may apply to certain GAs and TAs based on appointment."]
[{"$f":"Welcome!B14","v":0},null,null,null,null,null,{"$f":"Welcome!A56","v":"Budget Period 1"},null,null,{"$f":"Welcome!A57","v":"Budget Period 2"},null,null,{"$f":"Welcome!A58","v":"Budget Period 3"},null,null,{"$f":"Welcome!A59","v":"Budget Period 4"},null,null,{"$f":"Welcome!A60","v":"Budget Period 5"},null,null,{"$f":"Welcome!A61","v":"Budget Period 6"},null,null,{"$f":"Welcome!A62","v":"Budget Period 7"},null,null,{"$f":"Welcome!A63","v":"Budget Period 8"},null,null,{"$f":"Welcome!A64","v":"Budget Period 9"},null,null,{"$f":"Welcome!A65","v":"Budget Period 10"}]
[null,null,null,null,null,{"$f":"Welcome!B56","v":"Enter Start Date"},{"$f":"Welcome!C56","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D56=\"N/A\",Welcome!E56=\"N/A\"),\"N/A\",Welcome!D56)","v":"N/A"},{"$f":"Welcome!B57","v":"Enter Start Date"},{"$f":"Welcome!C57","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D57=\"N/A\",Welcome!E57=\"N/A\"),\"N/A\",Welcome!D57)","v":"N/A"},{"$f":"Welcome!B58","v":"Enter Start Date"},{"$f":"Welcome!C58","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D58=\"N/A\",Welcome!E58=\"N/A\"),\"N/A\",Welcome!D58)","v":"N/A"},{"$f":"Welcome!B59","v":"Enter Start Date"},{"$f":"Welcome!C59","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D59=\"N/A\",Welcome!E59=\"N/A\"),\"N/A\",Welcome!D59)","v":"N/A"},{"$f":"Welcome!B60","v":"Enter Start Date"},{"$f":"Welcome!C60","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D60=\"N/A\",Welcome!E60=\"N/A\"),\"N/A\",Welcome!D60)","v":"N/A"},{"$f":"Welcome!B61","v":"Enter Start Date"},{"$f":"Welcome!C61","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D61=\"N/A\",Welcome!E61=\"N/A\"),\"N/A\",Welcome!D61)","v":"N/A"},{"$f":"Welcome!B62","v":"Enter Start Date"},{"$f":"Welcome!C62","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D62=\"N/A\",Welcome!E62=\"N/A\"),\"N/A\",Welcome!D62)","v":"N/A"},{"$f":"Welcome!B63","v":"Enter Start Date"},{"$f":"Welcome!C63","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D63=\"N/A\",Welcome!E63=\"N/A\"),\"N/A\",Welcome!D63)","v":"N/A"},{"$f":"Welcome!B64","v":"Enter Start Date"},{"$f":"Welcome!C64","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D64=\"N/A\",Welcome!E64=\"N/A\"),\"N/A\",Welcome!D64)","v":"N/A"},{"$f":"Welcome!B65","v":"Enter Start Date"},{"$f":"Welcome!C65","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D65=\"N/A\",Welcome!E65=\"N/A\"),\"N/A\",Welcome!D65)","v":"N/A"},null,"Grand Total"]
["Select category from dropdown",null,null,null,"Base Salary","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Grand Total",null,"Notes"]
["Select Category",{"$f":"IF(A6=\"Select Category\",\"N/A\",HLOOKUP(A6,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE))","v":"N/A"},"Enter Staff Name","Select Appointment Type",0,{"$f":"ROUND(IF(OR(A6=\"Select Category\",D6=\"Select Appointment Type\",$H$4=\"N/A\"),0,IF(ISNUMBER(E6),(E6*H8/VLOOKUP(D6,'Effort Calculator'!$A$8:$C$14,3,FALSE)*(1+H9)),0)),0)","v":0},{"$f":"IF($A$3=1,ROUND(IF(OR(A6=\"Select Category\",D6=\"Select Appointment Type\",$H$4=\"N/A\"),0,(F6)*INDEX('Fringe Rates (Federal)'!$F$3:$S$19,MATCH($H$4,'Fringe Rates (Federal)'!$A$3:$A$19,0),MATCH(A6,FFR[[#Headers],[S&W Staff]:[S&W (Custom Fringe Rate)]],0))),0),ROUND(IF(OR(A6=\"Select Category\",D6=\"Select Appointment Type\",$H$4=\"N/A\"),0,(F6)*INDEX('Fringe Rates (non-Federal)'!$F$3:$S$19,MATCH($H$4,'Fringe Rates (non-Federal)'!$A$3:$A$19,0),MATCH(A6,NFFR[[#Headers],[S&W Staff]:[S&W (Custom Fringe Rate)]],0))),0))","v":0},{"$f":"ROUND(SUM(F6:G6),0)","v":0},{"$f":"ROUND(IF(OR(A6=\"Select Category\",D6=\"Select Appointment 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["Personnel Worksheet (Basic)",null,null,null,null,"** You are advised to build salary increases of 3% into future year budgets"]
[{"$f":"Welcome!B13","v":"Make a selection"},null,null,null,null,"** FICA and Medicare may apply to certain GAs and TAs based on appointment."]
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[null,null,null,{"$f":"Welcome!B56","v":"Enter Start Date"},{"$f":"Welcome!C56","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D56=\"N/A\",Welcome!E56=\"N/A\"),\"N/A\",Welcome!D56)","v":"N/A"},{"$f":"Welcome!B57","v":"Enter Start Date"},{"$f":"Welcome!C57","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D57=\"N/A\",Welcome!E57=\"N/A\"),\"N/A\",Welcome!D57)","v":"N/A"},{"$f":"Welcome!B58","v":"Enter Start Date"},{"$f":"Welcome!C58","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D58=\"N/A\",Welcome!E58=\"N/A\"),\"N/A\",Welcome!D58)","v":"N/A"},{"$f":"Welcome!B59","v":"Enter Start Date"},{"$f":"Welcome!C59","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D59=\"N/A\",Welcome!E59=\"N/A\"),\"N/A\",Welcome!D59)","v":"N/A"},{"$f":"Welcome!B60","v":"Enter Start Date"},{"$f":"Welcome!C60","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D60=\"N/A\",Welcome!E60=\"N/A\"),\"N/A\",Welcome!D60)","v":"N/A"},{"$f":"Welcome!B61","v":"Enter Start Date"},{"$f":"Welcome!C61","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D61=\"N/A\",Welcome!E61=\"N/A\"),\"N/A\",Welcome!D61)","v":"N/A"},{"$f":"Welcome!B62","v":"Enter Start Date"},{"$f":"Welcome!C62","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D62=\"N/A\",Welcome!E62=\"N/A\"),\"N/A\",Welcome!D62)","v":"N/A"},{"$f":"Welcome!B63","v":"Enter Start Date"},{"$f":"Welcome!C63","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D63=\"N/A\",Welcome!E63=\"N/A\"),\"N/A\",Welcome!D63)","v":"N/A"},{"$f":"Welcome!B64","v":"Enter Start Date"},{"$f":"Welcome!C64","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D64=\"N/A\",Welcome!E64=\"N/A\"),\"N/A\",Welcome!D64)","v":"N/A"},{"$f":"Welcome!B65","v":"Enter Start Date"},{"$f":"Welcome!C65","v":"Enter End Date"},{"$f":"IF(OR(Welcome!D65=\"N/A\",Welcome!E65=\"N/A\"),\"N/A\",Welcome!D65)","v":"N/A"},null,"Grand Total"]
["Select Category from Dropdown","Account Code","Personnel Name","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Grand Total",null,"Notes"]
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["Personnel Cost Sharing Worksheet (Advanced)",null,null,null,null,null,null,"** You are advised to build salary increases of 3% into future year budgets"]
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["Personnel Cost Sharing Worksheet (Basic)",null,null,null,null,"** You are advised to build salary increases of 3% into future year budgets"]
[{"$f":"Welcome!B25","v":"Fringe Rates (non-Federal)"},null,null,null,null,"** FICA and Medicare may apply to certain GAs and TAs based on appointment."]
[{"$f":"Welcome!B26","v":2},null,null,null,{"$f":"Welcome!A56","v":"Budget Period 1"},null,null,{"$f":"Welcome!A57","v":"Budget Period 2"},null,null,{"$f":"Welcome!A58","v":"Budget Period 3"},null,null,{"$f":"Welcome!A59","v":"Budget Period 4"},null,null,{"$f":"Welcome!A60","v":"Budget Period 5"},null,null,{"$f":"Welcome!A61","v":"Budget Period 6"},null,null,{"$f":"Welcome!A62","v":"Budget Period 7"},null,null,{"$f":"Welcome!A63","v":"Budget Period 8"},null,null,{"$f":"Welcome!A64","v":"Budget Period 9"},null,null,{"$f":"Welcome!A65","v":"Budget Period 10"}]
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["Select Category from Dropdown","Account Code","Personnel Name","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Grand Total",null,"Notes"]
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[]
[null,null,null,null,{"$f":"E3","v":"Budget Period 1"},null,null,{"$f":"H3","v":"Budget Period 2"},null,null,{"$f":"K3","v":"Budget Period 3"},null,null,{"$f":"N3","v":"Budget Period 4"},null,null,{"$f":"Q3","v":"Budget Period 5"},null,null,{"$f":"T3","v":"Budget Period 6"},null,null,{"$f":"W3","v":"Budget Period 7"},null,null,{"$f":"Z3","v":"Budget Period 8"},null,null,{"$f":"AC3","v":"Budget Period 9"},null,null,{"$f":"AF3","v":"Budget Period 10"}]
[null,null,null,"Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Total","Salary","Fringe","Grand Total"]
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{"sheet":"Consultants","index":5,"n_rows":14,"n_cols":14,"rows_kept":14,"cut":false,"hidden":true,"merged":[[1,0,2,1]]}
["Consultant Worksheet"]
["Click (+) Row / (-) Row to add/remove additional lines from the list. This information is aggregated on the Budget Summary"]
[]
[]
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["Consultant Name",{"$f":"Welcome!A56","v":"Budget Period 1"},{"$f":"Welcome!A57","v":"Budget Period 2"},{"$f":"Welcome!A58","v":"Budget Period 3"},{"$f":"Welcome!A59","v":"Budget Period 4"},{"$f":"Welcome!A60","v":"Budget Period 5"},{"$f":"Welcome!A61","v":"Budget Period 6"},{"$f":"Welcome!A62","v":"Budget Period 7"},{"$f":"Welcome!A63","v":"Budget Period 8"},{"$f":"Welcome!A64","v":"Budget Period 9"},{"$f":"Welcome!A65","v":"Budget Period 10"},"Total",null,"Notes"]
["Enter Consultant Name",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(B7:K7),0)","v":0}]
["Enter Consultant Name",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B8:K8)","v":0}]
["Enter Consultant Name",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B9:K9)","v":0}]
["Enter Consultant Name",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B10:K10)","v":0}]
["Enter Consultant Name",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B11:K11)","v":0}]
[{"$f":"ROW()","v":12}]
[]
["Total Consultants",{"$f":"IF($B$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),B7:B13),0))","v":0},{"$f":"IF($C$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),C7:C13),0))","v":0},{"$f":"IF($D$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),D7:D13),0))","v":0},{"$f":"IF($E$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),E7:E13),0))","v":0},{"$f":"IF($F$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),F7:F13),0))","v":0},{"$f":"IF($G$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),G7:G13),0))","v":0},{"$f":"IF($H$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),H7:H13),0))","v":0},{"$f":"IF($I$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),I7:I13),0))","v":0},{"$f":"IF($J$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),J7:J13),0))","v":0},{"$f":"IF($K$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),K7:K13),0))","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($L$7:$L$13)),L7:L13),0)","v":0}]

{"sheet":"Subcontracts","index":6,"n_rows":15,"n_cols":109,"rows_kept":15,"cut":false,"hidden":true,"merged":[[3,106,3,108],[4,106,4,108],[14,74,14,75],[14,38,14,39],[14,0,14,1],[1,0,2,1],[3,32,3,34],[4,32,4,34],[3,70,3,72],[4,70,4,72]]}
["Subcontract Worksheet"]
["Click (+) Row / (-) Row to add/remove additional lines from the list. This information is aggregated on the Budget Summary"]
[]
[null,null,null,{"$f":"Welcome!A56","v":"Budget Period 1"},null,null,{"$f":"Welcome!A57","v":"Budget Period 2"},null,null,{"$f":"Welcome!A58","v":"Budget Period 3"},null,null,{"$f":"Welcome!A59","v":"Budget Period 4"},null,null,{"$f":"Welcome!A60","v":"Budget Period 5"},null,null,{"$f":"Welcome!A61","v":"Budget Period 6"},null,null,{"$f":"Welcome!A62","v":"Budget Period 7"},null,null,{"$f":"Welcome!A63","v":"Budget Period 8"},null,null,{"$f":"Welcome!A64","v":"Budget Period 9"},null,null,{"$f":"Welcome!A65","v":"Budget Period 10"},null,null,null,null,null,null,null,"First $25,000 of Subcontract Expense",null,null,{"$f":"D4","v":"Budget Period 1"},null,null,"Budget Period 2",null,null,"Budget Period 3",null,null,"Budget Period 4",null,null,"Budget Period 5",null,null,"Budget Period 6",null,null,"Budget Period 7",null,null,"Budget Period 8",null,null,"Budget Period 9",null,null,"Budget Period 10",null,null,null,null,null,"Subcontract Expense over $25,000",null,null,"Budget Period 1",null,null,"Budget Period 2",null,null,"Budget Period 3",null,null,"Budget Period 4",null,null,"Budget Period 5",null,null,"Budget Period 6",null,null,"Budget Period 7",null,null,"Budget Period 8",null,null,"Budget Period 9",null,null,"Budget Period 10"]
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["No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No","Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(C12,F12,I12,L12,O12,R12,U12,X12,AA12,AD12),0)","v":0},{"$f":"ROUND(SUM(D12,G12,J12,M12,P12,S12,V12,Y12,AB12,AE12),0)","v":0},0,null,null,null,{"$f":"A12","v":"No"},"Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(AO12,AR12,AU12,AX12,BA12,BD12,BG12,BJ12,BM12,BP12),0)","v":0},{"$f":"ROUND(SUM(AP12,AS12,AV12,AY12,BB12,BE12,BH12,BK12,BN12,BQ12),0)","v":0},{"$f":"ROUND(SUM(AQ12,AT12,AW12,AZ12,BC12,BF12,BI12,BL12,BO12,BR12),0)","v":0},null,{"$f":"A12","v":"No"},"Enter Subcontractor Name",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(BY12,CB12,CE12,CH12,CK12,CN12,CQ12,CT12,CW12,CZ12),0)","v":0},{"$f":"ROUND(SUM(BZ12,CC12,CF12,CI12,CL12,CO12,CR12,CU12,CX12,DA12),0)","v":0},{"$f":"ROUND(SUM(CA12,CD12,CG12,CJ12,CM12,CP12,CS12,CV12,CY12,DB12),0)","v":0}]
[{"$f":"ROW()","v":13}]
[]
["Total Subcontracts",null,{"$f":"IF($E$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),C7:C14),0))","v":0},{"$f":"IF($E$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),D7:D14),0))","v":0},{"$f":"IF($E$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),E7:E14),0))","v":0},{"$f":"IF($H$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),F7:F14),0))","v":0},{"$f":"IF($H$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),G7:G14),0))","v":0},{"$f":"IF($H$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),H7:H14),0))","v":0},{"$f":"IF($K$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),I7:I14),0))","v":0},{"$f":"IF($K$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),J7:J14),0))","v":0},{"$f":"IF($K$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),K7:K14),0))","v":0},{"$f":"IF($N$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),L7:L14),0))","v":0},{"$f":"IF($N$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),M7:M14),0))","v":0},{"$f":"IF($N$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),N7:N14),0))","v":0},{"$f":"IF($Q$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),O7:O14),0))","v":0},{"$f":"IF($Q$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),P7:P14),0))","v":0},{"$f":"IF($Q$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),Q7:Q14),0))","v":0},{"$f":"IF($T$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),R7:R14),0))","v":0},{"$f":"IF($T$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),S7:S14),0))","v":0},{"$f":"IF($T$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),T7:T14),0))","v":0},{"$f":"IF($W$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),U7:U14),0))","v":0},{"$f":"IF($W$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),V7:V14),0))","v":0},{"$f":"IF($W$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),W7:W14),0))","v":0},{"$f":"IF($Z$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),X7:X14),0))","v":0},{"$f":"IF($Z$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),Y7:Y14),0))","v":0},{"$f":"IF($Z$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),Z7:Z14),0))","v":0},{"$f":"IF($AC$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AA7:AA14),0))","v":0},{"$f":"IF($AC$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AB7:AB14),0))","v":0},{"$f":"IF($AC$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AC7:AC14),0))","v":0},{"$f":"IF($AF$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AD7:AD14),0))","v":0},{"$f":"IF($AF$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AE7:AE14),0))","v":0},{"$f":"IF($AF$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AF7:AF14),0))","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AG7:AG14),0)","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AH7:AH14),0)","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($AI$7:$AI$14)),AI7:AI14),0)","v":0},null,null,null,"Total Expense Less than $25K",null,{"$f":"IF($AQ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AO7:AO14),0))","v":0},{"$f":"IF($AQ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AP7:AP14),0))","v":0},{"$f":"IF($AQ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AQ7:AQ14),0))","v":0},{"$f":"IF($AT$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AR7:AR14),0))","v":0},{"$f":"IF($AT$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AS7:AS14),0))","v":0},{"$f":"IF($AT$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AT7:AT14),0))","v":0},{"$f":"IF($AW$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AU7:AU14),0))","v":0},{"$f":"IF($AW$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AV7:AV14),0))","v":0},{"$f":"IF($AW$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AW7:AW14),0))","v":0},{"$f":"IF($AZ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AX7:AX14),0))","v":0},{"$f":"IF($AZ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AY7:AY14),0))","v":0},{"$f":"IF($AZ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),AZ7:AZ14),0))","v":0},{"$f":"IF($BC$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BA7:BA14),0))","v":0},{"$f":"IF($BC$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BB7:BB14),0))","v":0},{"$f":"IF($BC$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BC7:BC14),0))","v":0},{"$f":"IF($BF$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BD7:BD14),0))","v":0},{"$f":"IF($BF$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BE7:BE14),0))","v":0},{"$f":"IF($BF$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BF7:BF14),0))","v":0},{"$f":"IF($BI$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BG7:BG14),0))","v":0},{"$f":"IF($BI$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BH7:BH14),0))","v":0},{"$f":"IF($BI$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BI7:BI14),0))","v":0},{"$f":"IF($BL$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BJ7:BJ14),0))","v":0},{"$f":"IF($BL$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BK7:BK14),0))","v":0},{"$f":"IF($BL$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BL7:BL14),0))","v":0},{"$f":"IF($BO$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BM7:BM14),0))","v":0},{"$f":"IF($BO$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BN7:BN14),0))","v":0},{"$f":"IF($BO$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BO7:BO14),0))","v":0},{"$f":"IF($BR$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BP7:BP14),0))","v":0},{"$f":"IF($BR$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BQ7:BQ14),0))","v":0},{"$f":"IF($BR$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BR7:BR14),0))","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BS7:BS14),0)","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BT7:BT14),0)","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($BU$7:$BU$14)),BU7:BU14),0)","v":0},null,"Total Expense Greater than  $25K",null,{"$f":"IF($CA$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),BY7:BY14),0))","v":0},{"$f":"IF($CA$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),BZ7:BZ14),0))","v":0},{"$f":"IF(CA$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CA7:CA14),0))","v":0},{"$f":"IF($CD$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CB7:CB14),0))","v":0},{"$f":"IF($CD$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CC7:CC14),0))","v":0},{"$f":"IF($CD$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CD7:CD14),0))","v":0},{"$f":"IF($CG$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CE7:CE14),0))","v":0},{"$f":"IF($CG$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CF7:CF14),0))","v":0},{"$f":"IF($CG$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CG7:CG14),0))","v":0},{"$f":"IF($CJ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CH7:CH14),0))","v":0},{"$f":"IF($CJ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CI7:CI14),0))","v":0},{"$f":"IF($CJ$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CJ7:CJ14),0))","v":0},{"$f":"IF($CM$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CK7:CK14),0))","v":0},{"$f":"IF($CM$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CL7:CL14),0))","v":0},{"$f":"IF($CM$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CM7:CM14),0))","v":0},{"$f":"IF($CP$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CN7:CN14),0))","v":0},{"$f":"IF($CP$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CO7:CO14),0))","v":0},{"$f":"IF($CP$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CP7:CP14),0))","v":0},{"$f":"IF($CS$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CQ7:CQ14),0))","v":0},{"$f":"IF($CS$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CR7:CR14),0))","v":0},{"$f":"IF($CS$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CS7:CS14),0))","v":0},{"$f":"IF($CV$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CT7:CT14),0))","v":0},{"$f":"IF($CV$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CU7:CU14),0))","v":0},{"$f":"IF($CV$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CV7:CV14),0))","v":0},{"$f":"IF($CY$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CW7:CW14),0))","v":0},{"$f":"IF($CY$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CX7:CX14),0))","v":0},{"$f":"IF($CY$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CY7:CY14),0))","v":0},{"$f":"IF($DB$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),CZ7:CZ14),0))","v":0},{"$f":"IF($DB$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),DA7:DA14),0))","v":0},{"$f":"IF($DB$5=\"N/A\",0,ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),DB7:DB14),0))","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),DC7:DC14),0)","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),DD7:DD14),0)","v":0},{"$f":"ROUND(SUMPRODUCT(--(ISNUMBER($DE$7:$DE$14)),DE7:DE14),0)","v":0}]

{"sheet":"Program Income","index":7,"n_rows":14,"n_cols":14,"rows_kept":14,"cut":false,"hidden":true,"merged":[[1,0,2,1]]}
["Program Income Worksheet"]
["Click (+) Row / (-) Row to add/remove additional lines from the list. This information is aggregated on the Budget Summary"]
[]
[]
[null,{"$f":"IF(OR(Welcome!D56=\"N/A\",Welcome!E56=\"N/A\"),\"N/A\",Welcome!D56)","v":"N/A"},{"$f":"IF(OR(Welcome!D57=\"N/A\",Welcome!E57=\"N/A\"),\"N/A\",Welcome!D57)","v":"N/A"},{"$f":"IF(OR(Welcome!D58=\"N/A\",Welcome!E58=\"N/A\"),\"N/A\",Welcome!D58)","v":"N/A"},{"$f":"IF(OR(Welcome!D59=\"N/A\",Welcome!E59=\"N/A\"),\"N/A\",Welcome!D59)","v":"N/A"},{"$f":"IF(OR(Welcome!D60=\"N/A\",Welcome!E60=\"N/A\"),\"N/A\",Welcome!D60)","v":"N/A"},{"$f":"IF(OR(Welcome!D61=\"N/A\",Welcome!E61=\"N/A\"),\"N/A\",Welcome!D61)","v":"N/A"},{"$f":"IF(OR(Welcome!D62=\"N/A\",Welcome!E62=\"N/A\"),\"N/A\",Welcome!D62)","v":"N/A"},{"$f":"IF(OR(Welcome!D63=\"N/A\",Welcome!E63=\"N/A\"),\"N/A\",Welcome!D63)","v":"N/A"},{"$f":"IF(OR(Welcome!D64=\"N/A\",Welcome!E64=\"N/A\"),\"N/A\",Welcome!D64)","v":"N/A"},{"$f":"IF(OR(Welcome!D65=\"N/A\",Welcome!E65=\"N/A\"),\"N/A\",Welcome!D65)","v":"N/A"}]
["Identify Source",{"$f":"Welcome!A56","v":"Budget Period 1"},{"$f":"Welcome!A57","v":"Budget Period 2"},{"$f":"Welcome!A58","v":"Budget Period 3"},{"$f":"Welcome!A59","v":"Budget Period 4"},{"$f":"Welcome!A60","v":"Budget Period 5"},{"$f":"Welcome!A61","v":"Budget Period 6"},{"$f":"Welcome!A62","v":"Budget Period 7"},{"$f":"Welcome!A63","v":"Budget Period 8"},{"$f":"Welcome!A64","v":"Budget Period 9"},{"$f":"Welcome!A65","v":"Budget Period 10"},"Total",null,"Notes"]
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["Identify Source",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(B8:K8),0)","v":0}]
["Identify Source",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(B9:K9),0)","v":0}]
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["Identify Source",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(B11:K11),0)","v":0}]
[{"$f":"ROW()","v":12}]
[]
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[{"$f":"CONCATENATE(\"Budget Summary\",\" | \",Welcome!B13)","v":"Budget Summary | Make a selection"}]
[]
[null,null,"Custom F&A Rate (Enter the F&A rate precentage on the Budget Summary Worksheet)",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other (enter the F&A Base, the amount subject to F&A, in Row 5 of the budget worksheet)",0,0,0,0,0,0,0,0,0,0]
[null,null,"Enter F&A Amount (Enter the F&A amounts on the Budget Summary Worksheet)",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Project Year",{"$f":"IF(OR(Welcome!D56=\"N/A\",Welcome!E56=\"N/A\"),\"N/A\",Welcome!D56)","v":"N/A"},{"$f":"IF(OR(Welcome!D57=\"N/A\",Welcome!E57=\"N/A\"),\"N/A\",Welcome!D57)","v":"N/A"},{"$f":"IF(OR(Welcome!D58=\"N/A\",Welcome!E58=\"N/A\"),\"N/A\",Welcome!D58)","v":"N/A"},{"$f":"IF(OR(Welcome!D59=\"N/A\",Welcome!E59=\"N/A\"),\"N/A\",Welcome!D59)","v":"N/A"},{"$f":"IF(OR(Welcome!D60=\"N/A\",Welcome!E60=\"N/A\"),\"N/A\",Welcome!D60)","v":"N/A"},{"$f":"IF(OR(Welcome!D61=\"N/A\",Welcome!E61=\"N/A\"),\"N/A\",Welcome!D61)","v":"N/A"},{"$f":"IF(OR(Welcome!D62=\"N/A\",Welcome!E62=\"N/A\"),\"N/A\",Welcome!D62)","v":"N/A"},{"$f":"IF(OR(Welcome!D63=\"N/A\",Welcome!E63=\"N/A\"),\"N/A\",Welcome!D63)","v":"N/A"},{"$f":"IF(OR(Welcome!D64=\"N/A\",Welcome!E64=\"N/A\"),\"N/A\",Welcome!D64)","v":"N/A"},{"$f":"IF(OR(Welcome!D65=\"N/A\",Welcome!E65=\"N/A\"),\"N/A\",Welcome!D65)","v":"N/A"}]
["Account Code",null,"Enter Amounts in Whole $ only","BP1","BP2","BP3","BP4","BP5","BP6","BP7","BP8","BP9","BP10","Total",null,"Notes",null,"Definitions"]
[{"$f":"HLOOKUP(C9,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50010},null,{"$f":"'Fringe Rates (Federal)'!F1","v":"S&W Staff"},{"$f":"SUM('Personnel (Advanced)'!F31,'Personnel (Basic)'!D16)","v":0},{"$f":"SUM('Personnel (Advanced)'!I31,'Personnel (Basic)'!G16)","v":0},{"$f":"SUM('Personnel (Advanced)'!L31,'Personnel (Basic)'!J16)","v":0},{"$f":"SUM('Personnel (Advanced)'!O31,'Personnel (Basic)'!M16)","v":0},{"$f":"SUM('Personnel (Advanced)'!R31,'Personnel (Basic)'!P16)","v":0},{"$f":"SUM('Personnel (Advanced)'!U31,'Personnel (Basic)'!S16)","v":0},{"$f":"SUM('Personnel (Advanced)'!X31,'Personnel (Basic)'!V16)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA31,'Personnel (Basic)'!Y16)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD31,'Personnel (Basic)'!AB16)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG31,'Personnel (Basic)'!AE16)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ31,'Personnel (Basic)'!AH16)","v":0},null,null,null,{"$f":"VLOOKUP(A9,MTDC_A[],9,FALSE)","v":"Class 1 wages for salaried employees.  Salaries paid to a staff employee appointed to a salaried position on a full or part-time basis. "}]
[{"$f":"HLOOKUP(C10,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50020},null,{"$f":"'Fringe Rates (Federal)'!G1","v":"S&W Faculty"},{"$f":"SUM('Personnel (Advanced)'!F32,'Personnel (Basic)'!D17)","v":0},{"$f":"SUM('Personnel (Advanced)'!I32,'Personnel (Basic)'!G17)","v":0},{"$f":"SUM('Personnel (Advanced)'!L32,'Personnel (Basic)'!J17)","v":0},{"$f":"SUM('Personnel (Advanced)'!O32,'Personnel (Basic)'!M17)","v":0},{"$f":"SUM('Personnel (Advanced)'!R32,'Personnel (Basic)'!P17)","v":0},{"$f":"SUM('Personnel (Advanced)'!U32,'Personnel (Basic)'!S17)","v":0},{"$f":"SUM('Personnel (Advanced)'!X32,'Personnel (Basic)'!V17)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA32,'Personnel (Basic)'!Y17)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD32,'Personnel (Basic)'!AB17)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG32,'Personnel (Basic)'!AE17)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ32,'Personnel (Basic)'!AH17)","v":0},null,null,null,{"$f":"VLOOKUP(A10,MTDC_A[],9,FALSE)","v":"Class 1 wages for salaried employees.  Salaries paid to a tenured faculty employee appointed to a salaried position on a full or part-time basis. \n"}]
[{"$f":"HLOOKUP(C11,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50050},null,{"$f":"'Fringe Rates (Federal)'!H1","v":"S&W TA & GA"},{"$f":"SUM('Personnel (Advanced)'!F33,'Personnel (Basic)'!D18)","v":0},{"$f":"SUM('Personnel (Advanced)'!I33,'Personnel (Basic)'!G18)","v":0},{"$f":"SUM('Personnel (Advanced)'!L33,'Personnel (Basic)'!J18)","v":0},{"$f":"SUM('Personnel (Advanced)'!O33,'Personnel (Basic)'!M18)","v":0},{"$f":"SUM('Personnel (Advanced)'!R33,'Personnel (Basic)'!P18)","v":0},{"$f":"SUM('Personnel (Advanced)'!U33,'Personnel (Basic)'!S18)","v":0},{"$f":"SUM('Personnel (Advanced)'!X33,'Personnel (Basic)'!V18)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA33,'Personnel (Basic)'!Y18)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD33,'Personnel (Basic)'!AB18)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG33,'Personnel (Basic)'!AE18)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ33,'Personnel (Basic)'!AH18)","v":0},null,null,null,{"$f":"VLOOKUP(A11,MTDC_A[],9,FALSE)","v":"Salaries paid to Class 6 Rutgers' graduate student employees appointed to a salaried position."}]
[{"$f":"HLOOKUP(C12,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50060},null,{"$f":"'Fringe Rates (Federal)'!I1","v":"S&W Post Doctorate & Associates"},{"$f":"SUM('Personnel (Advanced)'!F34,'Personnel (Basic)'!D19)","v":0},{"$f":"SUM('Personnel (Advanced)'!I34,'Personnel (Basic)'!G19)","v":0},{"$f":"SUM('Personnel (Advanced)'!L34,'Personnel (Basic)'!J19)","v":0},{"$f":"SUM('Personnel (Advanced)'!O34,'Personnel (Basic)'!M19)","v":0},{"$f":"SUM('Personnel (Advanced)'!R34,'Personnel (Basic)'!P19)","v":0},{"$f":"SUM('Personnel (Advanced)'!U34,'Personnel (Basic)'!S19)","v":0},{"$f":"SUM('Personnel (Advanced)'!X34,'Personnel (Basic)'!V19)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA34,'Personnel (Basic)'!Y19)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD34,'Personnel (Basic)'!AB19)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG34,'Personnel (Basic)'!AE19)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ34,'Personnel (Basic)'!AH19)","v":0},null,null,null,{"$f":"VLOOKUP(A12,MTDC_A[],9,FALSE)","v":"Salaries paid to Class 1 employees holding a doctoral degree, under academic guidance engaged in research activity on a grant-funded research project. "}]
[{"$f":"HLOOKUP(C13,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50070},null,{"$f":"'Fringe Rates (Federal)'!J1","v":"S&W Housestaff"},{"$f":"SUM('Personnel (Advanced)'!F35,'Personnel (Basic)'!D20)","v":0},{"$f":"SUM('Personnel (Advanced)'!I35,'Personnel (Basic)'!G20)","v":0},{"$f":"SUM('Personnel (Advanced)'!L35,'Personnel (Basic)'!J20)","v":0},{"$f":"SUM('Personnel (Advanced)'!O35,'Personnel (Basic)'!M20)","v":0},{"$f":"SUM('Personnel (Advanced)'!R35,'Personnel (Basic)'!P20)","v":0},{"$f":"SUM('Personnel (Advanced)'!U35,'Personnel (Basic)'!S20)","v":0},{"$f":"SUM('Personnel (Advanced)'!X35,'Personnel (Basic)'!V20)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA35,'Personnel (Basic)'!Y20)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD35,'Personnel (Basic)'!AB20)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG35,'Personnel (Basic)'!AE20)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ35,'Personnel (Basic)'!AH20)","v":0},null,null,null,{"$f":"VLOOKUP(A13,MTDC_A[],9,FALSE)","v":"Wages paid for house staff"}]
[{"$f":"HLOOKUP(C14,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50080},null,{"$f":"'Fringe Rates (Federal)'!K1","v":"S&W NonInstructional (Summer Salary)"},{"$f":"SUM('Personnel (Advanced)'!F36,'Personnel (Basic)'!D21)","v":0},{"$f":"SUM('Personnel (Advanced)'!I36,'Personnel (Basic)'!G21)","v":0},{"$f":"SUM('Personnel (Advanced)'!L36,'Personnel (Basic)'!J21)","v":0},{"$f":"SUM('Personnel (Advanced)'!O36,'Personnel (Basic)'!M21)","v":0},{"$f":"SUM('Personnel (Advanced)'!R36,'Personnel (Basic)'!P21)","v":0},{"$f":"SUM('Personnel (Advanced)'!U36,'Personnel (Basic)'!S21)","v":0},{"$f":"SUM('Personnel (Advanced)'!X36,'Personnel (Basic)'!V21)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA36,'Personnel (Basic)'!Y21)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD36,'Personnel (Basic)'!AB21)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG36,'Personnel (Basic)'!AE21)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ36,'Personnel (Basic)'!AH21)","v":0},null,null,null,{"$f":"VLOOKUP(A14,MTDC_A[],9,FALSE)","v":"Salary and Wages for Non-Instructional Coadjutant staff including research and summer salary"}]
[{"$f":"HLOOKUP(C15,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50081},null,{"$f":"'Fringe Rates (Federal)'!L1","v":"S&W Lecturer"},{"$f":"SUM('Personnel (Advanced)'!F37,'Personnel (Basic)'!D22)","v":0},{"$f":"SUM('Personnel (Advanced)'!I37,'Personnel (Basic)'!G22)","v":0},{"$f":"SUM('Personnel (Advanced)'!L37,'Personnel (Basic)'!J22)","v":0},{"$f":"SUM('Personnel (Advanced)'!O37,'Personnel (Basic)'!M22)","v":0},{"$f":"SUM('Personnel (Advanced)'!R37,'Personnel (Basic)'!P22)","v":0},{"$f":"SUM('Personnel (Advanced)'!U37,'Personnel (Basic)'!S22)","v":0},{"$f":"SUM('Personnel (Advanced)'!X37,'Personnel (Basic)'!V22)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA37,'Personnel (Basic)'!Y22)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD37,'Personnel (Basic)'!AB22)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG37,'Personnel (Basic)'!AE22)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ37,'Personnel (Basic)'!AH22)","v":0},null,null,null,{"$f":"VLOOKUP(A15,MTDC_A[],9,FALSE)","v":"Class 7 & 8. Salaries paid to a faculty/faculty-equivalent, visiting or part-time lecturers (PTLs) and staff employees during the academic year. Used for faculty overload."}]
[{"$f":"HLOOKUP(C16,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50090},null,{"$f":"'Fringe Rates (Federal)'!M1","v":"S&W Student Employment"},{"$f":"SUM('Personnel (Advanced)'!F38,'Personnel (Basic)'!D23)","v":0},{"$f":"SUM('Personnel (Advanced)'!I38,'Personnel (Basic)'!G23)","v":0},{"$f":"SUM('Personnel (Advanced)'!L38,'Personnel (Basic)'!J23)","v":0},{"$f":"SUM('Personnel (Advanced)'!O38,'Personnel (Basic)'!M23)","v":0},{"$f":"SUM('Personnel (Advanced)'!R38,'Personnel (Basic)'!P23)","v":0},{"$f":"SUM('Personnel (Advanced)'!U38,'Personnel (Basic)'!S23)","v":0},{"$f":"SUM('Personnel (Advanced)'!X38,'Personnel (Basic)'!V23)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA38,'Personnel (Basic)'!Y23)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD38,'Personnel (Basic)'!AB23)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG38,'Personnel (Basic)'!AE23)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ38,'Personnel (Basic)'!AH23)","v":0},null,null,null,{"$f":"VLOOKUP(A16,MTDC_A[],9,FALSE)","v":"Wages paid to Rutgers' student employees are paid on a hourly basis (Class 5s)."}]
[{"$f":"HLOOKUP(C17,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50100},null,{"$f":"'Fringe Rates (Federal)'!N1","v":"S&W Contracted"},{"$f":"SUM('Personnel (Advanced)'!F39,'Personnel (Basic)'!D24)","v":0},{"$f":"SUM('Personnel (Advanced)'!I39,'Personnel (Basic)'!G24)","v":0},{"$f":"SUM('Personnel (Advanced)'!L39,'Personnel (Basic)'!J24)","v":0},{"$f":"SUM('Personnel (Advanced)'!O39,'Personnel (Basic)'!M24)","v":0},{"$f":"SUM('Personnel (Advanced)'!R39,'Personnel (Basic)'!P24)","v":0},{"$f":"SUM('Personnel (Advanced)'!U39,'Personnel (Basic)'!S24)","v":0},{"$f":"SUM('Personnel (Advanced)'!X39,'Personnel (Basic)'!V24)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA39,'Personnel (Basic)'!Y24)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD39,'Personnel (Basic)'!AB24)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG39,'Personnel (Basic)'!AE24)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ39,'Personnel (Basic)'!AH24)","v":0},null,null,null,{"$f":"VLOOKUP(A17,MTDC_A[],9,FALSE)","v":"Wages paid to contracted employees\nClass 3 employees are short-term temporary employees"}]
[{"$f":"HLOOKUP(C18,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50110},null,{"$f":"'Fringe Rates (Federal)'!O1","v":"S&W Student Researcher Stipend"},{"$f":"SUM('Personnel (Advanced)'!F40,'Personnel (Basic)'!D25)","v":0},{"$f":"SUM('Personnel (Advanced)'!I40,'Personnel (Basic)'!G25)","v":0},{"$f":"SUM('Personnel (Advanced)'!L40,'Personnel (Basic)'!J25)","v":0},{"$f":"SUM('Personnel (Advanced)'!O40,'Personnel (Basic)'!M25)","v":0},{"$f":"SUM('Personnel (Advanced)'!R40,'Personnel (Basic)'!P25)","v":0},{"$f":"SUM('Personnel (Advanced)'!U40,'Personnel (Basic)'!S25)","v":0},{"$f":"SUM('Personnel (Advanced)'!X40,'Personnel (Basic)'!V25)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA40,'Personnel (Basic)'!Y25)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD40,'Personnel (Basic)'!AB25)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG40,'Personnel (Basic)'!AE25)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ40,'Personnel (Basic)'!AH25)","v":0},null,null,null,{"$f":"VLOOKUP(A18,MTDC_A[],9,FALSE)","v":"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line."}]
[{"$f":"HLOOKUP(C19,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50115},null,{"$f":"'Fringe Rates (Federal)'!P1","v":"S&W Pre & Post Doctoral Employee"},{"$f":"SUM('Personnel (Advanced)'!F41,'Personnel (Basic)'!D26)","v":0},{"$f":"SUM('Personnel (Advanced)'!I41,'Personnel (Basic)'!G26)","v":0},{"$f":"SUM('Personnel (Advanced)'!L41,'Personnel (Basic)'!J26)","v":0},{"$f":"SUM('Personnel (Advanced)'!O41,'Personnel (Basic)'!M26)","v":0},{"$f":"SUM('Personnel (Advanced)'!R41,'Personnel (Basic)'!P26)","v":0},{"$f":"SUM('Personnel (Advanced)'!U41,'Personnel (Basic)'!S26)","v":0},{"$f":"SUM('Personnel (Advanced)'!X41,'Personnel (Basic)'!V26)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA41,'Personnel (Basic)'!Y26)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD41,'Personnel (Basic)'!AB26)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG41,'Personnel (Basic)'!AE26)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ41,'Personnel (Basic)'!AH26)","v":0},null,null,null,{"$f":"VLOOKUP(A19,MTDC_A[],9,FALSE)","v":"Type 1 salary pay group that does not have fringe costs associated with appointment. Job codes affected are B012F and B010F"}]
[{"$f":"HLOOKUP(C20,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50120},null,{"$f":"'Fringe Rates (Federal)'!Q1","v":"S&W Hourly Employees"},{"$f":"SUM('Personnel (Advanced)'!F42,'Personnel (Basic)'!D27)","v":0},{"$f":"SUM('Personnel (Advanced)'!I42,'Personnel (Basic)'!G27)","v":0},{"$f":"SUM('Personnel (Advanced)'!L42,'Personnel (Basic)'!J27)","v":0},{"$f":"SUM('Personnel (Advanced)'!O42,'Personnel (Basic)'!M27)","v":0},{"$f":"SUM('Personnel (Advanced)'!R42,'Personnel (Basic)'!P27)","v":0},{"$f":"SUM('Personnel (Advanced)'!U42,'Personnel (Basic)'!S27)","v":0},{"$f":"SUM('Personnel (Advanced)'!X42,'Personnel (Basic)'!V27)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA42,'Personnel (Basic)'!Y27)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD42,'Personnel (Basic)'!AB27)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG42,'Personnel (Basic)'!AE27)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ42,'Personnel (Basic)'!AH27)","v":0},null,null,null,{"$f":"VLOOKUP(A20,MTDC_A[],9,FALSE)","v":"Wages paid to non-student employees who are paid on an hourly basis (Class 4s). Class 4 employees are casual hourly employees. "}]
[{"$f":"HLOOKUP(C21,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":"N/A"},null,{"$f":"'Fringe Rates (Federal)'!R1","v":"S&W (No Fringe)"},{"$f":"SUM('Personnel (Advanced)'!F43,'Personnel (Basic)'!D28)","v":0},{"$f":"SUM('Personnel (Advanced)'!I43,'Personnel (Basic)'!G28)","v":0},{"$f":"SUM('Personnel (Advanced)'!L43,'Personnel (Basic)'!J28)","v":0},{"$f":"SUM('Personnel (Advanced)'!O43,'Personnel (Basic)'!M28)","v":0},{"$f":"SUM('Personnel (Advanced)'!R43,'Personnel (Basic)'!P28)","v":0},{"$f":"SUM('Personnel (Advanced)'!U43,'Personnel (Basic)'!S28)","v":0},{"$f":"SUM('Personnel (Advanced)'!X43,'Personnel (Basic)'!V28)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA43,'Personnel (Basic)'!Y28)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD43,'Personnel (Basic)'!AB28)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG43,'Personnel (Basic)'!AE28)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ43,'Personnel (Basic)'!AH28)","v":0}]
[{"$f":"HLOOKUP(C22,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":"N/A"},null,{"$f":"'Fringe Rates (Federal)'!S1","v":"S&W (Custom Fringe Rate)"},{"$f":"SUM('Personnel (Advanced)'!F44,'Personnel (Basic)'!D29)","v":0},{"$f":"SUM('Personnel (Advanced)'!I44,'Personnel (Basic)'!G29)","v":0},{"$f":"SUM('Personnel (Advanced)'!L44,'Personnel (Basic)'!J29)","v":0},{"$f":"SUM('Personnel (Advanced)'!O44,'Personnel (Basic)'!M29)","v":0},{"$f":"SUM('Personnel (Advanced)'!R44,'Personnel (Basic)'!P29)","v":0},{"$f":"SUM('Personnel (Advanced)'!U44,'Personnel (Basic)'!S29)","v":0},{"$f":"SUM('Personnel (Advanced)'!X44,'Personnel (Basic)'!V29)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA44,'Personnel (Basic)'!Y29)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD44,'Personnel (Basic)'!AB29)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG44,'Personnel (Basic)'!AE29)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ44,'Personnel (Basic)'!AH29)","v":0}]
["Section A",null,"Total Salaries & Wages (Personnel Worksheet)",{"$f":"SUM('Personnel (Advanced)'!F45,'Personnel (Basic)'!D30)","v":0},{"$f":"SUM('Personnel (Advanced)'!I45,'Personnel (Basic)'!G30)","v":0},{"$f":"SUM('Personnel (Advanced)'!L45,'Personnel (Basic)'!J30)","v":0},{"$f":"SUM('Personnel (Advanced)'!O45,'Personnel (Basic)'!M30)","v":0},{"$f":"SUM('Personnel (Advanced)'!R45,'Personnel (Basic)'!P30)","v":0},{"$f":"SUM('Personnel (Advanced)'!U45,'Personnel (Basic)'!S30)","v":0},{"$f":"SUM('Personnel (Advanced)'!X45,'Personnel (Basic)'!V30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AA45,'Personnel (Basic)'!Y30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AD45,'Personnel (Basic)'!AB30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AG45,'Personnel (Basic)'!AE30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AJ45,'Personnel (Basic)'!AH30)","v":0}]
["Section B",null,"Fringe Benefits",{"$f":"SUM('Personnel (Advanced)'!G45,'Personnel (Basic)'!E30)","v":0},{"$f":"SUM('Personnel (Advanced)'!J45+'Personnel (Basic)'!H30,)","v":0},{"$f":"SUM('Personnel (Advanced)'!M45,'Personnel (Basic)'!K30)","v":0},{"$f":"SUM('Personnel (Advanced)'!P45,'Personnel (Basic)'!N30)","v":0},{"$f":"SUM('Personnel (Advanced)'!S45,'Personnel (Basic)'!Q30)","v":0},{"$f":"SUM('Personnel (Advanced)'!V45,'Personnel (Basic)'!T30)","v":0},{"$f":"SUM('Personnel (Advanced)'!Y45,'Personnel (Basic)'!W30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AB45,'Personnel (Basic)'!Z30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AE45,'Personnel (Basic)'!AC30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AH45,'Personnel (Basic)'!AF30)","v":0},{"$f":"SUM('Personnel (Advanced)'!AK45,'Personnel (Basic)'!AI30)","v":0}]
[{"$f":"INDEX(MTDC_C[ACCOUNT CODE],MATCH(C25,MTDC_C[DESCRIPTION],0))","v":58020},null,"Computer Software Purchase",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D25:M25),0)","v":0},null,null,null,{"$f":"VLOOKUP(A25,MTDC_C[],9,FALSE)","v":"General purpose software like Excel, Word, or any other software needed  to operate computers or other equipment. Non-capitalized (under $5,000) expense only. "}]
[{"$f":"INDEX(MTDC_C[ACCOUNT CODE],MATCH(C26,MTDC_C[DESCRIPTION],0))","v":58090},null,"Equipment NonCapitalized",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D26:M26),0)","v":0},null,null,null,{"$f":"VLOOKUP(A26,MTDC_C[],9,FALSE)","v":"Equipment items such as computers, small calculators, printers, test equipment etc. under the capitalization limit of less than $5,000 per unit but with a useful life of more than one year"}]
["Section C",null,"Total Computers and Equipment",{"$f":"ROUND(SUM(D25:D26),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H25:H26),0)","v":0},{"$f":"ROUND(SUM(I25:I26),0)","v":0},{"$f":"ROUND(SUM(J25:J26),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N25:N26),0)","v":0}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C28,MTDC_D[DESCRIPTION],0))","v":52610},null,"Medical Supplies Laboratory",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D28:M28),0)","v":0},null,null,null,{"$f":"VLOOKUP(A28,MTDC_D[],9,FALSE)","v":"Laboratory supplies such as glassware, plastics, etc. Scientific supplies used in research programs and in tests, surveys, and analysis and identification of samples. "}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C29,MTDC_D[DESCRIPTION],0))","v":52970},null,"Office Supplies Postage & Shipping",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D29:M29),0)","v":0},null,null,null,{"$f":"VLOOKUP(A29,MTDC_D[],9,FALSE)","v":"Charges incurred to mail items by U.S. Mail or other carriers (stamps, Fed Ex, UPS, etc.)\n702207: IDT for postage charges by mail room\n702109: Actual postage charges from the mail room"}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C30,MTDC_D[DESCRIPTION],0))","v":52610},null,"Medical Supplies Laboratory",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A30,MTDC_D[],9,FALSE)","v":"Laboratory supplies such as glassware, plastics, etc. Scientific supplies used in research programs and in tests, surveys, and analysis and identification of samples. "}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C31,MTDC_D[DESCRIPTION],0))","v":53077},null,"Other Supplies Labs & Research Animals",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A31,MTDC_D[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C32,MTDC_D[DESCRIPTION],0))","v":53100},null,"Other Supplies Projects",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A32,MTDC_D[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C33,MTDC_D[DESCRIPTION],0))","v":53102},null,"Other Supplies Research Chemicals",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A33,MTDC_D[],9,FALSE)","v":"Procurement of chemicals and reagents"}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A34,MTDC_D[],9,FALSE)","v":0}]
["Section D",null,"Total Supplies and Materials",{"$f":"ROUND(SUM(D28:D34),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H28:H34),0)","v":0},{"$f":"ROUND(SUM(I28:I34),0)","v":0},{"$f":"ROUND(SUM(J28:J34),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N28:N34),0)","v":0}]
["Section E",null,"Total Materials and Supplies (Sections C and D)",{"$f":"SUM(D27,D35)","v":0},0,0,0,0,{"$f":"SUM(I27,I35)","v":0},{"$f":"SUM(J27,J35)","v":0},0,0,0,{"$f":"SUM(N27,N35)","v":0}]
[{"$f":"INDEX(MTDC_F[ACCOUNT CODE],MATCH(C37,MTDC_F[DESCRIPTION],0))","v":57050},null,"Other Travel Domestic",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D37:M37),0)","v":0},null,null,null,{"$f":"VLOOKUP(A37,MTDC_F[],9,FALSE)","v":"Legacy Grants travel to be used for historical data conversion only"}]
[{"$f":"INDEX(MTDC_F[ACCOUNT CODE],MATCH(C38,MTDC_F[DESCRIPTION],0))","v":57060},null,"Other Travel Foreign",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D38:M38),0)","v":0},null,null,null,{"$f":"VLOOKUP(A38,MTDC_F[],9,FALSE)","v":"Legacy grant related travel to be used for historical data conversion only"}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D39:M39),0)","v":0},null,null,null,{"$f":"VLOOKUP(A39,MTDC_F[],9,FALSE)","v":"For University Inn lodging IPO transactions"}]
["Section F",null,"Total Travel and Business Expenses",{"$f":"ROUND(SUM(D37:D39),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I37:I39),0)","v":0},{"$f":"ROUND(SUM(J37:J39),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N37:N39),0)","v":0}]
[{"$f":"INDEX(MTDC_G[ACCOUNT CODE],MATCH(C41,MTDC_G[DESCRIPTION],0))","v":59560},null,"R&M Equipment",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D41:M41),0)","v":0},null,null,null,{"$f":"VLOOKUP(A41,MTDC_G[],9,FALSE)","v":"Constitutes the routine repair & maintenance of equipment or computer equipment, including preventive maintenance and maintenance contracts less than $5000 per repair. Facilities uses this account for budgeting pass through of funds for capital  "}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D42:M42),0)","v":0},null,null,null,{"$f":"VLOOKUP(A42,MTDC_G[],9,FALSE)","v":0}]
["Section G",null,"Total Repairs and Maintenance",{"$f":"ROUND(SUM(D41:D42),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I41:I42),0)","v":0},{"$f":"ROUND(SUM(J41:J42),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N41:N42),0)","v":0}]
[{"$f":"INDEX(MTDC_H[ACCOUNT CODE],MATCH(C44,MTDC_H[DESCRIPTION],0))","v":55080},null,"Professional Service Consultants",{"$f":"Consultants!B14","v":0},{"$f":"Consultants!C14","v":0},{"$f":"Consultants!D14","v":0},{"$f":"Consultants!E14","v":0},{"$f":"Consultants!F14","v":0},{"$f":"Consultants!G14","v":0},{"$f":"Consultants!H14","v":0},{"$f":"Consultants!I14","v":0},{"$f":"Consultants!J14","v":0},{"$f":"Consultants!K14","v":0},{"$f":"ROUND(SUM(D44:M44),0)","v":0},null,null,null,{"$f":"VLOOKUP(A44,MTDC_H[],9,FALSE)","v":"Specialized services provided by non-University individuals such as consultants or other independent personal service providers.  These individuals must be US citizens or resident aliens and are (for tax purposes) either an individual, sole proprietor, association or other non-incorporated entity.  Includes travel expenses incurred by the consultant and rebilled to RU.  Also includes purchased contract services for consulting & research"}]
[{"$f":"INDEX(MTDC_H[ACCOUNT CODE],MATCH(C45,MTDC_H[DESCRIPTION],0))","v":55250},null,"Professional Service Publication",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D45:M45),0)","v":0},null,null,null,{"$f":"VLOOKUP(A45,MTDC_H[],9,FALSE)","v":"Charges from Reprographic Services or the University Publications Office for their services to departments and units within the University community."}]
[{"$f":"INDEX(MTDC_H[ACCOUNT CODE],MATCH(C46,MTDC_H[DESCRIPTION],0))","v":55270},null,"Professional Service Subcontract Fees",{"$f":"Subcontracts!AQ15","v":0},{"$f":"Subcontracts!AT15","v":0},{"$f":"Subcontracts!AW15","v":0},{"$f":"Subcontracts!AZ15","v":0},{"$f":"Subcontracts!BC15","v":0},{"$f":"Subcontracts!BF15","v":0},{"$f":"Subcontracts!BI11","v":0},{"$f":"Subcontracts!BL11","v":0},{"$f":"Subcontracts!BO15","v":0},{"$f":"Subcontracts!BR15","v":0},{"$f":"ROUND(SUM(D46:M46),0)","v":0},null,null,null,{"$f":"VLOOKUP(A46,MTDC_H[],9,FALSE)","v":"The first $25,000 charged by a subcontractor on a specific project. Subcontract expenses are defined as charges per an ORSP approved and executed \"Subcontract Agreement.\" It is important to know that ORSP may execute other non-subcontract agreements with our suppliers and vendors. Subcontract agreements are developed where a fundamental part of the work of the sponsored agreement is being performed, i.e. subcontracted, by an outsider, our partner in the work. Most subcontracts are with other universities and corporations involved with research. Where a supplier or vendor is providing a product, an upgrade to equipment or software, or some service and/or maintenance necessary to complete the work, but not the fundamental work of the award, the charges will not be categorized as subcontracting expenses."}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D47:M47),0)","v":0},null,null,null,{"$f":"VLOOKUP(A47,MTDC_H[],9,FALSE)","v":0}]
["Section H",null,"Total Professional Services",{"$f":"ROUND(SUM(D44:D47),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H44:H47),0)","v":0},{"$f":"ROUND(SUM(I44:I47),0)","v":0},{"$f":"ROUND(SUM(J44:J47),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N44:N47),0)","v":0}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C49,MTDC_I[DESCRIPTION],0))","v":54130},null,"Services Honoraria",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D49:M49),0)","v":0},null,null,null,{"$f":"VLOOKUP(A49,MTDC_I[],9,FALSE)","v":"Payment for personal service on which custom or propriety forbids a price to be set. Generally, Honoraria are not frequently given. In addition, they are rarely given to the same person more than once. Typically, Honoraria are for guest lectures, appearances, or other brief educational services provided to the University by outside experts who are US citizens or resident aliens. Please note that NIH does not allow Honoraria. \n"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C50,MTDC_I[DESCRIPTION],0))","v":54160},null,"Services Human Subjects",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A50,MTDC_I[],9,FALSE)","v":"Fees paid to consenting human subjects participating in surveys, experiments and the like.\n"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C51,MTDC_I[DESCRIPTION],0))","v":54180},null,"Services Laboratory External",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A51,MTDC_I[],9,FALSE)","v":"3rd party external laboratory services purchased"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C52,MTDC_I[DESCRIPTION],0))","v":54190},null,"Services Laboratory Internal",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A52,MTDC_I[],9,FALSE)","v":"Internal lab services provided"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C53,MTDC_I[DESCRIPTION],0))","v":54490},null,"Services Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A53,MTDC_I[],9,FALSE)","v":"Services provided to the University by incorporated entities and other non-University organizations not classified below. University employees cannot be charged here or to any other service Natural Account. "}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A54,MTDC_I[],9,FALSE)","v":"Natural account needed for specific service center activity"}]
["Section I",null,"Total Services",{"$f":"ROUND(SUM(D49:D54),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I49:I54),0)","v":0},{"$f":"ROUND(SUM(J49:J54),0)","v":0},0,0,0,0]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C56,MTDC_J[DESCRIPTION],0))","v":60090},null,"Telecom Voice & Data Fees",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D56:M56),0)","v":0},null,null,null,{"$f":"VLOOKUP(A56,MTDC_J[],9,FALSE)","v":"Charges for long distance toll calls. Supporting documentation should include: the date, time and cost of the call, who was called and how the award benefits from the call.  For RBHS units, references both monthly charge and usage fees for voice and data. "}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C57,MTDC_J[DESCRIPTION],0))","v":60600},null,"Rent Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A57,MTDC_J[],9,FALSE)","v":"This includes all other rental charges not classified elsewhere such as: 1. Vehicles not rented for business travel; 2. Public address systems;  3. Communications equipment and systems 4. Golf Carts;  5. Garages;  6. Postage machine;  7. Linens;  8. Trailers 9. Records Management space 10. Other equipment"}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C58,MTDC_J[DESCRIPTION],0))","v":61030},null,"Tuition Remission TA & GA Fees",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A58,MTDC_J[],9,FALSE)","v":"Fee remission for full time Graduate Assistants / Teaching Assistants (GA/TA), if appointed as of September 1, for the fall semester and /or if appointed as of February 1 for the spring semester. Fee remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged.\n"}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C59,MTDC_J[DESCRIPTION],0))","v":62020},null,"Training Grant Stipends",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A59,MTDC_J[],9,FALSE)","v":"Single or multiple payments through the payroll system to Trainees or Fellows (both considered non-employees classified as employee class 9) to defray trainee or fellow expenses on non-research awards only."}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C60,MTDC_J[DESCRIPTION],0))","v":62510},null,"Insurance Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A60,MTDC_J[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C61,MTDC_J[DESCRIPTION],0))","v":62520},null,"Insurance Post Doctorate Premiums",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A61,MTDC_J[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C62,MTDC_J[DESCRIPTION],0))","v":66530},null,"Dues Other Memberships",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A62,MTDC_J[],9,FALSE)","v":"Membership costs for participating or having access to organizations"}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C63,MTDC_J[DESCRIPTION],0))","v":69030},null,"Other Opex Animal Care Per Diem",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A63,MTDC_J[],9,FALSE)","v":"Costs charged by the University's animal care facilities to sponsored projects for the use of laboratory animals."}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C64,MTDC_J[DESCRIPTION],0))","v":69180},null,"Other Opex Gift Assessment RUF",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A64,MTDC_J[],9,FALSE)","v":"A fee that is assessed on private gifts and grants to Rutgers.  For the specific rate and the specifics on which awards are subject to the fee, please see the policy."}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C65,MTDC_J[DESCRIPTION],0))","v":69270},null,"Other Opex IRB Review Fees",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A65,MTDC_J[],9,FALSE)","v":"An IRB Fee that is charged to Corporate awards and NIH federal funded multisite studies, whenever there is a human protocol review or modification."}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A66,MTDC_J[],9,FALSE)","v":"To be used by internal suppliers for spopnsored projects that properly do not charge F&A.  Internal service purhasers should inform the supplier when the costs are for participant support.  GCA will perform post-revieww for allowability & budget appropriateness."}]
["Section J",null,"Total Other Operating Expenses",{"$f":"ROUND(SUM(D56:D66),0)","v":0},{"$f":"ROUND(SUM(E56:E66),0)","v":0},0,0,0,{"$f":"ROUND(SUM(I56:I66),0)","v":0},{"$f":"ROUND(SUM(J56:J66),0)","v":0},{"$f":"ROUND(SUM(K56:K66),0)","v":0},0,0,{"$f":"ROUND(SUM(N56:N66),0)","v":0}]
["Section K",null,"Total MTDC (Sum A-D & F-J)",{"$f":"ROUND(SUM(D23,D24,D36,D40,D43,D48,D55,D67),0)","v":0},{"$f":"ROUND(SUM(E23,E24,E36,E40,E43,E48,E55,E67),0)","v":0},{"$f":"ROUND(SUM(F23,F24,F36,F40,F43,F48,F55,F67),0)","v":0},0,{"$f":"ROUND(SUM(H23,H24,H36,H40,H43,H48,H55,H67),0)","v":0},{"$f":"ROUND(SUM(I23,I24,I36,I40,I43,I48,I55,I67),0)","v":0},{"$f":"ROUND(SUM(J23,J24,J36,J40,J43,J48,J55,J67),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N23,N24,N27,N35,N40,N43,N48,N55,N67),0)","v":0}]
["Non-MTDC"]
[{"$f":"INDEX(EXC_L[ACCOUNT CODE],MATCH(C70,EXC_L[DESCRIPTION],0))","v":54230},null,"Services Medical",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D70:M70),0)","v":0},null,null,null,{"$f":"VLOOKUP(A70,EXC_L[],9,FALSE)","v":"Medical Lab charges(i.e. Quest Diagnostics) for services received by patients at RBHS. Payment for temporary help for conducting physicals or other services "}]
["Section L",null,"Total Services",{"$f":"ROUND(SUM(D70:D70),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I70:I70),0)","v":0},{"$f":"ROUND(SUM(J70:J70),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N70:N70),0)","v":0}]
[{"$f":"INDEX(EXC_M[ACCOUNT CODE],MATCH(C72,EXC_M[DESCRIPTION],0))","v":55280},null,"Professional Service Subcontract Fees $25K+",{"$f":"Subcontracts!CA15","v":0},{"$f":"Subcontracts!CD15","v":0},{"$f":"Subcontracts!CG15","v":0},{"$f":"Subcontracts!CJ15","v":0},{"$f":"Subcontracts!CM15","v":0},{"$f":"Subcontracts!CP15","v":0},{"$f":"Subcontracts!CS15","v":0},{"$f":"Subcontracts!CV15","v":0},{"$f":"Subcontracts!CY15","v":0},{"$f":"Subcontracts!DB15","v":0},{"$f":"ROUND(SUM(D72:M72),0)","v":0},null,null,null,{"$f":"VLOOKUP(A72,EXC_M[],9,FALSE)","v":"Charges over the first $25,000 charged by a subcontractor on a specific project. Please note that improperly budgeting to this Natural Account may result in under budgeting the project due to additional charges for Facilities and Administrative (F&A) Costs which will be charged when the expense is properly classified. An example would be consulting work, originally budgeted to this Natural Account, to provide specialized maintenance for a piece of equipment necessary to complete the work of the award. While the maintenance is essential and chargeable to the award, it is not a fundamental part of the actual work of the award. Therefore, it isn't subcontract expense. When properly charged to Natural Account 31000* or 31100*, the maintenance expense will be subject to F & A charges, causing an overdraft situation.\n"}]
["Section M",null,"Total Professional Services",{"$f":"ROUND(SUM(D72:D72),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I72:I72),0)","v":0},{"$f":"ROUND(SUM(J72:J72),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N72),0)","v":0}]
[{"$f":"INDEX(EXC_N[ACCOUNT CODE],MATCH(C74,EXC_N[DESCRIPTION],0))","v":50110},null,"S&W Student Researcher Stipend",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D74:M74),0)","v":0},null,null,null,{"$f":"VLOOKUP(A74,EXC_N[],9,FALSE)","v":"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line."}]
["Section N",null,"Total Scholarship and Fellowship",{"$f":"ROUND(SUM(D74:D74),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I74:I74),0)","v":0},{"$f":"ROUND(SUM(J74:J74),0)","v":0},{"$f":"ROUND(SUM(K74:K74),0)","v":0},{"$f":"ROUND(SUM(L74:L74),0)","v":0},0,{"$f":"ROUND(SUM(N74:N74),0)","v":0}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C76,EXC_O[DESCRIPTION],0))","v":60510},null,"Rent Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D76:M76),0)","v":0},null,null,null,{"$f":"VLOOKUP(A76,EXC_O[],9,FALSE)","v":"Rental expense for buildings and land"}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C77,EXC_O[DESCRIPTION],0))","v":61060},null,"Tuition Remission Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A77,EXC_O[],9,FALSE)","v":0}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C78,EXC_O[DESCRIPTION],0))","v":61510},null,"Participant Support Travel",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A78,EXC_O[],9,FALSE)","v":"Transportation, lodging and meal expenses incurred by participants while in travel status."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C79,EXC_O[DESCRIPTION],0))","v":61520},null,"Participant Support Stipends",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A79,EXC_O[],9,FALSE)","v":"Direct payments (stipends) to participants. Recipients must provide their social security number for tax reporting purposes."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C80,EXC_O[DESCRIPTION],0))","v":61530},null,"Participant Support Tuition & Fee",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A80,EXC_O[],9,FALSE)","v":"Payments of tuition and fees for participants."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C81,EXC_O[DESCRIPTION],0))","v":61550},null,"Participant Support Housing",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A81,EXC_O[],9,FALSE)","v":"Payments for the housing costs of participants, including food plan payments when applicable."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C82,EXC_O[DESCRIPTION],0))","v":61570},null,"Participant Support Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A82,EXC_O[],9,FALSE)","v":"Payments for other types of support costs for participants not listed above."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C83,EXC_O[DESCRIPTION],0))","v":67045},null,"Capital Purchase Equipment Laboratory",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A83,EXC_O[],9,FALSE)","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A84,EXC_O[],9,FALSE)","v":0}]
["Section O",null,"Total Other Operating Expenses",{"$f":"ROUND(SUM(D76:D84),0)","v":0},{"$f":"ROUND(SUM(E76:E84),0)","v":0},0,0,0,{"$f":"ROUND(SUM(I76:I84),0)","v":0},{"$f":"ROUND(SUM(J76:J84),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N76:N84),0)","v":0}]
["Section P",null,"Total Non-MTDC (Sum L-O)",{"$f":"ROUND(SUM(D71,D73,D75,D85),0)","v":0},{"$f":"ROUND(SUM(E71,E73,E75,E85),0)","v":0},0,0,0,{"$f":"ROUND(SUM(I71,I73,I75,I85),0)","v":0},{"$f":"ROUND(SUM(J71,J73,J75,J85),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N71,N73,N75,N85),0)","v":0}]
[]
["Section Q",null,"Base Amount",{"$f":"ROUND(IF(FABC=3,D4,IF(FABC=2,D105,D68)),0)","v":0},{"$f":"ROUND(IF(FABC=3,E4,IF(FABC=2,E105,E68)),0)","v":0},{"$f":"ROUND(IF(FABC=3,F4,IF(FABC=2,F105,F68)),0)","v":0},0,0,0,0,0,0,0]
[]
["Section R",null,"Facilities & Administrative Cost Base 1",{"$f":"IF(D96=\"N/A\",ROUND(D88,2),ROUND(D88*D92,0))","v":0},{"$f":"IF(E96=\"N/A\",ROUND(E88,2),ROUND(E88*E92,0))","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D90:M90),0)","v":0}]
[null,null,"F&A Rate 1",{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,D3,Welcome!F56))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,E3,Welcome!F57))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,F3,Welcome!F58))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,G3,Welcome!F59))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,H3,Welcome!F60))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,I3,Welcome!F61))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,J3,Welcome!F62))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,K3,Welcome!F63))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,L3,Welcome!F64))","v":"N/A"},{"$f":"IF(FARC=11,\"N/A\",IF(FARC=10,M3,Welcome!F65))","v":"N/A"}]
[null,null,"Precent @ F&A Rate 1",{"$f":"IF(Welcome!H56=\"N/A\",\"N/A\",Welcome!H56/SUM(Welcome!H56:I56))","v":"N/A"},{"$f":"IF(Welcome!H57=\"N/A\",\"N/A\",Welcome!H57/SUM(Welcome!H57:I57))","v":"N/A"},{"$f":"IF(Welcome!H58=\"N/A\",\"N/A\",Welcome!H58/SUM(Welcome!H58:I58))","v":"N/A"},{"$f":"IF(Welcome!H59=\"N/A\",\"N/A\",Welcome!H59/SUM(Welcome!H59:I59))","v":"N/A"},{"$f":"IF(Welcome!H60=\"N/A\",\"N/A\",Welcome!H60/SUM(Welcome!H60:I60))","v":"N/A"},{"$f":"IF(Welcome!H61=\"N/A\",\"N/A\",Welcome!H61/SUM(Welcome!H61:I61))","v":"N/A"},{"$f":"IF(Welcome!H62=\"N/A\",\"N/A\",Welcome!H62/SUM(Welcome!H62:I62))","v":"N/A"},{"$f":"IF(Welcome!H63=\"N/A\",\"N/A\",Welcome!H63/SUM(Welcome!H63:I63))","v":"N/A"},{"$f":"IF(Welcome!H64=\"N/A\",\"N/A\",Welcome!H64/SUM(Welcome!H64:I64))","v":"N/A"},{"$f":"IF(Welcome!H65=\"N/A\",\"N/A\",Welcome!H65/SUM(Welcome!H65:I65))","v":"N/A"}]
[null,null,"Facilities & Administrative Costs 1",{"$f":"IF(FARC=11,ROUND(D5,0),ROUND(D90*D91,0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D93:M93),0)","v":0}]
[]
["Section S",null,"Facilities & Administrative Cost Base 2",{"$f":"IF(D96=\"N/A\",0,ROUND(D88*D97,0))","v":0},{"$f":"IF(E96=\"N/A\",0,ROUND(E88*E97,0))","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D95:M95),0)","v":0}]
[null,null,"F&A Rate 2",{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G56)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G57)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G58)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G59)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G60)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G61)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G62)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G63)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G64)","v":"N/A"},{"$f":"IF(OR(FARC=11,\"N/A\",FARC=10),\"N/A\",Welcome!G65)","v":"N/A"}]
[null,null,"Percent @ F&A Rate 2",{"$f":"IF(Welcome!I56=\"N/A\",\"N/A\",Welcome!I56/SUM(Welcome!H56:'Welcome'!I56))","v":"N/A"},{"$f":"IF(Welcome!I57=\"N/A\",\"N/A\",Welcome!I57/SUM(Welcome!H57:'Welcome'!I57))","v":"N/A"},{"$f":"IF(Welcome!I58=\"N/A\",\"N/A\",Welcome!I58/SUM(Welcome!H58:'Welcome'!I58))","v":"N/A"},{"$f":"IF(Welcome!I59=\"N/A\",\"N/A\",Welcome!I59/SUM(Welcome!H59:'Welcome'!I59))","v":"N/A"},{"$f":"IF(Welcome!I60=\"N/A\",\"N/A\",Welcome!I60/SUM(Welcome!H60:'Welcome'!I60))","v":"N/A"},{"$f":"IF(Welcome!I61=\"N/A\",\"N/A\",Welcome!I61/SUM(Welcome!H61:'Welcome'!I61))","v":"N/A"},{"$f":"IF(Welcome!I62=\"N/A\",\"N/A\",Welcome!I62/SUM(Welcome!H62:'Welcome'!I62))","v":"N/A"},{"$f":"IF(Welcome!I63=\"N/A\",\"N/A\",Welcome!I63/SUM(Welcome!H63:'Welcome'!I63))","v":"N/A"},{"$f":"IF(Welcome!I64=\"N/A\",\"N/A\",Welcome!I64/SUM(Welcome!H64:'Welcome'!I64))","v":"N/A"},{"$f":"IF(Welcome!I65=\"N/A\",\"N/A\",Welcome!I65/SUM(Welcome!H625:'Welcome'!I65))","v":"N/A"}]
[null,null,"Facilities & Administrative Costs 2",{"$f":"IF(D96=\"N/A\",0,(ROUND(D95*D96,0)))","v":0},{"$f":"IF(E96=\"N/A\",0,(ROUND(E95*E96,0)))","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D98:M98),0)","v":0}]
[]
[null,null,"Enter the Direct Cost Cap for each period",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D100:M100),0)","v":0}]
[null,null,"Remainder allocable to Direct Costs (Direct Cost Cap - T)",{"$f":"ROUND(D100-D105,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D101:M101),0)","v":0}]
[null,null,"Enter the Total Cost Cap for each period",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D102:M102),0)","v":0}]
[null,null,"Remainder allocable to Total Costs (Total Cost Cap - V)",{"$f":"ROUND(D102-D111,0)","v":0},{"$f":"ROUND(E102-E111,0)","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D103:M103),0)","v":0}]
[]
["Section T",null,"Total Direct Costs (Sum  K & P)",{"$f":"ROUND(SUM(D68,D86),0)","v":0},{"$f":"ROUND(SUM(E68,E86),0)","v":0},{"$f":"ROUND(SUM(F68,F86),0)","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D105:M105),0)","v":0}]
[]
[null,null,"Subaward IDC",{"$f":"Subcontracts!D15","v":0},{"$f":"Subcontracts!G15","v":0},{"$f":"Subcontracts!J15","v":0},{"$f":"Subcontracts!M15","v":0},{"$f":"Subcontracts!P15","v":0},{"$f":"Subcontracts!S15","v":0},{"$f":"Subcontracts!V15","v":0},{"$f":"Subcontracts!Y15","v":0},{"$f":"Subcontracts!AB15","v":0},{"$f":"Subcontracts!AE15","v":0},{"$f":"Subcontracts!AH15","v":0}]
[null,null,"Total Direct Costs (Sum  K & P) Less Subaward IC",{"$f":"D105-D107","v":0},{"$f":"E105-E107","v":0},{"$f":"F105-F107","v":0},0,0,0,0,0,0,0,{"$f":"N105-N107","v":0}]
[]
["Section U",null,"Total Indirect Costs (Sum R & S)",{"$f":"SUM(D93,D98)","v":0},{"$f":"SUM(E93,E98)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M93,M98)","v":0},{"$f":"SUM(N93,N98)","v":0}]
["Section V",null,"TOTAL PROJECT COSTS (Sum T & U)",{"$f":"ROUND(SUM(D105,D110),0)","v":0},{"$f":"ROUND(SUM(E105,E110),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(N105,N110),0)","v":0}]

{"sheet":"Budget Summary-Cost Sharing","index":9,"n_rows":102,"n_cols":18,"rows_kept":102,"cut":false,"hidden":true,"merged":[[7,17,7,39],[2,17,2,35],[3,17,3,35],[4,17,4,35],[19,17,19,39],[8,17,8,39],[9,17,9,39],[10,17,10,39],[11,17,11,39],[12,17,12,39],[13,17,13,39],[14,17,14,39],[15,17,15,39],[16,17,16,39],[17,17,17,39],[18,17,18,39],[31,17,31,39],[20,17,20,39],[21,17,21,39],[22,17,22,35],[23,17,23,35],[24,17,24,39],[25,17,25,39],[26,17,26,35],[27,17,27,39],[28,17,28,39],[29,17,29,39],[30,17,30,39],[43,17,43,39],[32,17,32,39],[33,17,33,39],[34,17,34,35],[35,17,35,35],[36,17,36,39],[37,17,37,39],[38,17,38,39],[39,17,39,35],[40,17,40,39],[41,17,41,39],[42,17,42,35],[55,17,55,39],[44,17,44,39],[45,17,45,39],[46,17,46,39],[47,17,47,35],[48,17,48,39],[49,17,49,39],[50,17,50,39],[51,17,51,39],[52,17,52,39],[53,17,53,39],[54,17,54,35],[67,17,67,35],[56,17,56,39],[57,17,57,39],[58,17,58,39],[59,17,59,39],[60,17,60,39],[61,17,61,39],[62,17,62,39],[63,17,63,39],[64,17,64,39],[65,17,65,39],[66,17,66,35],[78,17,78,39],[68,0,68,13],[68,17,68,35],[69,17,69,39],[70,17,70,35],[71,17,71,39],[72,17,72,35],[73,17,73,39],[74,17,74,39],[75,17,75,39],[76,17,76,39],[77,17,77,39],[79,17,79,39],[80,17,80,39],[81,17,81,39],[82,17,82,39],[83,17,83,39]]}
[{"$f":"CONCATENATE(\"Budget Summary-Cost Sharing\",\" | \",Welcome!B25)","v":"Budget Summary-Cost Sharing | Fringe Rates (non-Federal)"}]
[]
[null,null,"Custom F&A Rate (Enter the F&A rate precentage on the Budget Summary Worksheet)",0,0,0,0,0,0,0,0,0,0]
[null,null,"Other (enter the F&A Base, the amount subject to F&A, in Row 5 of the budget worksheet)",0,0,0,0,0,0,0,0,0,0]
[null,null,"Enter F&A Amount (Enter the F&A amounts on the Budget Summary Worksheet)",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"IF(OR(Welcome!D56=\"N/A\",Welcome!E56=\"N/A\"),\"N/A\",Welcome!D56)","v":"N/A"},{"$f":"IF(OR(Welcome!D57=\"N/A\",Welcome!E57=\"N/A\"),\"N/A\",Welcome!D57)","v":"N/A"},{"$f":"IF(OR(Welcome!D58=\"N/A\",Welcome!E58=\"N/A\"),\"N/A\",Welcome!D58)","v":"N/A"},{"$f":"IF(OR(Welcome!D59=\"N/A\",Welcome!E59=\"N/A\"),\"N/A\",Welcome!D59)","v":"N/A"},{"$f":"IF(OR(Welcome!D60=\"N/A\",Welcome!E60=\"N/A\"),\"N/A\",Welcome!D60)","v":"N/A"},{"$f":"IF(OR(Welcome!D61=\"N/A\",Welcome!E61=\"N/A\"),\"N/A\",Welcome!D61)","v":"N/A"},{"$f":"IF(OR(Welcome!D62=\"N/A\",Welcome!E62=\"N/A\"),\"N/A\",Welcome!D62)","v":"N/A"},{"$f":"IF(OR(Welcome!D63=\"N/A\",Welcome!E63=\"N/A\"),\"N/A\",Welcome!D63)","v":"N/A"},{"$f":"IF(OR(Welcome!D64=\"N/A\",Welcome!E64=\"N/A\"),\"N/A\",Welcome!D64)","v":"N/A"},{"$f":"IF(OR(Welcome!D65=\"N/A\",Welcome!E65=\"N/A\"),\"N/A\",Welcome!D65)","v":"N/A"}]
["Account Code",null,"Enter Amounts in Whole $ only","BP1","BP2","BP3","BP4","BP5","BP6","BP7","BP8","BP9","BP10","Total",null,"Notes",null,"Definitions"]
[{"$f":"HLOOKUP(C9,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50010},"S&W",{"$f":"'Fringe Rates (Federal)'!F1","v":"S&W Staff"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F31,'Personnel Cost Sharing (Basic)'!D16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I31,'Personnel Cost Sharing (Basic)'!G16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L31,'Personnel Cost Sharing (Basic)'!J16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O31,'Personnel Cost Sharing (Basic)'!M16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R31,'Personnel Cost Sharing (Basic)'!P16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U31,'Personnel Cost Sharing (Basic)'!S16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X31,'Personnel Cost Sharing (Basic)'!V16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA31,'Personnel Cost Sharing (Basic)'!Y16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD31,'Personnel Cost Sharing (Basic)'!AB16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG31,'Personnel Cost Sharing (Basic)'!AE16)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ31,'Personnel Cost Sharing (Basic)'!AH16)","v":0},null,null,null,{"$f":"VLOOKUP(A9,MTDC_A[],9,FALSE)","v":"Class 1 wages for salaried employees.  Salaries paid to a staff employee appointed to a salaried position on a full or part-time basis. "}]
[{"$f":"HLOOKUP(C10,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50020},"S&W",{"$f":"'Fringe Rates (Federal)'!G1","v":"S&W Faculty"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F32,'Personnel Cost Sharing (Basic)'!D17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I32,'Personnel Cost Sharing (Basic)'!G17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L32,'Personnel Cost Sharing (Basic)'!J17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O32,'Personnel Cost Sharing (Basic)'!M17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R32,'Personnel Cost Sharing (Basic)'!P17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U32,'Personnel Cost Sharing (Basic)'!S17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X32,'Personnel Cost Sharing (Basic)'!V17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA32,'Personnel Cost Sharing (Basic)'!Y17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD32,'Personnel Cost Sharing (Basic)'!AB17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG32,'Personnel Cost Sharing (Basic)'!AE17)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ32,'Personnel Cost Sharing (Basic)'!AH17)","v":0},null,null,null,{"$f":"VLOOKUP(A10,MTDC_A[],9,FALSE)","v":"Class 1 wages for salaried employees.  Salaries paid to a tenured faculty employee appointed to a salaried position on a full or part-time basis. \n"}]
[{"$f":"HLOOKUP(C11,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50050},"S&W",{"$f":"'Fringe Rates (Federal)'!H1","v":"S&W TA & GA"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F33,'Personnel Cost Sharing (Basic)'!D18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I33,'Personnel Cost Sharing (Basic)'!G18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L33,'Personnel Cost Sharing (Basic)'!J18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O33,'Personnel Cost Sharing (Basic)'!M18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R33,'Personnel Cost Sharing (Basic)'!P18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U33,'Personnel Cost Sharing (Basic)'!S18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X33,'Personnel Cost Sharing (Basic)'!V18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA33,'Personnel Cost Sharing (Basic)'!Y18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD33,'Personnel Cost Sharing (Basic)'!AB18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG33,'Personnel Cost Sharing (Basic)'!AE18)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ33,'Personnel Cost Sharing (Basic)'!AH18)","v":0},null,null,null,{"$f":"VLOOKUP(A11,MTDC_A[],9,FALSE)","v":"Salaries paid to Class 6 Rutgers' graduate student employees appointed to a salaried position."}]
[{"$f":"HLOOKUP(C12,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50060},"S&W",{"$f":"'Fringe Rates (Federal)'!I1","v":"S&W Post Doctorate & Associates"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F34,'Personnel Cost Sharing (Basic)'!D19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I34,'Personnel Cost Sharing (Basic)'!G19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L34,'Personnel Cost Sharing (Basic)'!J19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O34,'Personnel Cost Sharing (Basic)'!M19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R34,'Personnel Cost Sharing (Basic)'!P19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U34,'Personnel Cost Sharing (Basic)'!S19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X34,'Personnel Cost Sharing (Basic)'!V19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA34,'Personnel Cost Sharing (Basic)'!Y19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD34,'Personnel Cost Sharing (Basic)'!AB19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG34,'Personnel Cost Sharing (Basic)'!AE19)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ34,'Personnel Cost Sharing (Basic)'!AH19)","v":0},null,null,null,{"$f":"VLOOKUP(A12,MTDC_A[],9,FALSE)","v":"Salaries paid to Class 1 employees holding a doctoral degree, under academic guidance engaged in research activity on a grant-funded research project. "}]
[{"$f":"HLOOKUP(C13,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50070},"S&W",{"$f":"'Fringe Rates (Federal)'!J1","v":"S&W Housestaff"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F35,'Personnel Cost Sharing (Basic)'!D20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I35,'Personnel Cost Sharing (Basic)'!G20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L35,'Personnel Cost Sharing (Basic)'!J20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O35,'Personnel Cost Sharing (Basic)'!M20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R35,'Personnel Cost Sharing (Basic)'!P20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U35,'Personnel Cost Sharing (Basic)'!S20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X35,'Personnel Cost Sharing (Basic)'!V20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA35,'Personnel Cost Sharing (Basic)'!Y20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD35,'Personnel Cost Sharing (Basic)'!AB20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG35,'Personnel Cost Sharing (Basic)'!AE20)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ35,'Personnel Cost Sharing (Basic)'!AH20)","v":0},null,null,null,{"$f":"VLOOKUP(A13,MTDC_A[],9,FALSE)","v":"Wages paid for house staff"}]
[{"$f":"HLOOKUP(C14,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50080},"S&W",{"$f":"'Fringe Rates (Federal)'!K1","v":"S&W NonInstructional (Summer Salary)"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F36,'Personnel Cost Sharing (Basic)'!D21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I36,'Personnel Cost Sharing (Basic)'!G21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L36,'Personnel Cost Sharing (Basic)'!J21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O36,'Personnel Cost Sharing (Basic)'!M21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R36,'Personnel Cost Sharing (Basic)'!P21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U36,'Personnel Cost Sharing (Basic)'!S21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X36,'Personnel Cost Sharing (Basic)'!V21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA36,'Personnel Cost Sharing (Basic)'!Y21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD36,'Personnel Cost Sharing (Basic)'!AB21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG36,'Personnel Cost Sharing (Basic)'!AE21)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ36,'Personnel Cost Sharing (Basic)'!AH21)","v":0},null,null,null,{"$f":"VLOOKUP(A14,MTDC_A[],9,FALSE)","v":"Salary and Wages for Non-Instructional Coadjutant staff including research and summer salary"}]
[{"$f":"HLOOKUP(C15,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50081},"S&W",{"$f":"'Fringe Rates (Federal)'!L1","v":"S&W Lecturer"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F37,'Personnel Cost Sharing (Basic)'!D22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I37,'Personnel Cost Sharing (Basic)'!G22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L37,'Personnel Cost Sharing (Basic)'!J22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O37,'Personnel Cost Sharing (Basic)'!M22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R37,'Personnel Cost Sharing (Basic)'!P22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U37,'Personnel Cost Sharing (Basic)'!S22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X37,'Personnel Cost Sharing (Basic)'!V22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA37,'Personnel Cost Sharing (Basic)'!Y22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD37,'Personnel Cost Sharing (Basic)'!AB22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG37,'Personnel Cost Sharing (Basic)'!AE22)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ37,'Personnel Cost Sharing (Basic)'!AH22)","v":0},null,null,null,{"$f":"VLOOKUP(A15,MTDC_A[],9,FALSE)","v":"Class 7 & 8. Salaries paid to a faculty/faculty-equivalent, visiting or part-time lecturers (PTLs) and staff employees during the academic year. Used for faculty overload."}]
[{"$f":"HLOOKUP(C16,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50090},"S&W",{"$f":"'Fringe Rates (Federal)'!M1","v":"S&W Student Employment"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F38,'Personnel Cost Sharing (Basic)'!D23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I38,'Personnel Cost Sharing (Basic)'!G23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L38,'Personnel Cost Sharing (Basic)'!J23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O38,'Personnel Cost Sharing (Basic)'!M23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R38,'Personnel Cost Sharing (Basic)'!P23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U38,'Personnel Cost Sharing (Basic)'!S23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X38,'Personnel Cost Sharing (Basic)'!V23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA38,'Personnel Cost Sharing (Basic)'!Y23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD38,'Personnel Cost Sharing (Basic)'!AB23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG38,'Personnel Cost Sharing (Basic)'!AE23)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ38,'Personnel Cost Sharing (Basic)'!AH23)","v":0},null,null,null,{"$f":"VLOOKUP(A16,MTDC_A[],9,FALSE)","v":"Wages paid to Rutgers' student employees are paid on a hourly basis (Class 5s)."}]
[{"$f":"HLOOKUP(C17,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50100},"S&W",{"$f":"'Fringe Rates (Federal)'!N1","v":"S&W Contracted"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F39,'Personnel Cost Sharing (Basic)'!D24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I39,'Personnel Cost Sharing (Basic)'!G24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L39,'Personnel Cost Sharing (Basic)'!J24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O39,'Personnel Cost Sharing (Basic)'!M24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R39,'Personnel Cost Sharing (Basic)'!P24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U39,'Personnel Cost Sharing (Basic)'!S24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X39,'Personnel Cost Sharing (Basic)'!V24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA39,'Personnel Cost Sharing (Basic)'!Y24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD39,'Personnel Cost Sharing (Basic)'!AB24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG39,'Personnel Cost Sharing (Basic)'!AE24)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ39,'Personnel Cost Sharing (Basic)'!AH24)","v":0},null,null,null,{"$f":"VLOOKUP(A17,MTDC_A[],9,FALSE)","v":"Wages paid to contracted employees\nClass 3 employees are short-term temporary employees"}]
[{"$f":"HLOOKUP(C18,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50110},null,{"$f":"'Fringe Rates (Federal)'!O1","v":"S&W Student Researcher Stipend"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F40,'Personnel Cost Sharing (Basic)'!D25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I40,'Personnel Cost Sharing (Basic)'!G25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L40,'Personnel Cost Sharing (Basic)'!J25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O40,'Personnel Cost Sharing (Basic)'!M25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R40,'Personnel Cost Sharing (Basic)'!P25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U40,'Personnel Cost Sharing (Basic)'!S25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X40,'Personnel Cost Sharing (Basic)'!V25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA40,'Personnel Cost Sharing (Basic)'!Y25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD40,'Personnel Cost Sharing (Basic)'!AB25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG40,'Personnel Cost Sharing (Basic)'!AE25)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ40,'Personnel Cost Sharing (Basic)'!AH25)","v":0},null,null,null,{"$f":"VLOOKUP(A18,MTDC_A[],9,FALSE)","v":"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line."}]
[{"$f":"HLOOKUP(C19,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50115},"S&W",{"$f":"'Fringe Rates (Federal)'!P1","v":"S&W Pre & Post Doctoral Employee"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F41,'Personnel Cost Sharing (Basic)'!D26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I41,'Personnel Cost Sharing (Basic)'!G26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L41,'Personnel Cost Sharing (Basic)'!J26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O41,'Personnel Cost Sharing (Basic)'!M26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R41,'Personnel Cost Sharing (Basic)'!P26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U41,'Personnel Cost Sharing (Basic)'!S26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X41,'Personnel Cost Sharing (Basic)'!V26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA41,'Personnel Cost Sharing (Basic)'!Y26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD41,'Personnel Cost Sharing (Basic)'!AB26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG41,'Personnel Cost Sharing (Basic)'!AE26)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ41,'Personnel Cost Sharing (Basic)'!AH26)","v":0},null,null,null,{"$f":"VLOOKUP(A19,MTDC_A[],9,FALSE)","v":"Type 1 salary pay group that does not have fringe costs associated with appointment. Job codes affected are B012F and B010F"}]
[{"$f":"HLOOKUP(C20,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":50120},null,{"$f":"'Fringe Rates (Federal)'!Q1","v":"S&W Hourly Employees"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F42,'Personnel Cost Sharing (Basic)'!D27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I42,'Personnel Cost Sharing (Basic)'!G27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L42,'Personnel Cost Sharing (Basic)'!J27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O42,'Personnel Cost Sharing (Basic)'!M27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R42,'Personnel Cost Sharing (Basic)'!P27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U42,'Personnel Cost Sharing (Basic)'!S27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X42,'Personnel Cost Sharing (Basic)'!V27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA42,'Personnel Cost Sharing (Basic)'!Y27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD42,'Personnel Cost Sharing (Basic)'!AB27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG42,'Personnel Cost Sharing (Basic)'!AE27)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ42,'Personnel Cost Sharing (Basic)'!AH27)","v":0},null,null,null,{"$f":"VLOOKUP(A20,MTDC_A[],9,FALSE)","v":"Wages paid to non-student employees who are paid on an hourly basis (Class 4s). Class 4 employees are casual hourly employees. "}]
[{"$f":"HLOOKUP(C21,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":"N/A"},"S&W",{"$f":"'Fringe Rates (Federal)'!R1","v":"S&W (No Fringe)"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F43,'Personnel Cost Sharing (Basic)'!D28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I43,'Personnel Cost Sharing (Basic)'!G28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L43,'Personnel Cost Sharing (Basic)'!J28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O43,'Personnel Cost Sharing (Basic)'!M28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R43,'Personnel Cost Sharing (Basic)'!P28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U43,'Personnel Cost Sharing (Basic)'!S28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X43,'Personnel Cost Sharing (Basic)'!V28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA43,'Personnel Cost Sharing (Basic)'!Y28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD43,'Personnel Cost Sharing (Basic)'!AB28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG43,'Personnel Cost Sharing (Basic)'!AE28)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ43,'Personnel Cost Sharing (Basic)'!AH28)","v":0}]
[{"$f":"HLOOKUP(C22,'Fringe Rates (Federal)'!$F$1:$S$2,2,FALSE)","v":"N/A"},"S&W",{"$f":"'Fringe Rates (Federal)'!S1","v":"S&W (Custom Fringe Rate)"},{"$f":"SUM('Personnel Cost Sharing (Adv)'!F44,'Personnel Cost Sharing (Basic)'!D29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I44,'Personnel Cost Sharing (Basic)'!G29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L44,'Personnel Cost Sharing (Basic)'!J29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O44,'Personnel Cost Sharing (Basic)'!M29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R44,'Personnel Cost Sharing (Basic)'!P29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U44,'Personnel Cost Sharing (Basic)'!S29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X44,'Personnel Cost Sharing (Basic)'!V29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA44,'Personnel Cost Sharing (Basic)'!Y29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD44,'Personnel Cost Sharing (Basic)'!AB29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG44,'Personnel Cost Sharing (Basic)'!AE29)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ44,'Personnel Cost Sharing (Basic)'!AH29)","v":0}]
["Section A",null,"Total Salaries & Wages (Personnel Worksheet)",{"$f":"SUM('Personnel Cost Sharing (Adv)'!F45,'Personnel Cost Sharing (Basic)'!D30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!I45,'Personnel Cost Sharing (Basic)'!G30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!L45,'Personnel Cost Sharing (Basic)'!J30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!O45,'Personnel Cost Sharing (Basic)'!M30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!R45,'Personnel Cost Sharing (Basic)'!P30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!U45,'Personnel Cost Sharing (Basic)'!S30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!X45,'Personnel Cost Sharing (Basic)'!V30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AA45,'Personnel Cost Sharing (Basic)'!Y30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AD45,'Personnel Cost Sharing (Basic)'!AB30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AG45,'Personnel Cost Sharing (Basic)'!AE30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AJ45,'Personnel Cost Sharing (Basic)'!AH30)","v":0}]
["Section B",null,"Fringe Benefits",{"$f":"SUM('Personnel Cost Sharing (Adv)'!G45,'Personnel Cost Sharing (Basic)'!E30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!J45,'Personnel Cost Sharing (Basic)'!H30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!M45,'Personnel Cost Sharing (Basic)'!K30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!P45,'Personnel Cost Sharing (Basic)'!N30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!S45,'Personnel Cost Sharing (Basic)'!Q30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!V45,'Personnel Cost Sharing (Basic)'!T30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!Y45,'Personnel Cost Sharing (Basic)'!W30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AB45,'Personnel Cost Sharing (Basic)'!Z30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AE45,'Personnel Cost Sharing (Basic)'!AC30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AH45,'Personnel Cost Sharing (Basic)'!AF30)","v":0},{"$f":"SUM('Personnel Cost Sharing (Adv)'!AK45,'Personnel Cost Sharing (Basic)'!AI30)","v":0}]
[{"$f":"INDEX(MTDC_C[ACCOUNT CODE],MATCH(C25,MTDC_C[DESCRIPTION],0))","v":58020},null,"Computer Software Purchase",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D25:M25),0)","v":0},null,null,null,{"$f":"VLOOKUP(A25,MTDC_C[],9,FALSE)","v":"General purpose software like Excel, Word, or any other software needed  to operate computers or other equipment. Non-capitalized (under $5,000) expense only. "}]
[{"$f":"INDEX(MTDC_C[ACCOUNT CODE],MATCH(C26,MTDC_C[DESCRIPTION],0))","v":58090},null,"Equipment NonCapitalized",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D26:M26),0)","v":0},null,null,null,{"$f":"VLOOKUP(A26,MTDC_C[],9,FALSE)","v":"Equipment items such as computers, small calculators, printers, test equipment etc. under the capitalization limit of less than $5,000 per unit but with a useful life of more than one year"}]
["Section C",null,"Total Computers and Equipment",{"$f":"ROUND(SUM(D25:D26),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H25:H26),0)","v":0},{"$f":"ROUND(SUM(I25:I26),0)","v":0},{"$f":"ROUND(SUM(J25:J26),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N25:N26),0)","v":0}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C28,MTDC_D[DESCRIPTION],0))","v":52610},null,"Medical Supplies Laboratory",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D28:M28),0)","v":0},null,null,null,{"$f":"VLOOKUP(A28,MTDC_D[],9,FALSE)","v":"Laboratory supplies such as glassware, plastics, etc. Scientific supplies used in research programs and in tests, surveys, and analysis and identification of samples. "}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C29,MTDC_D[DESCRIPTION],0))","v":52970},null,"Office Supplies Postage & Shipping",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A29,MTDC_D[],9,FALSE)","v":"Charges incurred to mail items by U.S. Mail or other carriers (stamps, Fed Ex, UPS, etc.)\n702207: IDT for postage charges by mail room\n702109: Actual postage charges from the mail room"}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C30,MTDC_D[DESCRIPTION],0))","v":53050},null,"Other Supplies General",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A30,MTDC_D[],9,FALSE)","v":"Other supplies used for general purposes (under $100K annually per type of supply). Use the AP subledger to review invoices booked to this account for materiality\n701202: IDT PRINTING CHARGES -BLUE PRINTS  "}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C31,MTDC_D[DESCRIPTION],0))","v":53077},null,"Other Supplies Labs & Research Animals",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A31,MTDC_D[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C32,MTDC_D[DESCRIPTION],0))","v":53100},null,"Other Supplies Projects",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A32,MTDC_D[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_D[ACCOUNT CODE],MATCH(C33,MTDC_D[DESCRIPTION],0))","v":53102},null,"Other Supplies Research Chemicals",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A33,MTDC_D[],9,FALSE)","v":"Procurement of chemicals and reagents"}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A34,MTDC_D[],9,FALSE)","v":0}]
["Section D",null,"Total Supplies and Materials",{"$f":"ROUND(SUM(D28:D34),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H28:H34),0)","v":0},{"$f":"ROUND(SUM(I28:I34),0)","v":0},{"$f":"ROUND(SUM(J28:J34),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N28:N34),0)","v":0}]
["Section E",null,"Total Materials and Supplies (Sections C and D)",{"$f":"SUM(D27,D35)","v":0},0,0,0,0,{"$f":"SUM(I27,I35)","v":0},{"$f":"SUM(J27,J35)","v":0},0,0,0,{"$f":"SUM(N27,N35)","v":0}]
[{"$f":"INDEX(MTDC_F[ACCOUNT CODE],MATCH(C37,MTDC_F[DESCRIPTION],0))","v":57050},null,"Other Travel Domestic",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D37:M37),0)","v":0},null,null,null,{"$f":"VLOOKUP(A37,MTDC_F[],9,FALSE)","v":"Legacy Grants travel to be used for historical data conversion only"}]
[{"$f":"INDEX(MTDC_F[ACCOUNT CODE],MATCH(C38,MTDC_F[DESCRIPTION],0))","v":57060},null,"Other Travel Foreign",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D38:M38),0)","v":0},null,null,null,{"$f":"VLOOKUP(A38,MTDC_F[],9,FALSE)","v":"Legacy grant related travel to be used for historical data conversion only"}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D39:M39),0)","v":0},null,null,null,{"$f":"VLOOKUP(A39,MTDC_F[],9,FALSE)","v":"For University Inn lodging IPO transactions"}]
["Section F",null,"Total Travel and Business Expenses",{"$f":"ROUND(SUM(D37:D39),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I37:I39),0)","v":0},{"$f":"ROUND(SUM(J37:J39),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N37:N39),0)","v":0}]
[{"$f":"INDEX(MTDC_G[ACCOUNT CODE],MATCH(C41,MTDC_G[DESCRIPTION],0))","v":59560},null,"R&M Equipment",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D41:M41),0)","v":0},null,null,null,{"$f":"VLOOKUP(A41,MTDC_G[],9,FALSE)","v":"Constitutes the routine repair & maintenance of equipment or computer equipment, including preventive maintenance and maintenance contracts less than $5000 per repair. Facilities uses this account for budgeting pass through of funds for capital  "}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D42:M42),0)","v":0},null,null,null,{"$f":"VLOOKUP(A42,MTDC_G[],9,FALSE)","v":0}]
["Section G",null,"Total Repairs and Maintenance",{"$f":"ROUND(SUM(D41:D42),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I41:I42),0)","v":0},{"$f":"ROUND(SUM(J41:J42),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N41:N42),0)","v":0}]
[{"$f":"INDEX(MTDC_H[ACCOUNT CODE],MATCH(C44,MTDC_H[DESCRIPTION],0))","v":55080},null,"Professional Service Consultants",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D44:M44),0)","v":0},null,null,null,{"$f":"VLOOKUP(A44,MTDC_H[],9,FALSE)","v":"Specialized services provided by non-University individuals such as consultants or other independent personal service providers.  These individuals must be US citizens or resident aliens and are (for tax purposes) either an individual, sole proprietor, association or other non-incorporated entity.  Includes travel expenses incurred by the consultant and rebilled to RU.  Also includes purchased contract services for consulting & research"}]
[{"$f":"INDEX(MTDC_H[ACCOUNT CODE],MATCH(C45,MTDC_H[DESCRIPTION],0))","v":55250},null,"Professional Service Publication",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D45:M45),0)","v":0},null,null,null,{"$f":"VLOOKUP(A45,MTDC_H[],9,FALSE)","v":"Charges from Reprographic Services or the University Publications Office for their services to departments and units within the University community."}]
[{"$f":"INDEX(MTDC_H[ACCOUNT CODE],MATCH(C46,MTDC_H[DESCRIPTION],0))","v":55270},null,"Professional Service Subcontract Fees",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D46:M46),0)","v":0},null,null,null,{"$f":"VLOOKUP(A46,MTDC_H[],9,FALSE)","v":"The first $25,000 charged by a subcontractor on a specific project. Subcontract expenses are defined as charges per an ORSP approved and executed \"Subcontract Agreement.\" It is important to know that ORSP may execute other non-subcontract agreements with our suppliers and vendors. Subcontract agreements are developed where a fundamental part of the work of the sponsored agreement is being performed, i.e. subcontracted, by an outsider, our partner in the work. Most subcontracts are with other universities and corporations involved with research. Where a supplier or vendor is providing a product, an upgrade to equipment or software, or some service and/or maintenance necessary to complete the work, but not the fundamental work of the award, the charges will not be categorized as subcontracting expenses."}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D47:M47),0)","v":0},null,null,null,{"$f":"VLOOKUP(A47,MTDC_H[],9,FALSE)","v":0}]
["Section H",null,"Total Professional Services",{"$f":"ROUND(SUM(D44:D47),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H44:H47),0)","v":0},{"$f":"ROUND(SUM(I44:I47),0)","v":0},{"$f":"ROUND(SUM(J44:J47),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N44:N47),0)","v":0}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C49,MTDC_I[DESCRIPTION],0))","v":54130},null,"Services Honoraria",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D49:M49),0)","v":0},null,null,null,{"$f":"VLOOKUP(A49,MTDC_I[],9,FALSE)","v":"Payment for personal service on which custom or propriety forbids a price to be set. Generally, Honoraria are not frequently given. In addition, they are rarely given to the same person more than once. Typically, Honoraria are for guest lectures, appearances, or other brief educational services provided to the University by outside experts who are US citizens or resident aliens. Please note that NIH does not allow Honoraria. \n"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C50,MTDC_I[DESCRIPTION],0))","v":54160},null,"Services Human Subjects",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A50,MTDC_I[],9,FALSE)","v":"Fees paid to consenting human subjects participating in surveys, experiments and the like.\n"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C51,MTDC_I[DESCRIPTION],0))","v":54180},null,"Services Laboratory External",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A51,MTDC_I[],9,FALSE)","v":"3rd party external laboratory services purchased"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C52,MTDC_I[DESCRIPTION],0))","v":54190},null,"Services Laboratory Internal",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A52,MTDC_I[],9,FALSE)","v":"Internal lab services provided"}]
[{"$f":"INDEX(MTDC_I[ACCOUNT CODE],MATCH(C53,MTDC_I[DESCRIPTION],0))","v":54490},null,"Services Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A53,MTDC_I[],9,FALSE)","v":"Services provided to the University by incorporated entities and other non-University organizations not classified below. University employees cannot be charged here or to any other service Natural Account. "}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A54,MTDC_I[],9,FALSE)","v":"Natural account needed for specific service center activity"}]
["Section I",null,"Total Services",{"$f":"ROUND(SUM(D49:D54),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I49:I54),0)","v":0},{"$f":"ROUND(SUM(J49:J54),0)","v":0},0,0,0,0]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C56,MTDC_J[DESCRIPTION],0))","v":60090},null,"Telecom Voice & Data Fees",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D56:M56),0)","v":0},null,null,null,{"$f":"VLOOKUP(A56,MTDC_J[],9,FALSE)","v":"Charges for long distance toll calls. Supporting documentation should include: the date, time and cost of the call, who was called and how the award benefits from the call.  For RBHS units, references both monthly charge and usage fees for voice and data. "}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C57,MTDC_J[DESCRIPTION],0))","v":60600},null,"Rent Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A57,MTDC_J[],9,FALSE)","v":"This includes all other rental charges not classified elsewhere such as: 1. Vehicles not rented for business travel; 2. Public address systems;  3. Communications equipment and systems 4. Golf Carts;  5. Garages;  6. Postage machine;  7. Linens;  8. Trailers 9. Records Management space 10. Other equipment"}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C58,MTDC_J[DESCRIPTION],0))","v":61030},null,"Tuition Remission TA & GA Fees",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A58,MTDC_J[],9,FALSE)","v":"Fee remission for full time Graduate Assistants / Teaching Assistants (GA/TA), if appointed as of September 1, for the fall semester and /or if appointed as of February 1 for the spring semester. Fee remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged.\n"}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C59,MTDC_J[DESCRIPTION],0))","v":62020},null,"Training Grant Stipends",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A59,MTDC_J[],9,FALSE)","v":"Single or multiple payments through the payroll system to Trainees or Fellows (both considered non-employees classified as employee class 9) to defray trainee or fellow expenses on non-research awards only."}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C60,MTDC_J[DESCRIPTION],0))","v":62510},null,"Insurance Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A60,MTDC_J[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C61,MTDC_J[DESCRIPTION],0))","v":62520},null,"Insurance Post Doctorate Premiums",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A61,MTDC_J[],9,FALSE)","v":0}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C62,MTDC_J[DESCRIPTION],0))","v":66530},null,"Dues Other Memberships",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A62,MTDC_J[],9,FALSE)","v":"Membership costs for participating or having access to organizations"}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C63,MTDC_J[DESCRIPTION],0))","v":69030},null,"Other Opex Animal Care Per Diem",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A63,MTDC_J[],9,FALSE)","v":"Costs charged by the University's animal care facilities to sponsored projects for the use of laboratory animals."}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C64,MTDC_J[DESCRIPTION],0))","v":69180},null,"Other Opex Gift Assessment RUF",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A64,MTDC_J[],9,FALSE)","v":"A fee that is assessed on private gifts and grants to Rutgers.  For the specific rate and the specifics on which awards are subject to the fee, please see the policy."}]
[{"$f":"INDEX(MTDC_J[ACCOUNT CODE],MATCH(C65,MTDC_J[DESCRIPTION],0))","v":69270},null,"Other Opex IRB Review Fees",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A65,MTDC_J[],9,FALSE)","v":"An IRB Fee that is charged to Corporate awards and NIH federal funded multisite studies, whenever there is a human protocol review or modification."}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A66,MTDC_J[],9,FALSE)","v":"To be used by internal suppliers for spopnsored projects that properly do not charge F&A.  Internal service purhasers should inform the supplier when the costs are for participant support.  GCA will perform post-revieww for allowability & budget appropriateness."}]
["Section J",null,"Total Other Operating Expenses",{"$f":"ROUND(SUM(D56:D66),0)","v":0},{"$f":"ROUND(SUM(E56:E66),0)","v":0},0,0,0,{"$f":"ROUND(SUM(I56:I66),0)","v":0},{"$f":"ROUND(SUM(J56:J66),0)","v":0},{"$f":"ROUND(SUM(K56:K66),0)","v":0},0,0,{"$f":"ROUND(SUM(N56:N66),0)","v":0}]
["Section K",null,"Total MTDC (Sum A-D & F-J)",{"$f":"ROUND(SUM(D23,D24,D36,D40,D43,D48,D55,D67),0)","v":0},{"$f":"ROUND(SUM(E23,E24,E36,E40,E43,E48,E55,E67),0)","v":0},0,0,{"$f":"ROUND(SUM(H23,H24,H36,H40,H43,H48,H55,H67),0)","v":0},{"$f":"ROUND(SUM(I23,I24,I36,I40,I43,I48,I55,I67),0)","v":0},{"$f":"ROUND(SUM(J23,J24,J36,J40,J43,J48,J55,J67),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N23,N24,N27,N35,N40,N43,N48,N55,N67),0)","v":0}]
["Non-MTDC"]
[{"$f":"INDEX(EXC_L[ACCOUNT CODE],MATCH(C70,EXC_L[DESCRIPTION],0))","v":54230},null,"Services Medical",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D70:M70),0)","v":0},null,null,null,{"$f":"VLOOKUP(A70,EXC_L[],9,FALSE)","v":"Medical Lab charges(i.e. Quest Diagnostics) for services received by patients at RBHS. Payment for temporary help for conducting physicals or other services "}]
["Section L",null,"Total Services",{"$f":"ROUND(SUM(D70:D70),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I70:I70),0)","v":0},{"$f":"ROUND(SUM(J70:J70),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N70:N70),0)","v":0}]
[{"$f":"INDEX(EXC_M[ACCOUNT CODE],MATCH(C72,EXC_M[DESCRIPTION],0))","v":55280},null,"Professional Service Subcontract Fees $25K+",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D72:M72),0)","v":0},null,null,null,{"$f":"VLOOKUP(A72,EXC_M[],9,FALSE)","v":"Charges over the first $25,000 charged by a subcontractor on a specific project. Please note that improperly budgeting to this Natural Account may result in under budgeting the project due to additional charges for Facilities and Administrative (F&A) Costs which will be charged when the expense is properly classified. An example would be consulting work, originally budgeted to this Natural Account, to provide specialized maintenance for a piece of equipment necessary to complete the work of the award. While the maintenance is essential and chargeable to the award, it is not a fundamental part of the actual work of the award. Therefore, it isn't subcontract expense. When properly charged to Natural Account 31000* or 31100*, the maintenance expense will be subject to F & A charges, causing an overdraft situation.\n"}]
["Section M",null,"Total Professional Services",{"$f":"ROUND(SUM(D72:D72),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I72:I72),0)","v":0},{"$f":"ROUND(SUM(J72:J72),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N72),0)","v":0}]
[{"$f":"INDEX(EXC_N[ACCOUNT CODE],MATCH(C74,EXC_N[DESCRIPTION],0))","v":50110},null,"S&W Student Researcher Stipend",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D74:M74),0)","v":0},null,null,null,{"$f":"VLOOKUP(A74,EXC_N[],9,FALSE)","v":"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line."}]
["Section N",null,"Total Scholarship and Fellowship",{"$f":"ROUND(SUM(D74:D74),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I74:I74),0)","v":0},{"$f":"ROUND(SUM(J74:J74),0)","v":0},{"$f":"ROUND(SUM(K74:K74),0)","v":0},{"$f":"ROUND(SUM(L74:L74),0)","v":0},0,{"$f":"ROUND(SUM(N74:N74),0)","v":0}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C76,EXC_O[DESCRIPTION],0))","v":60510},null,"Rent Buildings & Grounds",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D76:M76),0)","v":0},null,null,null,{"$f":"VLOOKUP(A76,EXC_O[],9,FALSE)","v":"Rental expense for buildings and land"}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C77,EXC_O[DESCRIPTION],0))","v":61060},null,"Tuition Remission Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A77,EXC_O[],9,FALSE)","v":0}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C78,EXC_O[DESCRIPTION],0))","v":61510},null,"Participant Support Travel",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A78,EXC_O[],9,FALSE)","v":"Transportation, lodging and meal expenses incurred by participants while in travel status."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C79,EXC_O[DESCRIPTION],0))","v":61520},null,"Participant Support Stipends",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A79,EXC_O[],9,FALSE)","v":"Direct payments (stipends) to participants. Recipients must provide their social security number for tax reporting purposes."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C80,EXC_O[DESCRIPTION],0))","v":61530},null,"Participant Support Tuition & Fee",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A80,EXC_O[],9,FALSE)","v":"Payments of tuition and fees for participants."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C81,EXC_O[DESCRIPTION],0))","v":61550},null,"Participant Support Housing",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A81,EXC_O[],9,FALSE)","v":"Payments for the housing costs of participants, including food plan payments when applicable."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C82,EXC_O[DESCRIPTION],0))","v":61570},null,"Participant Support Other",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A82,EXC_O[],9,FALSE)","v":"Payments for other types of support costs for participants not listed above."}]
[{"$f":"INDEX(EXC_O[ACCOUNT CODE],MATCH(C83,EXC_O[DESCRIPTION],0))","v":67045},null,"Capital Purchase Equipment Laboratory",0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A83,EXC_O[],9,FALSE)","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"VLOOKUP(A84,EXC_O[],9,FALSE)","v":0}]
["Section O",null,"Total Other Operating Expenses",{"$f":"ROUND(SUM(D76:D84),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I76:I84),0)","v":0},{"$f":"ROUND(SUM(J76:J84),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N76:N84),0)","v":0}]
["Section P",null,"Total Non-MTDC (Sum L-O)",{"$f":"ROUND(SUM(D71,D73,D75,D85),0)","v":0},0,0,0,0,{"$f":"ROUND(SUM(I71,I73,I75,I85),0)","v":0},{"$f":"ROUND(SUM(J71,J73,J75,J85),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N71,N73,N75,N85),0)","v":0}]
[]
["Section Q",null,"Base Amount (Calculated)",{"$f":"ROUND(IF(CSFABC=3,D4,IF(CSFABC=2,D100,D68)),0)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Section R",null,"Facilities & Administrative Cost Base 1",{"$f":"IF(D96=\"N/A\",ROUND(D88,2),ROUND(D88*D92,0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D90:M90),0)","v":0}]
[null,null,"F&A Rate 1",{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,D3,Welcome!J56))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,E3,Welcome!J57))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,F3,Welcome!J58))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,G3,Welcome!J59))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,H3,Welcome!J60))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,I3,Welcome!J61))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,J3,Welcome!J62))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,K3,Welcome!J63))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,L3,Welcome!J64))","v":"N/A"},{"$f":"IF(CSFARC=11,\"N/A\",IF(CSFARC=10,M3,Welcome!J65))","v":"N/A"}]
[null,null,"Precent @ F&A Rate 1",{"$f":"IF(Welcome!L56=\"N/A\",\"N/A\",Welcome!L56/SUM(Welcome!L56:M56))","v":"N/A"},{"$f":"IF(Welcome!L57=\"N/A\",\"N/A\",Welcome!L57/SUM(Welcome!L57:M57))","v":"N/A"},{"$f":"IF(Welcome!L58=\"N/A\",\"N/A\",Welcome!L58/SUM(Welcome!L58:M58))","v":"N/A"},{"$f":"IF(Welcome!L59=\"N/A\",\"N/A\",Welcome!L59/SUM(Welcome!L59:M59))","v":"N/A"},{"$f":"IF(Welcome!L60=\"N/A\",\"N/A\",Welcome!L60/SUM(Welcome!L60:M60))","v":"N/A"},{"$f":"IF(Welcome!L61=\"N/A\",\"N/A\",Welcome!L61/SUM(Welcome!L61:M61))","v":"N/A"},{"$f":"IF(Welcome!L62=\"N/A\",\"N/A\",Welcome!L62/SUM(Welcome!L62:M62))","v":"N/A"},{"$f":"IF(Welcome!L63=\"N/A\",\"N/A\",Welcome!L63/SUM(Welcome!L63:M63))","v":"N/A"},{"$f":"IF(Welcome!L64=\"N/A\",\"N/A\",Welcome!L64/SUM(Welcome!L64:M64))","v":"N/A"},{"$f":"IF(Welcome!L65=\"N/A\",\"N/A\",Welcome!L65/SUM(Welcome!L65:M65))","v":"N/A"}]
[null,null,"Facilities & Administrative Costs 1",{"$f":"IF(CSFARC=11,ROUND(D5,0),ROUND(D90*D91,0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D93:M93),0)","v":0}]
[]
["Section S",null,"Facilities & Administrative Cost Base 2",{"$f":"IF(D96=\"N/A\",0,ROUND(D88*D97,0))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D95:M95),0)","v":0}]
[null,null,"F&A Rate 2",{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K56)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K57)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K58)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K59)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K60)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K61)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K62)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K63)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K64)","v":"N/A"},{"$f":"IF(OR(CSFARC=11,\"N/A\",CSFARC=10),\"N/A\",Welcome!K65)","v":"N/A"}]
[null,null,"Percent @ F&A Rate 2",{"$f":"IF(Welcome!M56=\"N/A\",\"N/A\",Welcome!M56/SUM(Welcome!L56:'Welcome'!M56))","v":"N/A"},{"$f":"IF(Welcome!M57=\"N/A\",\"N/A\",Welcome!M57/SUM(Welcome!L57:M57))","v":"N/A"},{"$f":"IF(Welcome!M58=\"N/A\",\"N/A\",Welcome!M58/SUM(Welcome!L58:M58))","v":"N/A"},{"$f":"IF(Welcome!M59=\"N/A\",\"N/A\",Welcome!M59/SUM(Welcome!L59:M59))","v":"N/A"},{"$f":"IF(Welcome!M60=\"N/A\",\"N/A\",Welcome!M60/SUM(Welcome!L60:M60))","v":"N/A"},{"$f":"IF(Welcome!M61=\"N/A\",\"N/A\",Welcome!M61/SUM(Welcome!L61:M61))","v":"N/A"},{"$f":"IF(Welcome!M62=\"N/A\",\"N/A\",Welcome!M62/SUM(Welcome!L62:M62))","v":"N/A"},{"$f":"IF(Welcome!M63=\"N/A\",\"N/A\",Welcome!M63/SUM(Welcome!L63:M63))","v":"N/A"},{"$f":"IF(Welcome!M64=\"N/A\",\"N/A\",Welcome!M64/SUM(Welcome!L64:M64))","v":"N/A"},{"$f":"IF(Welcome!M65=\"N/A\",\"N/A\",Welcome!M65/SUM(Welcome!L65:M65))","v":"N/A"}]
[null,null,"Facilities & Administrative Costs 2",{"$f":"IF(D96=\"N/A\",0,(ROUND(D95*D96,0)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(D98:M98),0)","v":0}]
[]
["Section T",null,"Total Direct Costs (Sum  K & P)",{"$f":"ROUND(SUM(D68,D86),0)","v":0},{"$f":"ROUND(SUM(E68,E86),0)","v":0},0,{"$f":"ROUND(SUM(G68,G86),0)","v":0},{"$f":"ROUND(SUM(H68,H86),0)","v":0},{"$f":"ROUND(SUM(I68,I86),0)","v":0},{"$f":"ROUND(SUM(J68,J86),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N68,N86),0)","v":0}]
["Section U",null,"Total Indirect Costs (Sum R & T)",{"$f":"SUM(D93,D98)","v":0},{"$f":"SUM(E93,E98)","v":0},0,0,{"$f":"SUM(H93,H98)","v":0},{"$f":"SUM(I93,I98)","v":0},{"$f":"SUM(J93,J98)","v":0},0,0,0,{"$f":"SUM(N93,N98)","v":0}]
["Section V",null,"TOTAL PROJECT COSTS (Sum U & V)",{"$f":"ROUND(SUM(D100,D101),0)","v":0},0,0,0,{"$f":"ROUND(SUM(H100,H101),0)","v":0},{"$f":"ROUND(SUM(I100,I101),0)","v":0},{"$f":"ROUND(SUM(J100,J101),0)","v":0},0,0,0,{"$f":"ROUND(SUM(N100,N101),0)","v":0}]

{"sheet":"Empty Sheet","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[[0,1,0,10]]}

{"sheet":"Effort Calculator","index":11,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,5],[14,2,14,6],[3,0,3,4]]}
["Effort Calculator"]
[]
[]
["Person Month Calculator"]
[0.1,"Percent Effort"]
[100000,"Salary"]
["Select Appointment Type","Months","Term","Person Months","Amount"]
["1 Month Summer Term",1,9,{"$f":"$A$5*(B8)","v":0.1},{"$f":"$A$6*$A$5*(B8/C8)","v":1111.1111111111111}]
["2 Month Summer Term",2,9,{"$f":"$A$5*(B9)","v":0.2},2222.2222222222222]
["3 Month Summer Term",3,9,0.30000000000000004,3333.333333333333]
["9 Month Academic Year",9,9,0.9,10000]
["10 Month Academic Year",10,10,1,10000]
["12 Month Calendar Year",12,12,1.2000000000000002,10000]
[]
[]
[]
["There are three basic salary (wage) bases: Calendar Year, Academic Year and Summer Term.    "]
["Here is a month/week/days breakout for each:"]
["Academic Year (AY)",null,"9 months","39 weeks","273 days"]
["Summer Term (SM)",null,"3 months","13 weeks","90 days"]
["Calendar Year (CY) ",null,"12 months","52 weeks","365 days"]
[]
[]
[]
["ACADEMIC YEAR CALCULATION EXAMPLE"]
["A PI on an AY appointment at a salary of $63,000 will have a monthly salary of $7,000 (one-ninth of the AY)."]
["25% of AY effort would equate to 2.25 person months (9x.25=2.25).  The Budget figure for that effort would be "]
["$15,750 (7,000 multiplied by 2.25 AY months)."]
[]
["SUMMER TERM CALCULATION EXAMPLE"]
["To calculate summer person months effort, at 25% effort, we would take the monthly salary of $7,000 times "]
["the summer person months (3 x .25=.75). The Budget figure for that effort would be "]
["$5,250 ($7,000 multiplied by .75 summer months)."]
[]
["CALENDAR YEAR CALCULATION EXAMPLE"]
["A PI on a CY appointment at a salary of $63,000 will have a monthly salary of $5,250 (one-twelfth of total CY "]
["salary).  25% of CY effort would equate to 3 CY months (12x.25=3).  The Budget figure for that effort would "]
["be $15,750 (5,250 multiplied by 3 CY months)."]

{"sheet":"F&A Rates","index":12,"n_rows":23,"n_cols":15,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Fiscal Year Start","Fiscal Year End","Code","Research (On Campus)","Research (Off Campus)","Instruction (On Campus)","Instruction (Off Campus)","Special Instruction (Off Campus) - NTI Only","Other Sponsored Programs (On Campus)","Other Sponsored Programs (Off Campus)","Industry Sponsored Clinical Trials","No F&A Charged","Custom F&A Rate (Enter the F&A rate precentage on the Budget Summary Worksheet)","Enter F&A Amount (Enter the F&A amounts on the Budget Summary Worksheet)"]
["Code",null,null,null,1,2,3,4,5,6,7,8,9,10,11]
[2017,"2016-07-01","2017-06-30",2,0.55000000000000004,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2018,"2017-07-01","2018-06-30",3,0.55000000000000004,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2019,"2018-07-01","2019-06-30",4,0.55000000000000004,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2020,"2019-07-01","2020-06-30",5,0.56000000000000005,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2021,"2020-07-01","2021-06-30",6,0.56000000000000005,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2022,"2021-07-01","2022-06-30",7,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2023,"2022-07-01","2023-06-30",8,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2024,"2023-07-01","2024-06-30",9,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2025,"2024-07-01","2025-06-30",10,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2026,"2025-07-01","2026-06-30",11,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2027,"2026-07-01","2027-06-30",12,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2028,"2027-07-01","2028-06-30",13,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2029,"2028-07-01","2029-06-30",14,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2030,"2029-07-01","1930-06-30",15,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2031,"1930-07-01","1931-06-30",16,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2032,"1931-07-01","1932-06-30",17,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2033,"1932-07-01","1933-06-30",18,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2034,"1933-07-01","1934-06-30",19,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2035,"1934-07-01","1935-06-30",20,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2036,"1935-07-01","1936-06-30",21,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]
[2037,"1936-07-01","1937-06-30",22,0.56999999999999995,0.26,0.53,0.26,0.14000000000000001,0.372,0.26,0.3,0,"N/A","N/A"]

{"sheet":"Fringe Rates (Federal)","index":13,"n_rows":23,"n_cols":19,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Fiscal Year Start","Fiscal Year End","Code","Select Category","S&W Staff","S&W Faculty","S&W TA & GA","S&W Post Doctorate & Associates","S&W Housestaff","S&W NonInstructional (Summer Salary)","S&W Lecturer","S&W Student Employment","S&W Contracted","S&W Student Researcher Stipend","S&W Pre & Post Doctoral Employee","S&W Hourly Employees","S&W (No Fringe)","S&W (Custom Fringe Rate)"]
[null,null,null,null,null,{"$f":"INDEX(MTDC_A[ACCOUNT CODE],1,1)","v":50010},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],2,1)","v":50020},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],3,1)","v":50050},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],4,1)","v":50060},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],5,1)","v":50070},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],6,1)","v":50080},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],7,1)","v":50081},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],8,1)","v":50090},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],9,1)","v":50100},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],10,1)","v":50110},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],11,1)","v":50115},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],12,1)","v":50120},"N/A","N/A"]
[2017,"2016-07-01","2017-06-30",3,null,0.52,0.52,0.31490000000000001,0.52,0.39539999999999997,7.6499999999999999E-2,7.6499999999999999E-2,0,0.52,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2018,"2017-07-01","2018-06-30",4,null,0.50529999999999997,0.50529999999999997,0.28370000000000001,0.48580000000000001,0.36309999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.50529999999999997,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2019,"2018-07-01","2019-06-30",5,null,0.4904,0.4904,0.25030000000000002,0.48580000000000001,0.32979999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2020,"2019-07-01","2020-06-30",6,null,0.46200000000000002,0.46200000000000002,0.2092,0.48580000000000001,0.28910000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2021,"2020-07-01","2021-06-30",7,null,0.53610000000000002,0.53610000000000002,0.22689999999999999,0.53069999999999995,0.30649999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.53610000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2022,"2021-07-01","2022-06-30",8,null,0.61739999999999995,0.61739999999999995,0.24510000000000001,0.60360000000000003,0.32419999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.61739999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2023,"2022-07-01","2023-06-30",9,null,0.68600000000000005,0.68600000000000005,0.30420000000000003,0.68400000000000005,0.38240000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.68600000000000005,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2024,"2023-07-01","2024-06-30",10,null,0.31119999999999998,0.31119999999999998,0.18129999999999999,0.22059999999999999,0.25409999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.31119999999999998,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2025,"2024-07-01","2025-06-30",11,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2026,"2025-07-01","2026-06-30",12,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2027,"2026-07-01","2027-06-30",13,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2028,"2027-07-01","2028-06-30",14,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2029,"2028-07-01","2029-06-30",15,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2030,"2029-07-01","2030-06-30",16,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2031,"1930-07-01","1931-06-30",17,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2032,"1931-07-01","1932-06-30",18,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2033,"1932-07-01","1933-06-30",19,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2034,"1933-07-01","1934-06-30",20,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2035,"1934-07-01","1935-06-30",21,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2036,"1935-07-01","1936-06-30",22,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2037,"1936-07-01","1937-06-30",23,null,0.37609999999999999,0.37609999999999999,0.2233,0.2591,0.2979,7.6499999999999999E-2,0.16320000000000001,0,0.37609999999999999,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]

{"sheet":"Fringe Rates (non-Federal)","index":14,"n_rows":23,"n_cols":19,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Fiscal Year","Fiscal Year Start","Fiscal Year End","Code","Select Category","S&W Staff","S&W Faculty","S&W TA & GA","S&W Post Doctorate & Associates","S&W Housestaff","S&W NonInstructional (Summer Salary)","S&W Lecturer","S&W Student Employment","S&W Contracted","S&W Student Researcher Stipend","S&W Pre & Post Doctoral Employee","S&W Hourly Employees","S&W (No Fringe)","S&W (Custom Fringe Rate)"]
[null,null,null,null,null,{"$f":"INDEX(MTDC_A[ACCOUNT CODE],1,1)","v":50010},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],2,1)","v":50020},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],3,1)","v":50050},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],4,1)","v":50060},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],5,1)","v":50070},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],6,1)","v":50080},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],7,1)","v":50081},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],8,1)","v":50090},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],9,1)","v":50100},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],10,1)","v":50110},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],11,1)","v":50115},{"$f":"INDEX(MTDC_A[ACCOUNT CODE],12,1)","v":50120},"N/A","N/A"]
[2017,"2016-07-01","2017-06-30",3,null,0.52,0.52,0.31490000000000001,0.52,0.39539999999999997,7.6499999999999999E-2,7.6499999999999999E-2,0,0.52,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2018,"2017-07-01","2018-06-30",4,null,0.50529999999999997,0.50529999999999997,0.28370000000000001,0.48580000000000001,0.36309999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.50529999999999997,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2019,"2018-07-01","2019-06-30",5,null,0.4904,0.4904,0.25030000000000002,0.48580000000000001,0.32979999999999998,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2020,"2019-07-01","2020-06-30",6,null,0.46200000000000002,0.46200000000000002,0.2092,0.48580000000000001,0.28910000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.4904,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2021,"2020-07-01","2021-06-30",7,null,0.53610000000000002,0.53610000000000002,0.22689999999999999,0.53069999999999995,0.30649999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.53610000000000002,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2022,"2021-07-01","2022-06-30",8,null,0.61739999999999995,0.61739999999999995,0.24510000000000001,0.60360000000000003,0.32419999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.61739999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2023,"2022-07-01","2023-06-30",9,null,0.68600000000000005,0.68600000000000005,0.30420000000000003,0.68400000000000005,0.38240000000000002,7.6499999999999999E-2,7.6499999999999999E-2,0,0.68600000000000005,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2024,"2023-07-01","2024-06-30",10,null,0.71599999999999997,0.71599999999999997,0.32629999999999998,0.40849999999999997,0.40479999999999999,7.6499999999999999E-2,7.6499999999999999E-2,0,0.71599999999999997,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2025,"2024-07-01","2025-06-30",11,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2026,"2025-07-01","2026-06-30",12,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2027,"2026-07-01","2027-06-30",13,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2028,"2027-07-01","2028-06-30",14,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2029,"2028-07-01","2029-06-30",15,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2030,"2029-07-01","2030-06-30",16,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2031,"1930-07-01","1931-06-30",17,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2032,"1931-07-01","1932-06-30",18,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2033,"1932-07-01","1933-06-30",19,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2034,"1933-07-01","1934-06-30",20,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2035,"1934-07-01","1935-06-30",21,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2036,"1935-07-01","1936-06-30",22,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]
[2037,"1936-07-01","1937-06-30",23,null,0.80589999999999995,0.80589999999999995,0.36840000000000001,0.4536,0.4466,7.6499999999999999E-2,0.1633,0,0.80589999999999995,0,7.6499999999999999E-2,7.6499999999999999E-2,0,0]

{"sheet":"MTDC Structure_GCA Nov 2020 (2)","index":15,"n_rows":640,"n_cols":16,"rows_kept":640,"cut":false,"hidden":false,"merged":[]}
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50010,"MTDC","A","S&W","S&W Staff PAYROLL DEPT USE ONLY",null,null,null,"Class 1 wages for salaried employees.  Salaries paid to a staff employee appointed to a salaried position on a full or part-time basis. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50020,"MTDC","A","S&W","S&W Tenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Class 1 wages for salaried employees.  Salaries paid to a tenured faculty employee appointed to a salaried position on a full or part-time basis. \n","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50050,"MTDC","A","S&W","S&W TA & GA PAYROLL DEPT USE ONLY",null,null,null,"Salaries paid to Class 6 Rutgers' graduate student employees appointed to a salaried position.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50060,"MTDC","A","S&W","S&W Post Doctorate & Associates PAYROLL DEPT USE ONLY",null,null,null,"Salaries paid to Class 1 employees holding a doctoral degree, under academic guidance engaged in research activity on a grant-funded research project. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50070,"MTDC","A","S&W","S&W Housestaff PAYROLL DEPT USE ONLY",null,null,null,"Wages paid for house staff","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50080,"MTDC","A","S&W","S&W Coadjutant NonInstructional PAYROLL DEPT USE ONLY",null,null,null,"Salary and Wages for Non-Instructional Coadjutant staff including research and summer salary","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50081,"MTDC","A","S&W","S&W Coadjutant PTL Instructional PAYROLL DEPT USE ONLY",null,null,null,"Class 7 & 8. Salaries paid to a faculty/faculty-equivalent, visiting or part-time lecturers (PTLs) and staff employees during the academic year. Used for faculty overload.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50090,"MTDC","A","S&W","S&W Student Employment PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to Rutgers' student employees are paid on a hourly basis (Class 5s).","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50100,"MTDC","A","S&W","S&W Contracted PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to contracted employees\nClass 3 employees are short-term temporary employees","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50110,"MTDC","A","Scholarship and Fellowship","S&W Student Researcher Stipend",null,null,null,"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line.","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Payroll"]
[50115,"MTDC","A","Scholarship and Fellowship","S&W Pre & Post Employee",null,null,null,"Type 1 salary pay group that does not have fringe costs associated with appointment. Job codes affected are B012F and B010F","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[50120,"MTDC","A","S&W","S&W Hourly Employees PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to non-student employees who are paid on an hourly basis (Class 4s). Class 4 employees are casual hourly employees. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50030,"MTDC","A","S&W","S&W Tenure Track Faculty PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to tenure-track faculty","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50040,"MTDC","A","S&W","S&W NonTenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to non-tenure track faculty","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50075,"MTDC","A","S&W","S&W Resident Counselor PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50085,"MTDC","A","S&W","S&W Police & Fire Retirement Sys PFRS PAYROLL DEPT USE ONLY",null,null,null,"This PFRS pension has a separate fringe rate and all associated job titles need to be charged the rate.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50098,"MTDC","A","S&W","S&W Manual Reallocation to Capital",null,null,null,"Used to move certain operating expenses to capital","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50130,"MTDC","A","S&W","S&W to Estate for Form 1099",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50140,"MTDC","A","S&W","S&W Non Fringe Eligible PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50182,"MTDC","A","S&W","S&W Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50183,"MTDC","A","S&W","S&W Student Employment Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50184,"MTDC","A","S&W","S&W Hourly Employees Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50190,"MTDC","A","S&W","S&W Payroll Suspense PAYROLL DEPT USE ONLY",null,null,null,"Suspense account for Payroll interface","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50210,"MTDC","A","Overtime","S&W Overtime PAYROLL DEPT USE ONLY",null,null,null,"Overtime paid to hourly employees.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense","Payroll"]
[50220,"MTDC","A","Overtime","S&W Shift Differential PAYROLL DEPT USE ONLY",null,null,null,"For premium payments to staff assigned to weekend/evening/night shifts. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense","Payroll"]
[50240,"MTDC","A","Overtime","S&W Overtime Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense"]
[50410,"MTDC","A","Other Comp","Bonus Faculty",null,null,null,"Used for faculty extramural incentive bonus & Faculty Practice Distributions","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50415,"MTDC","A","Other Comp","Bonus Faculty Manual",null,null,null,"Used for faculty extramural incentive bonus & Faculty Practice Distributions","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50430,"MTDC","A","Other Comp","Bonus Staff",null,null,null,"Staff bonuses as allowable by union contracts","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50435,"MTDC","A","Other Comp","Bonus Staff Manual",null,null,null,"Staff bonuses as allowable by union contracts","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50440,"MTDC","A","Other Comp","Other Comp Faculty PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50460,"MTDC","A","Other Comp","Other Comp Staff PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to employees for short-term special job, which is not part of the employee's usual functions (types 1,6,7,8,9). Includes pay for outside regular job hours.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50462,"MTDC","A","Other Comp","Other Comp Vacation Payout Lump Sum PAYROLL DEPT USE ONLY",null,null,null,"Any remaining vacation days to be processed by Payroll and expensed from this account","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50470,"MTDC","A","Other Comp","Per Diem Faculty",null,null,null,"For Adjunct Faculty payments","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50230,"MTDC","A","Overtime","S&W Straight Overtime END DATED",null,"Y",43404,"Overtime for hours 37-40 (straight pay)","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense","Payroll"]
[50420,"MTDC","A","Other Comp","Bonus Housestaff END DATED",null,"Y",43404,"Bonuses paid out to housestaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50425,"MTDC","A","Other Comp","Bonus Housestaff Manual END DATED",null,"Y",43404,"Bonuses paid out to housestaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50450,"MTDC","A","Other Comp","Other Comp Housestaff END DATED",null,"Y",43404,"Other Comp provided to housestaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50480,"MTDC","A","Other Comp","Per Diem Housestaff END DATED",null,"Y",43100,"Per diem meal allowances paid to housesfaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50510,"MTDC","A","Other Comp","Out of Title Comp Housestaff END DATED",null,"Y",43434,"Payment for personnel performing duties above and beyond their normal scope of work, typically for another RBHS unit. Also known as \"Acting Pay\".","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[70170,"MTDC","A","Expense Recovery","Recovery Salaries & Wages END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50710,"MTDC","B","Emp FB","Emp FB Books & Subscriptions",null,null,null,"Allowance for journals, books and subscriptions purchased by employees","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50720,"MTDC","B","Emp FB","Emp FB Health Insurance Reimbursement",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50735,"MTDC","B","Emp FB","Emp FB Moving Expense",null,null,null,"Moving expenses processed by Payroll for current employees","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50740,"MTDC","B","Emp FB","Emp FB Retirement PAYROLL DEPT USE ONLY",null,null,null,"Defined Contribution Retirement Program (DCRP) for eligible employees. Costs of retirement 414h for part time staff","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50745,"MTDC","B","Emp FB","Emp FB Reissued Payments Clearing PAYROLL DEPT USE ONLY",null,null,null,"Payments to retired employees under previous university pension plans. Limited to Payroll and Personnel department use only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50754,"MTDC","B","Emp FB","Emp FB Tradespeople Expense",null,null,null,"Fringe benefits for employee Class 2 tradespeople are provided by third parties external to RU and State of NJ.  The payments to these external providers will be recorded in this account.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50760,"MTDC","B","Emp FB","Emp FB Uniform Allowance",null,null,null,"Allowance for uniforms purchased by employees and reimbursed through payroll. \nFacilities: Tool allowance - contractual annual amount for Maintenance staff","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50765,"MTDC","B","Emp FB","Emp FB Vision Care PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50780,"MTDC","B","Emp FB","Emp FB Unused Sick Leave Pay PAYROLL DEPT USE ONLY",null,null,null,"Accrued sick time that is paid out due to separation or retirement","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50790,"MTDC","B","Emp FB","Emp FB ABP Trust University 8% Match",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense"]
[51110,"MTDC","B","FB","FB Staff Employees PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for staff employees (Class 1) and RBHS staff. Banner account 602300 (composite fringe) is split into this account based on future state salary groupings","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51120,"MTDC","B","FB","FB Tenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for Tenured Instructional employees (Class 7 & 8)and legacy Coadj Salary Instr 990 and RBHS faculty composite fringe historically booked to 602300","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51130,"MTDC","B","FB","FB Tenure Track Faculty PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for tenure track faculty","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51140,"MTDC","B","FB","FB NonTenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for non-tenured faculty","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51151,"MTDC","B","FB","FB Benefits Assistance Programs RBHS",null,null,null,"Program for select legacy RBHS employees that make over $285k and Rutgers is responsible for the 8% match","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51152,"MTDC","B","FB","FB TIAA ABP Employer Expense High ER",null,null,null,"Employer portion of expense for certain grandfathered employees who contribute 5% to a 401a after hitting IRC earnings limit Rutgers portion 8%","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51153,"MTDC","B","FB","FB Prudential DCRP PERS Employer Expense",null,null,null,"Employer portion for PERS employees eligible for Defined Contribution Retirement Plan (DCRP)","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51154,"MTDC","B","FB","FB Thrift Savings Plan Federally Funded Employees",null,null,null,"Retirement plan for select federally funded employees who contribute with the university funding a 1% match","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51160,"MTDC","B","FB","FB Housestaff PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for RBHS housestaff. Legacy Banner account 602300 contains historical information in aggregate (composite)","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51175,"MTDC","B","FB","FB Pension Expense GASB 68",null,null,null,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51180,"MTDC","B","FB","FB Post Doctorate & Associates PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for Class 1 employees in post doctoral and associate positions","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51185,"MTDC","B","FB","FB Police & Fire Retirement Sys PFRS PAYROLL DEPT USE ONLY",null,null,null,"This PFRS pension has a separate fringe rate and all associated job titles need to be charged the rate.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51190,"MTDC","B","FB","FB Contracted Employees PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for Class 3 employees (estimated at 32.78% for FY16).","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51200,"MTDC","B","FB","FB TA & GA PAYROLL DEPT USE ONLY",null,null,null,"Fringe Calculation for Class 6 employees","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51220,"MTDC","B","FB","FB Suspense PAYROLL DEPT USE ONLY",null,null,null,"Suspense account for fringe - payroll","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51230,"MTDC","B","FB","FB Fringe Valuation Adjustment",null,null,null,"Used to house a monthly entry to record state paid fringe expense according to the State of NJ Appropriations Budget","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51240,"MTDC","B","FB","FB Fringe Manual Adjustments",null,null,null,"Use of this should be minimal in future state","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51241,"MTDC","B","FB","FB FICA Manual Adjustments",null,null,null,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51242,"MTDC","B","FB","FB Medicare Manual Adjustments",null,null,null,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51250,"MTDC","B","FB","FICA PAYROLL DEPT USE ONLY",null,null,null,"FICA expense related to Contracted (Class 8), non-student (Class 4), and salaried (Class 3) employees.  Estimated at 6.2% for FY 16. For RBHS,  FICA expense for sponsored program employees","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51260,"MTDC","B","FB","Medicare PAYROLL DEPT USE ONLY",null,null,null,"FICA Medicare expense related to Contracted (Class 8), non-student (Class 4), and salaried (Class 3) employees.  For RBHS, FICA expense for sponsored program employees","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51270,"MTDC","B","FB","DC ER Payroll Tax PAYROLL DEPT USE ONLY",null,null,null,"Employer portion of  specific payroll tax deductions for employees working in Washington, DC","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51280,"MTDC","B","FB","FB Fringe Manual Reallocation to Capital",null,null,null,"To transfer Fringe Benefits to Plant Funds","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51281,"MTDC","B","FB","FB Fringe Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51282,"MTDC","B","FB","FB FICA Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51283,"MTDC","B","FB","FB Medicare Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51284,"MTDC","B","FB","FB FICA Time & Labor Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51285,"MTDC","B","FB","FB Medicare Time & Labor Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[50715,"MTDC","B","Emp FB","Emp FB Early Retirement END DATED",null,"Y",43100,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50725,"MTDC","B","Emp FB","Emp FB Insurance Reimbursement END DATED",null,"Y",43404,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50730,"MTDC","B","Emp FB","Emp FB Meal Allowances END DATED",null,"Y",43404,"Union employees working over 12 consecutive hours in a day receive $5. in a separate check .  This is processed through our Housing Payroll Dept.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50770,"MTDC","B","Emp FB","Emp FB Workers Compensation END DATED",null,"Y",43404,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[51210,"MTDC","B","FB","FB Police & Fire Retirement SYS (PFRS) END DATED",null,"Y",43343,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[58020,"MTDC","C","Computer and Equipment","Computer Software Purchase",null,null,null,"General purpose software like Excel, Word, or any other software needed  to operate computers or other equipment. Non-capitalized (under $5,000) expense only. ","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58090,"MTDC","C","Computer and Equipment","Equipment NonCapitalized",null,null,null,"Equipment items such as computers, small calculators, printers, test equipment etc. under the capitalization limit of less than $5,000 per unit but with a useful life of more than one year","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58010,"MTDC","C","Computer and Equipment","Computer Hardware",null,null,null,"Non-capitalized IT hardware purchases (Under $5,000), office computers, and accessories","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58030,"MTDC","C","Computer and Equipment","Computer Software Licenses & Fees",null,null,null,"Recurring licensing and service costs for use of software","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58035,"MTDC","C","Computer and Equipment","Computer Software Licenses NRA",null,null,null,"Payments to a foreign person or entity for licensing to use intellectual property withholding","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58040,"MTDC","C","Computer and Equipment","Computer Technology Training",null,null,null,null,"OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58050,"MTDC","C","Computer and Equipment","Equipment Education & Rehab",null,null,null,"Purchase of medical equipment related to education and rehabilitation","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58070,"MTDC","C","Computer and Equipment","Equipment Household & Security",null,null,null,"Includes purchase of safety monitoring equipment","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58080,"MTDC","C","Computer and Equipment","Equipment Medical & Dental",null,null,null,"Purchase of medical, dental,  research eqipment","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58100,"MTDC","C","Computer and Equipment","Equipment Office",null,null,null,"Purchase of office equipment such as copiers and scanners","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58110,"MTDC","C","Computer and Equipment","Equipment Storage & Management",null,null,null,null,"OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58120,"MTDC","C","Computer and Equipment","Equipment Workstation & Moveable",null,null,null,"Purchase of workstations","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58990,"MTDC","C","Computer and Equipment","Equipment Other",null,null,null,"Other equipment purchases not captured in other accounts","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[74104,"MTDC","C","Expense Recovery","Recovery Lab Equipment and Core Use",null,null,null,null,"OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[52610,"MTDC","D","Medical Supplies","Medical Supplies Laboratory",null,null,null,"Laboratory supplies such as glassware, plastics, etc. Scientific supplies used in research programs and in tests, surveys, and analysis and identification of samples. ","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52970,"MTDC","D","Office Supplies","Office Supplies Postage & Shipping",null,null,null,"Charges incurred to mail items by U.S. Mail or other carriers (stamps, Fed Ex, UPS, etc.)\n702207: IDT for postage charges by mail room\n702109: Actual postage charges from the mail room","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[53050,"MTDC","D","Other Supplies & Materials","Other Supplies General",null,null,null,"Other supplies used for general purposes (under $100K annually per type of supply). Use the AP subledger to review invoices booked to this account for materiality\n701202: IDT PRINTING CHARGES -BLUE PRINTS  ","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53077,"MTDC","D","Other Supplies & Materials","Other Supplies Labs & Research Animals",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53100,"MTDC","D","Other Supplies & Materials","Other Supplies Projects",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","GCA"]
[53102,"MTDC","D","Other Supplies & Materials","Other Supplies Research Chemicals",null,null,null,"Procurement of chemicals and reagents","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[52010,"MTDC","D","Dining & Hospitality","Dining Supplies",null,null,null,"China, silverware, glassware costs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52020,"MTDC","D","Dining & Hospitality","Dining Food & Concessions",null,null,null,"Food purchases not related to employee travel. Examples include food for student athletes, food for employees in conjunction with internal business meetings, student service programs and events, etc.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52030,"MTDC","D","Dining & Hospitality","Dining Food Service",null,null,null,"Food service provided by Dining  Services and charged to an RU unit\nFacilities: Charges for meals provided to staff during emergencies","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52035,"MTDC","D","Dining & Hospitality","Dining Admin Meals Media",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52040,"MTDC","D","Dining & Hospitality","Dining Admin Meals Officials",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52045,"MTDC","D","Dining & Hospitality","Dining Admin Meals Operations",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52050,"MTDC","D","Dining & Hospitality","Dining Hospitality",null,null,null,"Expenses incurred to provide usual and everyday hospitality in a facility","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52060,"MTDC","D","Dining & Hospitality","Dining Catering",null,null,null,"Catering service expenses when RU dining is engaged to provide the service [e.g. 3rd party fees].","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52070,"MTDC","D","Dining & Hospitality","Dining Meals & Snacks",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52075,"MTDC","D","Dining & Hospitality","Dining Nutrition & Training Tables",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52080,"MTDC","D","Dining & Hospitality","Dining Occasional Meals",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52310,"MTDC","D","Grounds & Housekeeping","Supplies Custodial",null,null,null,"Equipment and materials used in the general daily custodial maintenance of Facilities and Capital Planning buildings.  Included are:  1. Custodial supplies including paper towels, tissue, soap, mops, pails, waxes, scrubbing pads, detergents, brushes, brooms, trash bags, trash containers, etc.  2. Safety and protective clothing, e.g., goggles, protective aprons, shoes, uniforms, shovels, etc.  3. Floor polishers, vacuum cleaners, strippers and other custodial equipment costing less than $5000 per item.  4. Rubber and cleaning gloves.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52320,"MTDC","D","Grounds & Housekeeping","Supplies Grounds",null,null,null,"To be used for equipment and materials used in the general operation and maintenance of University property.  Included are:  1. Landscaping and grounds supplies including grass seed, fertilizers, herbicides, germicides, insecticides, small hand tools such as a shovels and snow shovels, racks, grass whips, hand spreaders, etc.  2. Safety and protective clothing, e.g., goggles, protective aprons, shoes, uniforms, shoes, shovels, etc.  3. Lawn mowers and other grounds equipment costing less than $5000","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52330,"MTDC","D","Grounds & Housekeeping","Supplies Maintenance",null,null,null,"To be used for equipment and materials used in the general operation and maintenance of Facilities and Capital Planning buildings.  Included are:  1. Repair and maintenance items including electric light bulbs, fluorescent tubes, unattached floor covering.  Also, incidental materials.  Also, small hand tools such as hammers, screw drives, pliers, in addition to hardware and locksmith supplies and safety alarms.  2. Safety and protective clothing, e.g., goggles, protective aprons, shoes, uniforms, maintenance gloves, etc.  3. Utility supplies such as gaskets, motor parts or used in the maintenance of individual HVAC pumps.  4. Upholstery shop maintenance materials and supplies, carpet glue, nails, tacks.  5. Paint and paint supplies.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52340,"MTDC","D","Grounds & Housekeeping","Supplies Housekeeping",null,null,null,"General supplies purchased for housekeeping, environmental and laundry services","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52350,"MTDC","D","Grounds & Housekeeping","Supplies Physical Plant",null,null,null,"The cost of non-stock merchandise or supplies sold by the Warehouse operation.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense","Facilities"]
[52510,"MTDC","D","Medical Supplies","Medical Supplies Animal Related",null,null,null,"The cost of acquiring and maintaining laboratory research animals.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52520,"MTDC","D","Medical Supplies","Medical Supplies Blood & Blood Plasma",null,null,null,"Cost of blood and blood plasma for use in clinics and hospitals","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52530,"MTDC","D","Medical Supplies","Medical Supplies Chemicals",null,null,null,"Specific chemicals and reagents purchased for hospital and clinic use","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52540,"MTDC","D","Medical Supplies","Medical Supplies Clinical",null,null,null,"Medical supplies purchased for clinic use","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52550,"MTDC","D","Medical Supplies","Medical Supplies Dental Stores",null,null,null,"Medical supplies purchased for the dental school","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52560,"MTDC","D","Medical Supplies","Medical Supplies Dietary",null,null,null,"Supplies  purchased for nutrition, fitness and wellness programs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52580,"MTDC","D","Medical Supplies","Medical Supplies General Stores",null,null,null,"General medical supply stores and supplies for emergency Response vehicles and ambulances for patient transport. ","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52590,"MTDC","D","Medical Supplies","Medical Supplies Intravenous Solutions",null,null,null,"Includes chargeable and non-chargeable expense for intravenous solutions used by hospitals and clinics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52600,"MTDC","D","Medical Supplies","Medical Supplies Inventory",null,null,null,"General inventory supply including disinfectants, freezer supplies, x-ray film","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52620,"MTDC","D","Medical Supplies","Medical Supplies Other",null,null,null,"Other medical supplies not specifically categorized","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52630,"MTDC","D","Medical Supplies","Medical Supplies Oxygen & Gas",null,null,null,"Procurement of oxygen, nitrogen and other gases used for medical procedures","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52640,"MTDC","D","Medical Supplies","Medical Supplies Pharmaceutical",null,null,null,"Pharmaceutical supplies: medicines, vaccines, etc.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52650,"MTDC","D","Medical Supplies","Medical Supplies Safety",null,null,null,"Includes laboratory aprons and smocks, safety and protective clothing.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52930,"MTDC","D","Office Supplies","Office Supplies Computer",null,null,null,"Consumable items such as computer paper, printer cartridges and miscellaneous computer accessories.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[52940,"MTDC","D","Office Supplies","Office Supplies Printing & Copying Costs",null,null,null,"Charges for reproducing something on a University copier that is essential for completing a project. The per copy charge used to determine the total charges are based on DGCA approved charges from a departmental or center operated recharge center. For direct or pass-through Federal or State of New Jersey (SNJ) awards charges are from two categories. Copying costs are allowable if they are explicitly budgeted, justified and approved in the project proposal and qualifies as a major project per A-21.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[52950,"MTDC","D","Office Supplies","Office Supplies General",null,null,null,"General office supplies, stationery, printed forms, ink, paper, pens, coffee, miscellaneous office supplies, etc.  Does not include charges for printing or copying.\nRBHS: IDT charges for offset printing, \n","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[52960,"MTDC","D","Office Supplies","Office Supplies Office Furniture",null,null,null,"Purchase of office furniture (desks, cabinets, lamps, etc.) only.  Technology equipment should be tracked under Computers & Equipment\n","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[53010,"MTDC","D","Other Supplies & Materials","Other Supplies Athletic & Recreation",null,null,null,"To track purchases of equipment/supplies that are recreational in nature","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53020,"MTDC","D","Other Supplies & Materials","Other Supplies Clothing",null,null,null,"Clothing such as hospital gowns, scrubs, masks, lab coats, staff uniforms, etc.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53030,"MTDC","D","Other Supplies & Materials","Other Supplies Education",null,null,null,"Consumable items required to support training, teaching or other sponsored programs. Generally items such as: books, periodicals, pads, pencils, pens, laser pointers, teaching aids, etc. other than general office supplies.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53035,"MTDC","D","Other Supplies & Materials","Other Supplies Events & Programs",null,null,null,"Any supplies used for student programming","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","Student Affairs"]
[53040,"MTDC","D","Other Supplies & Materials","Other Supplies Décor",null,null,null,"Decorations for residence halls, events, and centers","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","Residence life"]
[53060,"MTDC","D","Other Supplies & Materials","Other Supplies Inventory",null,null,null,"Supplies used for research labs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53070,"MTDC","D","Other Supplies & Materials","Other Supplies Inventory Storage",null,null,null,"Fees paid to store inventory to a third party","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53075,"MTDC","D","Other Supplies & Materials","Other Supplies Labs & Research",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53079,"MTDC","D","Other Supplies & Materials","Other Supplies Laundry",null,null,null,"Expenses for Athletics laundry services","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53080,"MTDC","D","Other Supplies & Materials","Other Supplies Marketing",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53090,"MTDC","D","Other Supplies & Materials","Other Supplies Operational",null,null,null,"Supplies purchased for staff use related to conduct of business. Examples include catalogs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53105,"MTDC","D","Other Supplies & Materials","Other Supplies Research Mailer Kits",null,null,null,"Mailer kits, tubes, clinical sample collection supplies, boxes and tape","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53106,"MTDC","D","Other Supplies & Materials","Other Supplies Research Oxygen & Gas",null,null,null,"Procurement of oxygen, nitrogen, gases and related supplies used for research","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53108,"MTDC","D","Other Supplies & Materials","Other Supplies Research Safety",null,null,null,"Includes laboratory aprons, smocks, safety & protective clothing, gloves, glove liners, protective sleeves, biohazard bags, autoclave bags, towels, sharp containers, face shields, lab soakers, alcohol preps, soap, hand cream, detergent, isopropanol and ethanol","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53110,"MTDC","D","Other Supplies & Materials","Other Supplies Security",null,null,null,"Primarily for use by public safety to capture costs related to campus security. Includes: training course material and certificates, ammunition, key card equipment, card stock, communication devices, and locksmith supplies","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","Public Safety"]
[53120,"MTDC","D","Other Supplies & Materials","Other Supplies Stock Merchandise",null,null,null,"The cost of stock merchandise or supplies sold by the Warehouse operation. Inventory bought for resale in retail locations, i.e. kite & key.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53125,"MTDC","D","Other Supplies & Materials","Other Supplies Trophies & Awards",null,null,null,"The cost of trophies & awards for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53130,"MTDC","D","Other Supplies & Materials","Other Supplies Uniforms",null,null,null,"Expenses related to purchasing uniforms (jackets, shirts, etc.) provided by RU to employees. IDT Uniform rental costs managed and paid centrally","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53140,"MTDC","D","Other Supplies & Materials","Other Supplies Vehicles",null,null,null,"Expenditures for gas, oil, grease, tires and incidental parts for RU vehicles. Fuel for vehicles was previously booked to 20300","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53160,"MTDC","D","Other Supplies & Materials","Other Supplies Warehouse",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53170,"MTDC","D","Other Supplies & Materials","Other Supplies Automatic Allocation",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[74101,"MTDC","D","Expense Recovery","Recovery Copy Mail and Print Services",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[74108,"MTDC","D","Expense Recovery","Recovery Materials & Supplies COGS",null,null,null,"Oracle: Interdepartmental Recovery - Supplies\nBanner: Recovery of Non Salary from affiliates","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[74117,"MTDC","D","Expense Recovery","Recovery University Dining Services",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[53103,"MTDC","D","Other Supplies & Materials","Other Supplies Research Genomic Arrays F&A END DATED",null,"Y",43100,"Procurement of genomic rays to be include in F&A","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53107,"MTDC","D","Other Supplies & Materials","Other Supplies Research Quality Control END DATED",null,"Y",43100,"Research supplies purchased for QC services","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53999,"MTDC","D","Other Supplies & Materials","Other Supplies Remediation Expense TO BE END DATED",null,"Y",null,"Needed for Procurement for work being done to fix POs with incorrect chart strings.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[70060,"MTDC","D","Expense Recovery","Recovery Materials & Supplies END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[57050,"MTDC","F","Travel and Business Expenses","Other Travel Domestic",null,null,null,"Legacy Grants travel to be used for historical data conversion only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","GCA"]
[57060,"MTDC","F","Travel and Business Expenses","Other Travel Foreign",null,null,null,"Legacy grant related travel to be used for historical data conversion only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","GCA"]
[56010,"MTDC","F","Travel and Business Expenses","Travel Advances",null,null,null,"A cash advance for anticipated travel costs. Advances are generally to be requested only for meals and incidentals. Advances for more than $100 per day of travel must have a justification letter attached to the request. Travel advances are considered a personal charge to the individual requesting the advance and should be settled by submitting a Travel and Business Expense Report (TABER) with appropriate receipts within 60 days of the traveler's return to work. Outstanding travel advances for completed trips must be settled before subsequent advances will be issued.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56020,"MTDC","F","Travel and Business Expenses","Travel Agency Booking Fees",null,null,null,"Fees charged by travel agency for booking reservations.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56025,"MTDC","F","Travel and Business Expenses","Travel Air Baggage Fees",null,null,null,"Fees charged for baggage","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
[56030,"MTDC","F","Travel and Business Expenses","Travel Air Domestic",null,null,null,"Airfare to/from U.S. & Canada locations only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56040,"MTDC","F","Travel and Business Expenses","Travel Air International",null,null,null,"Airfare to/from outside the U.S. and Canada","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56050,"MTDC","F","Travel and Business Expenses","Travel Business Meeting Expenses",null,null,null,"Costs incurred to hold scheduled and/or informal business meetings of short duration. Examples of chargeable costs would include: food/beverage and meeting supplies etc., if the meeting was held in a business setting. Generally, business meetings would not have room or equipment rental charges.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56060,"MTDC","F","Travel and Business Expenses","Travel Conference & Convention Registration Fees",null,null,null,"Costs or fees paid to attend conferences, conventions and workshops.  These are formal scheduled meetings of a recognized organization in which the University or department has an active area of interest. RBHS: cost for outside conferences, training or seminars","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56070,"MTDC","F","Travel and Business Expenses","Travel Currency Conversion Fees",null,null,null,"Cost of the fees charged by credit card transaction processors for any transaction that involves a foreign bank.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56080,"MTDC","F","Travel and Business Expenses","Travel Lodging & Accommodations Domestic",null,null,null,"Lodging and accommodation expenses for employees while on business travel in the U.S. and Canada.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56090,"MTDC","F","Travel and Business Expenses","Travel Lodging & Accommodations International",null,null,null,"Lodging and accommodation expenses for employees while on business travel internationally.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56100,"MTDC","F","Travel and Business Expenses","Travel Meals Per Diem",null,null,null,"Per diem meal allowance for employees while in business travel status.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56105,"MTDC","F","Travel and Business Expenses","Travel Meals & Snacks",null,null,null,"For Athlectics mels & snacks for students for away games","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56110,"MTDC","F","Travel and Business Expenses","Travel Meeting Space Fees",null,null,null,"Cost for off-site meeting space fees","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56120,"MTDC","F","Travel and Business Expenses","Travel Passport & Visa Fees",null,null,null,"To capture fees associated with passports and visas.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
[56130,"MTDC","F","Travel and Business Expenses","Travel Rail Domestic",null,null,null,"Rail fare for employee travel in the U.S. and Canada","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56140,"MTDC","F","Travel and Business Expenses","Travel Rail International",null,null,null,"Rail fare for employee travel outside the U.S. and Canada","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56150,"MTDC","F","Travel and Business Expenses","Travel Training Course Fees",null,null,null,"Registration fees for attending off-campus Educational training courses.  Also includes costs or reimbursement of fees related to equipment licensing, certification (etc.) expenses.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56160,"MTDC","F","Travel and Business Expenses","Travel Transportation Bus",null,null,null,"Cost of bus transportation expenses related to employee travel. ","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56170,"MTDC","F","Travel and Business Expenses","Travel Transportation Personal Car Mileage",null,null,null,"Cost of mileage on personal car per IRS rate related to employee travel.  This rate covers depreciation, insurance, repairs, tires, maintenance, gas and oil.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56180,"MTDC","F","Travel and Business Expenses","Travel Transportation Rental Car",null,null,null,"Cost of renting a vehicle related to employee travel.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56190,"MTDC","F","Travel and Business Expenses","Travel Transportation Rental Car Fuel",null,null,null,"Cost of fuel used when renting a vehicle related to employee travel.  Does not pertain to personal car usage.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56200,"MTDC","F","Travel and Business Expenses","Travel Transportation Taxi & Car Service",null,null,null,"Taxi and car service expenses related to employee travel.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56210,"MTDC","F","Travel and Business Expenses","Travel Transportation Tolls & Parking",null,null,null,"Toll and parking expense related to employee travel","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56220,"MTDC","F","Travel and Business Expenses","Travel Telephone & Mobile",null,null,null,"Telephone and mobile expenses related to employee travel.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56990,"MTDC","F","Travel and Business Expenses","Travel Other",null,null,null,"Cost of travel BUSINESS expenses not covered by any of the other categories.  ","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[57010,"MTDC","F","Athletic Travel","Other Travel Athletics Away Games",null,null,null,"Lodging and accommodation expenses for away games.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Athletics"]
[57020,"MTDC","F","Athletic Travel","Other Travel Athletics Home Games",null,null,null,"Lodging and accommodation expenses for home games.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Athletics"]
[57030,"MTDC","F","Athletic Travel","Other Travel Athletic Administration",null,null,null,"Expense for athletic administrators travel","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Athletics"]
[57040,"MTDC","F","Recruiting","Other Travel Recruitment",null,null,null,"Travel costs incurred by individuals invited to the University to interview for employment. Items covered include transportation, lodging and meal expenses. For NIH grants and contracts, recruitment travel costs can only be charged for the individual(s) appointed to the grant or contract.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Recruitment"]
[57070,"MTDC","F","Travel and Business Expenses","Other Travel Land",null,null,null,"Legacy grant related travel to be used for historical data conversion only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","GCA"]
[74116,"MTDC","F","Expense Recovery","Recovery University Inn Lodging",null,null,null,"For University Inn lodging IPO transactions","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
[70185,"MTDC","F","Expense Recovery","Recovery Vehicle Use and Mileage Reimbursement END DATED",null,"Y",43282,"Use for internal purchase orders","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[59560,"MTDC","G","Repairs & Maintenance","R&M Equipment",null,null,null,"Constitutes the routine repair & maintenance of equipment or computer equipment, including preventive maintenance and maintenance contracts less than $5000 per repair. Facilities uses this account for budgeting pass through of funds for capital  ","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59510,"MTDC","G","Repairs & Maintenance","R&M Buildings & Grounds",null,null,null,"General repairs & maintenance costs for buildings and grounds","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59520,"MTDC","G","Repairs & Maintenance","R&M Computer",null,null,null,"Daily maintenance and upkeep costs incurred for restoration of computers to their original condition or efficiency from a worn, damaged or detrimental condition. Non-capitalized expense.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59530,"MTDC","G","Repairs & Maintenance","R&M Custodial Service Buildings",null,null,null,"Custodial service fees for buildings","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59540,"MTDC","G","Repairs & Maintenance","R&M Dormitory",null,null,null,"Used for Dorm Damage Accounts to recover expenses from damages caused by students, Key and lock changes.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59550,"MTDC","G","Repairs & Maintenance","R&M Education & Rebab Equipment",null,null,null,"Repairs and maintenance on educational and rehabilitation equipment","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59570,"MTDC","G","Repairs & Maintenance","R&M Household & Security Equipment",null,null,null,"Repairs and maintenance for housing and security equipment (e.g., access card readers, dormitories, video camera, etc.)","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59580,"MTDC","G","Repairs & Maintenance","R&M Maintenance Service",null,null,null,"Maintenance services for buildings and grounds","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59590,"MTDC","G","Repairs & Maintenance","R&M Medical Equipment",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59600,"MTDC","G","Repairs & Maintenance","R&M Student Housing Refunds",null,null,null,"Refund students for inconveniences or loss of personal property caused by damages in their building. In these cases, authorization must come from Risk Management or Housing Administration Directors before refund can be approved by Business Manager.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59610,"MTDC","G","Repairs & Maintenance","R&M Vehicles",null,null,null,"Daily maintenance and upkeep costs incurred for restoration of vehicles to their original condition or efficiency from a worn or damaged condition. Non-capitalized expense.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59620,"MTDC","G","Repairs & Maintenance","R&R Building & Grounds",null,null,null,"The cost of replacing a piece of property with another of new material of like kind and quality or the renewing of a building or part of a building or part thereof without changing structure, function or design.  Non-recurring cost within the fiscal year normally in excess of $10,000 is the accepted guideline, e.g., cyclic painting, replacing cooling tower.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59640,"MTDC","G","Repairs & Maintenance","R&R General Alterations",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59650,"MTDC","G","Repairs & Maintenance","R&R Laboratory",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59660,"MTDC","G","Repairs & Maintenance","R&R Vehicles",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59999,"MTDC","G","Repairs & Maintenance","R&R Reserve",null,null,null,"Used by Budget & Finance to allocate “Deferred Maintenance” based on the budget, to its operations.  Credits the R & R Dorm Reserves","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[74102,"MTDC","G","Expense Recovery","Recovery Facilities and Maintenance Services",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70010,"MTDC","G","Expense Recovery","Recovery Auxiliary Enterprises END DATED",null,"Y",43282,"Recoveries from Facilities and Capital Planning (div. of Housing), Dining Services, Parking Department, Bookstores, Golf Course and athletic events.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70020,"MTDC","G","Expense Recovery","Recovery FSLT END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70030,"MTDC","G","Expense Recovery","Recovery Facillities END DATED",null,"Y",43282,"Internal charges by facilities for repairs, maintenance, coverage and such","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Student Affairs"]
[70050,"MTDC","G","Expense Recovery","Recovery Maintenance END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70080,"MTDC","G","Expense Recovery","Recovery OS Auxiliary END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70090,"MTDC","G","Expense Recovery","Recovery OS Plant END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70100,"MTDC","G","Expense Recovery","Recovery OS State END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70130,"MTDC","G","Expense Recovery","Recovery Plant END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70220,"MTDC","G","Expense Recovery","Recovery Utilities Maintenance Non Plant END DATED",null,"Y",43282,"Recoveries from billing utility maintenance expense to non-Physical Plant (i.e. Auxiliaries) cost centers.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70230,"MTDC","G","Expense Recovery","Recovery Utilities Maintenance Physical Plant END DATED",null,"Y",43282,"Recoveries from billing utility maintenance expense to Physical Plant cost centers.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[55080,"MTDC","H","Professional Services","Professional Service Consultants",null,null,null,"Specialized services provided by non-University individuals such as consultants or other independent personal service providers.  These individuals must be US citizens or resident aliens and are (for tax purposes) either an individual, sole proprietor, association or other non-incorporated entity.  Includes travel expenses incurred by the consultant and rebilled to RU.  Also includes purchased contract services for consulting & research","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55250,"MTDC","H","Professional Services","Professional Service Publication",null,null,null,"Charges from Reprographic Services or the University Publications Office for their services to departments and units within the University community.","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55270,"MTDC","H","Professional Services","Professional Service Subcontract Fees",null,null,null,"The first $25,000 charged by a subcontractor on a specific project. Subcontract expenses are defined as charges per an ORSP approved and executed \"Subcontract Agreement.\" It is important to know that ORSP may execute other non-subcontract agreements with our suppliers and vendors. Subcontract agreements are developed where a fundamental part of the work of the sponsored agreement is being performed, i.e. subcontracted, by an outsider, our partner in the work. Most subcontracts are with other universities and corporations involved with research. Where a supplier or vendor is providing a product, an upgrade to equipment or software, or some service and/or maintenance necessary to complete the work, but not the fundamental work of the award, the charges will not be categorized as subcontracting expenses.","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
[55010,"MTDC","H","Professional Services","Professional Service Advertising Agencies",null,null,null,"Fees paid to advertising agencies for services provided","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55020,"MTDC","H","Professional Services","Professional Service Athletics Medical Services",null,null,null,"Fees paid to third party providers for services rendered to Div 1. Athletes","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55030,"MTDC","H","Professional Services","Professional Service Audit",null,null,null,"Fees paid to external auditors ","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55040,"MTDC","H","Professional Services","Professional Service Banking",null,null,null,"Fees paid to banks and investment managers for services rendered","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55050,"MTDC","H","Professional Services","Professional Service Billing",null,null,null,"Fees paid to 3rd party billing agencies","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55060,"MTDC","H","Professional Services","Professional Service Campus Police",null,null,null,"Interdepartmental charge for campus police expense","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","Public Safety"]
[55070,"MTDC","H","Professional Services","Professional Service Collection Agency",null,null,null,"Fees paid to collection agencies","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55090,"MTDC","H","Professional Services","Professional Service Credit Bureau",null,null,null,"Feed paid to credit bureaus","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55100,"MTDC","H","Professional Services","Professional Service Cultural Enrichment",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55110,"MTDC","H","Professional Services","Professional Service Debt Management",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55120,"MTDC","H","Professional Services","Professional Service Direct Mail",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55125,"MTDC","H","Professional Services","Professional Service Dry Cleaning & Laundry Service",null,null,null,"Expense related to Athletics games","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55130,"MTDC","H","Professional Services","Professional Service Editorial",null,null,null,"Charges and fees paid for editorial and publication services, including reprint costs, provided by non-University providers in connection with editing and publishing technical reports and information.  For the University press, expense related to book jacket and interior book design","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55140,"MTDC","H","Professional Services","Professional Service Editorial NRA",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55150,"MTDC","H","Professional Services","Professional Service EMS",null,null,null,"Fees related to emergency medical service coverage","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55160,"MTDC","H","Professional Services","Professional Service Employment Agency",null,null,null,"Fees charged by employment agencies for placement of workers","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55170,"MTDC","H","Professional Services","Professional Service Fire Safety & Emergency",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","Facilities"]
[55180,"MTDC","H","Professional Services","Professional Service Freelancers",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55185,"MTDC","H","Professional Services","Professional Service Game Officials",null,null,null,"Expenses related to athletic games","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55190,"MTDC","H","Professional Services","Professional Service Insurance",null,null,null,"Insurance Services (Brokers, TPA, Loss Preventive & Actuarial Services)","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","Risk Mgmt"]
[55200,"MTDC","H","Professional Services","Professional Service Investment Management",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55210,"MTDC","H","Professional Services","Professional Service Legal Services",null,null,null,"Legal and investigative fees not related to capital project spending. Includes litigation services, aribtation, lawyer and filing fees.","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55220,"MTDC","H","Professional Services","Professional Service Marketing",null,null,null,"Fees charged by third party marketers (research, etc.) Does not include advertising fees","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55230,"MTDC","H","Professional Services","Professional Service NRA",null,null,null,"Specialized services provided to the University by non-University individuals as consultants or other independent personal service providers. These individuals must be non-resident aliens working in the United States or its territories and are, for tax purposes, either an individual, sole proprietor, association or other non-incorporated entity. They must provide the University with their social security numbers before receiving payment. They are expected to incorporate out-of-pocket expenses, including travel expenses, as part of their negotiated fee for services. \n","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
[55240,"MTDC","H","Professional Services","Professional Service NRA Working Abroad",null,null,null,"Payment for professional services of Non-Resident Aliens working abroad","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
[55260,"MTDC","H","Professional Services","Professional Service Security",null,null,null,"Expense for Third party security services","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55290,"MTDC","H","Professional Services","Professional Service Subgrants",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55300,"MTDC","H","Professional Services","Professional Service Technology Consultants",null,null,null,"Fees paid to providers of computer services (e.g., financial systems)","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55310,"MTDC","H","Professional Services","Professional Service Temporary Workers",null,null,null,"Cost for authorized Adecco temporary staff salaries ","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55990,"MTDC","H","Professional Services","Professional Service Other Prof Services",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[74110,"MTDC","H","Expense Recovery","Recovery Professional Services",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[70140,"MTDC","H","Expense Recovery","Recovery Professional Services END DATED",null,"Y",43282,"Interdepartmental Recovery - Services\nFacilities: Recovery of Non Salary from affiliates","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[70150,"MTDC","H","Expense Recovery","Recovery Services END DATED",null,"Y",43282,"Interdepartmental Recovery - Services\nFacilities: Recovery of Non Salary from affiliates","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[54130,"MTDC","I","Services","Services Honoraria",null,null,null,"Payment for personal service on which custom or propriety forbids a price to be set. Generally, Honoraria are not frequently given. In addition, they are rarely given to the same person more than once. Typically, Honoraria are for guest lectures, appearances, or other brief educational services provided to the University by outside experts who are US citizens or resident aliens. Please note that NIH does not allow Honoraria. \n","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54160,"MTDC","I","Services","Services Human Subjects",null,null,null,"Fees paid to consenting human subjects participating in surveys, experiments and the like.\n","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54180,"MTDC","I","Services","Services Laboratory External",null,null,null,"3rd party external laboratory services purchased","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54190,"MTDC","I","Services","Services Laboratory Internal",null,null,null,"Internal lab services provided","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54490,"MTDC","I","Services","Services Other",null,null,null,"Services provided to the University by incorporated entities and other non-University organizations not classified below. University employees cannot be charged here or to any other service Natural Account. ","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54010,"MTDC","I","Services","Services Administrative Expense",null,null,null,"Facilities Adminstration annual allocation by Rutgers","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54020,"MTDC","I","Services","Services Ambulances",null,null,null,"Contracted ambulance services","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","RBHS"]
[54025,"MTDC","I","Services","Services CMR Supplies & Technical Services Fees",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54030,"MTDC","I","Services","Services Common Area Maintenance",null,null,null,"Common area maintenance (CAM) expense","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54040,"MTDC","I","Services","Services Content Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54050,"MTDC","I","Services","Services Data Processing",null,null,null,"3rd party data processing fees","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54060,"MTDC","I","Services","Services Data Service",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54070,"MTDC","I","Services","Services Document Shredding",null,null,null,"Third party expense for secure document destruction","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54080,"MTDC","I","Services","Services Educational",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54090,"MTDC","I","Services","Services Environmental",null,null,null,"3rd party environmental services (hazmat removal, etc.)","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Public Safety"]
[54100,"MTDC","I","Services","Services Food & Catering",null,null,null,"Purchased services for food and catering (labor such as wait staff only). Food supplies please refer to 'Dining and Hospitality'. \nFacilities: Costs for cafeteria food primarily during emergencies","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54110,"MTDC","I","Services","Services Fulfillment",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54120,"MTDC","I","Services","Services Health Screening",null,null,null,"Police screening ad-hoc, new hire background checks, psychological exams, etc.","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Public Safety"]
[54140,"MTDC","I","Services","Services Honoraria NRA",null,null,null,"Educational honoraria services provides by non-resident aliens working in the US","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54150,"MTDC","I","Services","Services Honoraria NRA Working Abroad",null,null,null,"Educational honoraria services provided by non-resident aliens working abroad","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54170,"MTDC","I","Services","Services Indexing",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54200,"MTDC","I","Services","Services LAN Maintenance",null,null,null,"LAN maintenance provided by external vendors. Internal IT costs please refer to 'Computer and Equipment'","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54210,"MTDC","I","Services","Services Lease & Purchase",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54220,"MTDC","I","Services","Services Management",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54240,"MTDC","I","Services","Services Medical Records & Certificates",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54250,"MTDC","I","Services","Services Outside Police Agencies",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Public Safety"]
[54260,"MTDC","I","Services","Services PC Repairs & Maintenance",null,null,null,"PC maintenance and repairs provided by external vendors. Internal IT cost please refer to 'Computer and Equipment'","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54270,"MTDC","I","Services","Services Records Management",null,null,null,"Includes interdepartmental transfer costs for Records Management and retrieval services provided to third party","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54280,"MTDC","I","Services","Services Reimbursement to Affiliates",null,null,null,"Purchased services (including  space, staff, lab services, etc…) from clinical affiliation agreements / co-management agreements with an external healthcare entity.","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","RBHS"]
[54290,"MTDC","I","Services","Services Safety",null,null,null,"Safety related services such as fire inspection, fire extinguishers, stormwater, etc.","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54295,"MTDC","I","Services","Services Service Center & Core Facility Fees",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54300,"MTDC","I","Services","Services Shared Equipment",null,null,null,"IDT for equipment services - not used fy16 going forward","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54310,"MTDC","I","Services","Services Snow Removal",null,null,null,"Expenses related to removing snow on Rutgers campuses ($3M - $5M per year)","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Facilities"]
[54320,"MTDC","I","Services","Services Statutory Review",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54330,"MTDC","I","Services","Services Training",null,null,null,"Vendor led training courses","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54340,"MTDC","I","Services","Services Telephone Answering Service",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54350,"MTDC","I","Services","Services Transportation Pool",null,null,null,"IDT for Vehicle repairs, gas & insurance","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54360,"MTDC","I","Services","Services Valet Parking",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54370,"MTDC","I","Services","Services Vehicles",null,null,null,"Services provided by external vendors to capture costs related to university vehicles. Examples include periodic oil changes, GPS and EZPass costs. ","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54380,"MTDC","I","Services","Services Video & Multimedia Production",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54390,"MTDC","I","Services","Services Allocation Pool",null,null,null,"Machine and electronic shop charges for research","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74105,"MTDC","I","Expense Recovery","Recovery Parking Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74106,"MTDC","I","Expense Recovery","Recovery Public Safety Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74107,"MTDC","I","Expense Recovery","Recovery Records Management Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74112,"MTDC","I","Expense Recovery","Recovery Student Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74113,"MTDC","I","Expense Recovery","Recovery Surplus and Moving Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74115,"MTDC","I","Expense Recovery","Recovery Transportation Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74122,"MTDC","I","Expense Recovery","Recovery CMR Animal Care Per Diem Fees",null,null,null,"Natural account needed for specific service center activity","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","UCO"]
[74125,"MTDC","I","Expense Recovery","Recovery Service Center & Core Facility Fees",null,null,null,"Natural account needed for specific service center activity","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","UCO"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[60090,"MTDC","J","Telecommunications","Telecom Voice & Data Fees",null,null,null,"Charges for long distance toll calls. Supporting documentation should include: the date, time and cost of the call, who was called and how the award benefits from the call.  For RBHS units, references both monthly charge and usage fees for voice and data. ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60600,"MTDC","J","Rent","Rent Other",null,null,null,"This includes all other rental charges not classified elsewhere such as: 1. Vehicles not rented for business travel; 2. Public address systems;  3. Communications equipment and systems 4. Golf Carts;  5. Garages;  6. Postage machine;  7. Linens;  8. Trailers 9. Records Management space 10. Other equipment","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[61030,"MTDC","J","Tuition Remission","Tuition Remission TA & GA Fees",null,null,null,"Fee remission for full time Graduate Assistants / Teaching Assistants (GA/TA), if appointed as of September 1, for the fall semester and /or if appointed as of February 1 for the spring semester. Fee remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged.\n","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","GCA"]
[62020,"MTDC","J","Training Grants","Training Grant Stipends",null,null,null,"Single or multiple payments through the payroll system to Trainees or Fellows (both considered non-employees classified as employee class 9) to defray trainee or fellow expenses on non-research awards only.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TRAINING GRANTS",null,"Expense","GCA"]
[62510,"MTDC","J","Insurance","Insurance Other",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62520,"MTDC","J","Insurance","Insurance Post Doctorate Premiums",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[66530,"MTDC","J","Dues & Subs","Dues Other Memberships",null,null,null,"Membership costs for participating or having access to organizations","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense"]
[69030,"MTDC","J","Other Operating Expenses","Other Opex Animal Care Per Diem",null,null,null,"Costs charged by the University's animal care facilities to sponsored projects for the use of laboratory animals.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69180,"MTDC","J","Other Operating Expenses","Other Opex Gift Assessment RUF",null,null,null,"A fee that is assessed on private gifts and grants to Rutgers.  For the specific rate and the specifics on which awards are subject to the fee, please see the policy.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69270,"MTDC","J","Other Operating Expenses","Other Opex IRB Review Fees",null,null,null,"An IRB Fee that is charged to Corporate awards and NIH federal funded multisite studies, whenever there is a human protocol review or modification.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[51300,"MTDC","J","Other Post Employement Benefits","OPEB Expenses",null,null,null,"Expense for GASB 75 use","OTHER POST EMPLOYMENT BENEFITS","GP OPEB EXPENSES","OTHER POST EMPLOYMENT BENEFITS","P OPEB EXPENSES",null,"Expense"]
[57600,"MTDC","J","Scholarship and Fellowship","CARES Act Expense",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57605,"MTDC","J","Scholarship and Fellowship","Student Aid Expense Manual Adj",null,null,null,"used for manual journal entry reclasses to student aid expense categories","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57610,"MTDC","J","Scholarship and Fellowship","Student Aid Expense Reclass to Prepaid",null,null,null,"This account will be credited during the academic year to reclass student aid expenses to prepaid","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS"]
[60010,"MTDC","J","Telecommunications","Telecom Audio Conferencing",null,null,null,"800 number service charges & teleconference number access & use","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60020,"MTDC","J","Telecommunications","Telecom Cellular & Mobile Fees",null,null,null,"Monthly and other charges for mobile telephones. Charges are allowable on awards if they are explicitly budgeted, justified and approved in the project proposal.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60030,"MTDC","J","Telecommunications","Telecom Internet Charges",null,null,null,"Internet access fees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60040,"MTDC","J","Telecommunications","Telecom Other",null,null,null,"Includes calling cards,  voicemail, local toll call and other historical expenses","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60050,"MTDC","J","Telecommunications","Telecom Pagers",null,null,null,"Used by medical units for employee pager and service. Includes cross-charges for monthly pager rental","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60060,"MTDC","J","Telecommunications","Telecom Telephone Charges",null,null,null,"Line charges for telephones, computer communications equipment, service lines etc. Telephone line charges are allowable for direct or pass-through Federal or State of New Jersey (SNJ) awards if they are explicitly budgeted, justified and approved in the project proposal and qualifies as a major project per A-21.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60070,"MTDC","J","Telecommunications","Telecom Telephone Installation",null,null,null,"Charges for installation of telephone equipment and phone lines. Also includes inside moves within a department. Telephone installation charges are allowable for direct or pass-through Federal or State of New Jersey (SNJ) awards if they are explicitly budgeted, justified and approved in the project proposal and qualifies as a major project per A-21.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60080,"MTDC","J","Telecommunications","Telecom Video Conferencing",null,null,null,"Captures both the monthly fee and usage costs for video conferencing","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60520,"MTDC","J","Rent","Rent Buses",null,null,null,"Bus rental for activities such as athletic travel, recruiting, and the operation of shuttles. Use Business Line or Project to differentiate the business purpose","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60530,"MTDC","J","Rent","Rent Campus Room Rentals",null,null,null,"Cross charge for campus room meeting fees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60540,"MTDC","J","Rent","Rent Computer Equipment",null,null,null,"Cost of computer equipment rented on a contractual basis","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60550,"MTDC","J","Rent","Rent Construction & Maintenance Equipment",null,null,null,"New account to break out rental equipment expense related to construction and maintenance. Includes lawn mowers for Public Safety","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60560,"MTDC","J","Rent","Rent Data Processing Equipment",null,null,null,"Cost of data processing equipment rented on a contractual basis","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60565,"MTDC","J","Rent","Rent Individual & Partnership",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60570,"MTDC","J","Rent","Rent Medical Equipment",null,null,null,"Rental fees  for medical testing and diagnostic equipment;","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60590,"MTDC","J","Rent","Rent Office Equipment",null,null,null,"Rental for computer equipment and office equipment for less than one year","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[62010,"MTDC","J","Training Grants","Training Grant Travel",null,null,null,"Transportation, lodging and meal expenses incurred by trainees in travel status.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TRAINING GRANTS",null,"Expense","GCA"]
[62530,"MTDC","J","Insurance","Insurance Property & Casualty Programs",null,null,null,"Insurance expense for general property and casualty policies (e.g, fire, property, general liability, etc.)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62550,"MTDC","J","Insurance","Insurance Self Insurance Claims",null,null,null,"Self Insurance Reserve funding and recovery. Includes malpractice","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62560,"MTDC","J","Insurance","Insurance Student Coverages & Programs",null,null,null,"Student Insurance Coverages and Programs (SHI, AD&D, HTH, SOS, SironaHealth Insurance Executive Assistance)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62570,"MTDC","J","Insurance","Insurance Workers Compensation",null,null,null,"Cost of workers compensation insurance","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62575,"MTDC","J","Insurance","Insurance Workers Compensation Composite Fringe Offset",null,null,null,"Capture the internal cost reimbursable portion of fringe for workers comp expense.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[64010,"MTDC","J","Recruiting","Recruitment Fairs & Exhibitions",null,null,null,"Fees related to exhibitions, fairs, tours or other promotional purpose","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","Recruitment"]
[64020,"MTDC","J","Recruiting","Recruitment General Expense",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","Recruitment"]
[64030,"MTDC","J","Recruiting","Recruitment Student Leads",null,null,null,"Purchase of student leads","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","Recruitment"]
[66010,"MTDC","J","Print and Publishing","Print Bindings",null,null,null,"Expenses related to creating publications or repairing existing titles. Primarily used by library and press","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66020,"MTDC","J","Print and Publishing","Print University Books",null,null,null,"Purchased books for library","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66030,"MTDC","J","Print and Publishing","Print Journal Subscriptions",null,null,null,"Purchased journals for university use","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66040,"MTDC","J","Print and Publishing","Print Database Services",null,null,null,"Purchased access to online journals and other database services","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66050,"MTDC","J","Print and Publishing","Print Media Purchases",null,null,null,"Purchased media for library and RU-wide  instructional purposes","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66060,"MTDC","J","Print and Publishing","Print Publication & Brochures",null,null,null,"Expenses related to the development of publications and brocures for the university","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66070,"MTDC","J","Print and Publishing","Print Copyrights",null,null,null,"Expenses paid to copyright holders for the rights to use intellectual property","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66080,"MTDC","J","Print and Publishing","Print Gratis Copies",null,null,null,"Write off of copies of paid materials given away gratis","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66090,"MTDC","J","Print and Publishing","Print Royalties",null,null,null,"Royalty expense paid to authors based on contractual agreements","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66100,"MTDC","J","Print and Publishing","Print Serials",null,null,null,"Serial publication purchases for library","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Library"]
[66110,"MTDC","J","Print and Publishing","Print Subrights",null,null,null,"Expenses paid to copyright holders for the subrights to use intellectual property","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66120,"MTDC","J","Print and Publishing","Print Textbooks",null,null,null,"Expenditure for bookstore textbooks intended for resale to students","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66130,"MTDC","J","Print and Publishing","Print Typesetting",null,null,null,"Expenses paid for typesetting for print publications","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66510,"MTDC","J","Dues & Subs","Dues Professional Memberships",null,null,null,"Membership dues related to professional association membership","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense","Recruitment"]
[66520,"MTDC","J","Dues & Subs","Dues Subscriptions",null,null,null,"Cost of subscriptions and publications to educational and professional periodicals.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense"]
[66540,"MTDC","J","Dues & Subs","Dues Professional Licenses",null,null,null,"Professional Licenses reimbursed to faculty and staff. I.E. medical, boiler, professional trades, etc.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense"]
[67800,"MTDC","J","Non Capitalized Expenditure","NonCapital Expenditures General",null,null,null,"Expenditures that do not extend the useful life of an asset. Examples: Minor office renovations","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P NONCAPITAL PURCHASES",null,"Expense"]
[69010,"MTDC","J","Other Operating Expenses","Other Opex Academic Support",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69020,"MTDC","J","Other Operating Expenses","Other Opex Affirmative Action & Equal Opportunity",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69040,"MTDC","J","Other Operating Expenses","Other Opex Awards Refunded",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69042,"MTDC","J","Other Operating Expenses","Other Opex Bad Debt Expense",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69060,"MTDC","J","Other Operating Expenses","Other Opex Bulk Transfer DGCA",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69070,"MTDC","J","Other Operating Expenses","Other Opex Contingency Fund",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69080,"MTDC","J","Other Operating Expenses","Other Opex Contracts",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69090,"MTDC","J","Other Operating Expenses","Other Opex Credit Card Fees",null,null,null,"Split from interest expense to capture credit card fees (1-3%)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Treasury"]
[69100,"MTDC","J","Other Operating Expenses","Other Opex Crime Prevention",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69110,"MTDC","J","Other Operating Expenses","Other Opex Departmental Allotments",null,null,null,"Consolidation of surplus or deficits of DOC parking deck","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Facilities"]
[69120,"MTDC","J","Other Operating Expenses","Other Opex Disbursements",null,null,null,"Advance payments made to full time University personnel, usually to the Principal Investigator. The recipient of the advance payment is required to account for all expenditures in a timely manner and clear these expenses by providing a reconciliation to the DGCA accountant. This is also used to track franchise commission expenditures [Dining Services] and transfers to SABO [Recreation]","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69130,"MTDC","J","Other Operating Expenses","Other Opex Eagleton Poll",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69140,"MTDC","J","Other Operating Expenses","Other Opex Endowment Admin Fee",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69150,"MTDC","J","Other Operating Expenses","Other Opex Estates & Trusts & Gifts",null,null,null,"Expenses related to the receipt of estate, trusts and gifts to the university (e.g., legal filings)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69158,"MTDC","J","Other Operating Expenses","Other Opex Federal & State Income & Excise Tax",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69160,"MTDC","J","Other Operating Expenses","Other Opex Fees",null,null,null,"Other general fees and taxes paid by the university","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Public Safety"]
[69170,"MTDC","J","Other Operating Expenses","Other Opex Gift Assessment NonRUF",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69182,"MTDC","J","Other Operating Expenses","Other Opex Gift Card Purchases",null,null,null,"To be used when buying gift cards. As the cards are dispersed, users will reclass the expense to the proper natural account.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69190,"MTDC","J","Other Operating Expenses","Other Opex F&A RU Foundation Fee",null,null,null,"A fee that is assessed on all private gifts and grants to Rutgers.  This natural account is used when the sponsor pays F&A but won't pay the RUF Gift Assessment. The portion of the F&A charged here is equal to the amount of the Gift Assessment if allowed.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69210,"MTDC","J","Other Operating Expenses","Other Opex Financial Aid",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69220,"MTDC","J","Other Operating Expenses","Other Opex Freight",null,null,null,"Inventory Freight, In/Out/Returns","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69230,"MTDC","J","Other Operating Expenses","Other Opex Future Initiatives",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GAIA"]
[69240,"MTDC","J","Other Operating Expenses","Other Opex General Administration",null,null,null,"Used to record bank service charges for wire transfer requests and certain DGCA approved standard administrative charges.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69250,"MTDC","J","Other Operating Expenses","Other Opex Guest Artist Fees",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69260,"MTDC","J","Other Operating Expenses","Other Opex Human Subjects Advances",null,null,null,"Advance payments made to full time University personnel, usually to the Principal Investigator. These monies are used to make payments primarily to human subjects participating in research projects. The recipient of the advance payment is required to account for all expenditures in a timely manner and clear these expenses by providing a reconciliation to the DGCA accountant.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69280,"MTDC","J","Other Operating Expenses","Other Opex Inventory Write down",null,null,null,"Adjustment or write off for inventory that has been unaccounted for (e.g., university bookstore, university press, gift shops and concessions)\n","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69290,"MTDC","J","Other Operating Expenses","Other Opex Legal Settlements",null,null,null,"Expenses paid for legal settlements (lump sum)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69295,"MTDC","J","Other Operating Expenses","Other Opex Legal Settlements Attorney",null,null,null,"Expenses paid for legal settlements to claimant's attorney","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69297,"MTDC","J","Other Operating Expenses","Other Opex Loan Redemption Program Checks",null,null,null,"Loan Repayment Checks issued under the Primary Care Practitioner Loan Redemption Program of NJ(LRP).   These payments are tax free for federal tax purposes for health professionals working in underserviced areas, however, these payments are reportable to the State of NJ.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69298,"MTDC","J","Other Operating Expenses","Other Opex Manual Reallocation to Capital",null,null,null,"Used to move expenses related to travel, supplies, telephone, etc to capital funds","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69300,"MTDC","J","Other Operating Expenses","Other Opex Miscellaneous Expense",null,null,null,"Small dollar expenses","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69305,"MTDC","J","Other Operating Expenses","Other Opex PreAppointment Relocation Reimbursement Taxable",null,null,null,"Expense related to moving employees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69306,"MTDC","J","Other Operating Expenses","Other Opex Lab & Office Equipment Relocation",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69310,"MTDC","J","Other Operating Expenses","Other Opex NonSalary Allocations",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69320,"MTDC","J","Other Operating Expenses","Other Opex NonUMD Equipment",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69350,"MTDC","J","Other Operating Expenses","Other Opex Outside Payments NRA",null,null,null,"Outside payments - Non Resident Alien Status","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69360,"MTDC","J","Other Operating Expenses","Other Opex Patent Assignment & Royalties NRA",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69370,"MTDC","J","Other Operating Expenses","Other Opex Patent Assignments",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69380,"MTDC","J","Other Operating Expenses","Other Opex Patents",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69390,"MTDC","J","Other Operating Expenses","Other Opex Payment in Lieu of Tax",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69400,"MTDC","J","Other Operating Expenses","Other Opex Performance Fees",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69410,"MTDC","J","Other Operating Expenses","Other Opex Performance Fees NRA",null,null,null,"Performance Fees - Non Resident Alien Status","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69420,"MTDC","J","Other Operating Expenses","Other Opex Personnel Discrimination",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69430,"MTDC","J","Other Operating Expenses","Other Opex Personnel Faculty Ct",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69440,"MTDC","J","Other Operating Expenses","Other Opex Personnel NonFaculty Ct",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69450,"MTDC","J","Other Operating Expenses","Other Opex Physical Examinations",null,null,null,"Costs of allocation annually for Physical exam-staff","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69455,"MTDC","J","Other Operating Expenses","Other Opex Prizes & Awards US Resident",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69456,"MTDC","J","Other Operating Expenses","Other Opex Prizes & Awards NRA",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69457,"MTDC","J","Other Operating Expenses","Other Opex Procurement COVID-19",null,null,null,"To be used by Procurement only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69458,"MTDC","J","Other Operating Expenses","Other Opex Professional Development",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69460,"MTDC","J","Other Operating Expenses","Other Opex Property Tax",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69463,"MTDC","J","Other Operating Expenses","Other Opex Property Tax PILOT Payments in Lieu of Taxes",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69465,"MTDC","J","Other Operating Expenses","Other Opex Property Tax SID Special Improvement Districts",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69470,"MTDC","J","Other Operating Expenses","Other Opex Purchase Card Clearing",null,null,null,"Default account for incoming P-Card transactions in subledger system. Should be no balance at month end","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69472,"MTDC","J","Other Operating Expenses","Other Opex Purchase of Usage Rights",null,null,null,"To track purchase of rights for creative works including photographs and written works.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69480,"MTDC","J","Other Operating Expenses","Other Opex Real Estate",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69490,"MTDC","J","Other Operating Expenses","Other Opex Research Grants",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69500,"MTDC","J","Other Operating Expenses","Other Opex Settlement Payments",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69510,"MTDC","J","Other Operating Expenses","Other Opex Special Projects",null,null,null,"Net of Special projects transfer account and Special projects expense","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GAIA"]
[69512,"MTDC","J","Other Operating Expenses","Other Opex Sponsorships",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69520,"MTDC","J","Other Operating Expenses","Other Opex Stipend NonTaxable",null,null,null,"Payments to foreign nationals for work done abroad (need to update definition)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GAIA"]
[69530,"MTDC","J","Other Operating Expenses","Other Opex Student Affairs",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69590,"MTDC","J","Other Operating Expenses","Other Opex Uncollectible Personal Checks",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69592,"MTDC","J","Other Operating Expenses","Other Opex Unrelated Business Income Tax",null,null,null,"Record due to IRS","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Tax"]
[74100,"MTDC","J","Expense Recovery","Recovery Construction and Renovation Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74103,"MTDC","J","Expense Recovery","Recovery Information Technology and Media Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74111,"MTDC","J","Expense Recovery","Recovery Registration Rental and Conference and Event Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74114,"MTDC","J","Expense Recovery","Recovery Training Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74118,"MTDC","J","Participant Support","Recovery Sponsored Participant Support Only",null,null,null,"To be used by internal suppliers for spopnsored projects that properly do not charge F&A.  Internal service purhasers should inform the supplier when the costs are for participant support.  GCA will perform post-revieww for allowability & budget appropriateness.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense"]
[62540,"MTDC","J","Insurance","Insurance Provision for Claims END DATED",null,"Y",43100,"Reserve for claims against insurance policies","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62580,"MTDC","J","Insurance","Insurance Affiliate Coverage END DATED",null,"Y",43100,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[69068,"MTDC","J","Other Operating Expenses","Other Opex Compensated Absences END DATED",null,"Y",43404,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70005,"MTDC","J","Expense Recovery","Recovery Athletics Ticket Shipping END DATED",null,"Y",43282,"This will account for all fess associated with the shipping cost of Athletic tickets.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70040,"MTDC","J","Expense Recovery","Recovery Housing & Dining END DATED",null,"Y",43282,"Used by Housing Business Services to allocate Aux. Central Admin. Services and funds, which in turn funds salaries and FB around the university.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70070,"MTDC","J","Expense Recovery","Recovery Moving & Installation END DATED",null,"Y",43282,"Public Safety recharges for ad-hoc department moves","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Public Safety"]
[70110,"MTDC","J","Expense Recovery","Recovery Overhead END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70120,"MTDC","J","Expense Recovery","Recovery Per Diem Animal Care END DATED",null,"Y",43282,"Track animal care cost recoveries associated with per diems charged to other RU units","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70145,"MTDC","J","Expense Recovery","Recovery RCM Allocations END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70160,"MTDC","J","Expense Recovery","Recovery Recharge Centers END DATED",null,"Y",43282,"Credits, to appropriate designated accounts, based on an approved fee structure for charges to grants and contracts to recover recharge center expenses incurred.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[70180,"MTDC","J","Expense Recovery","Recovery Taxable END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70190,"MTDC","J","Expense Recovery","Recovery NonTaxable END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70200,"MTDC","J","Expense Recovery","Recovery Technical END DATED",null,"Y",43282,"Track animal care cost recoveries associated with technical services charged to other RU units","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70210,"MTDC","J","Expense Recovery","Recovery Expense END DATED",null,"Y",43282,"Chargebacks for expenses incurred by one organization in support of another (interdepartmental expense recovery). Recovery of any direct expense of the award that is not booked as income.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[70240,"MTDC","J","Expense Recovery","Recovery Externally Generated END DATED",null,"Y",43282,"Recoveries identified and revenue tracked from externally gnerated sources.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70250,"MTDC","J","Expense Recovery","Recovery Internally Generated END DATED",null,"Y",43282,"Recoveries identified and revenue tracked from externally gnerated sources.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70300,"MTDC","J","Expense Recovery","Recovery GL to Project Clearing END DATED",null,"Y",43282,"To be used when units deposit checks to credit Projects expenses. The GL cash receipts journal will only credit Project revenue. Therefore, units will need to do a GL to Project Cost journal to debit the clearing account and credit the Project expense.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70900,"MTDC","J","Expense Recovery","Recovery Other END DATED",null,"Y",43282,"Recovery transaction of expenditures-checks for salvage","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74109,"MTDC","J","Expense Recovery","Recovery IPO Other END DATED",null,"Y",43326,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[54230,"EXCLUDE","L","Services","Services Medical",null,null,null,"Medical Lab charges(i.e. Quest Diagnostics) for services received by patients at RBHS. Payment for temporary help for conducting physicals or other services ","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
["R5400","EXCLUDE","L","Services","Roll Up Professional Services","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","OBRS"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[55280,"EXCLUDE","M","Professional Services","Professional Service Subcontract Fees $25K+",null,null,null,"Charges over the first $25,000 charged by a subcontractor on a specific project. Please note that improperly budgeting to this Natural Account may result in under budgeting the project due to additional charges for Facilities and Administrative (F&A) Costs which will be charged when the expense is properly classified. An example would be consulting work, originally budgeted to this Natural Account, to provide specialized maintenance for a piece of equipment necessary to complete the work of the award. While the maintenance is essential and chargeable to the award, it is not a fundamental part of the actual work of the award. Therefore, it isn't subcontract expense. When properly charged to Natural Account 31000* or 31100*, the maintenance expense will be subject to F & A charges, causing an overdraft situation.\n","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50110,"EXCLUDE","N","Scholarship and Fellowship","S&W Student Researcher Stipend",null,null,null,"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line.","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Payroll"]
[50750,"EXCLUDE","N","Scholarship and Fellowship","Emp FB Scholarships & Fellowship",null,null,null,"Scholarship stipend and fellowship allowances","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Payroll"]
[57500,"EXCLUDE","N","Scholarship and Fellowship","Student Aid EOF Direct Payments to Students Non NRA Only",null,null,null,"Aid to EOF students paid directly via SciQuest check requests","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","UBO"]
[57501,"EXCLUDE","N","Scholarship and Fellowship","Student Aid EOF Direct Payments to Students NRA Only",null,null,null,"Aid to EOF students paid directly via SciQuest check requests","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","UBO"]
[57505,"EXCLUDE","N","Scholarship and Fellowship","Student Aid EOF Other Institutions",null,null,null,"Payments made via SciQuest to other colleges or directly to EOF students for coursework outside of Rutgers","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","UBO"]
[57510,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Fellowships",null,null,null,"Student aid provided specifically for fellowship programs","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Financial Aid"]
[57520,"EXCLUDE","N","Scholarship and Fellowship","Student Aid General",null,null,null,"Student Aid provided from federal or state sources, Use the Fund Type segment to differentiate between State and Federal","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Financial Aid"]
[57521,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense TAG",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57522,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense USP Governors",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57523,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense NJ Stars",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57524,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense EOF Undergraduate",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57525,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense EOF Graduate",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57526,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense Pell Grants",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57527,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense FSEOG",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57528,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense FWS",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57529,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense Direct Loans",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57530,"EXCLUDE","N","Scholarship and Fellowship","Student Aid In State Tuition",null,null,null,"Tuition remission for in-state students charged to a Training or a Fellowship grant. Federal Research grants do not allow college fee charges. When budgeting, assume all tuition remission and fees are for out-of-state students.\n","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","GCA"]
[57540,"EXCLUDE","N","Scholarship and Fellowship","Student Aid International Student Grant",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57550,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Out of State Tuition",null,null,null,"Tuition remission for out-of-state students charged to a Training or a Fellowship grant. Federal Research grants do not allow college fee charges. When budgeting, assume all tuition remission and fees are for out-of-state students.","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","GCA"]
[57560,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Scholarships",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Financial Aid"]
[57570,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Stipends",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57590,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Scholarship Allowance",null,null,null,"Contra-expense account for scholarships","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57595,"EXCLUDE","N","Scholarship and Fellowship","Summer Aid Athletics",null,null,null,"Tracks summer aid awards to each sport program","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Athletics"]
["R5750","EXCLUDE","N","Scholarship and Fellowship","Roll Up Scholarship & Fellowship","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","OBRS"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[60510,"EXCLUDE","O","Rent","Rent Buildings & Grounds",null,null,null,"Rental expense for buildings and land","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[61060,"EXCLUDE","O","Tuition Remission","Tuition Remission Other",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","Financial Aid"]
[61510,"EXCLUDE","O","Participant Support","Participant Support Travel",null,null,null,"Transportation, lodging and meal expenses incurred by participants while in travel status.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61520,"EXCLUDE","O","Participant Support","Participant Support Stipends",null,null,null,"Direct payments (stipends) to participants. Recipients must provide their social security number for tax reporting purposes.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61530,"EXCLUDE","O","Participant Support","Participant Support Tuition & Fee",null,null,null,"Payments of tuition and fees for participants.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61550,"EXCLUDE","O","Participant Support","Participant Support Housing",null,null,null,"Payments for the housing costs of participants, including food plan payments when applicable.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61570,"EXCLUDE","O","Participant Support","Participant Support Other",null,null,null,"Payments for other types of support costs for participants not listed above.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[67045,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Laboratory",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[60580,"EXCLUDE","O","Rent","Rent Offsite Campus Rentals",null,null,null,"1. Offsite program rental space; 2. Subsidized client rental cost (UBHC clients); 3. Visiting faculty apartments; 4. Other off-site rental expense such as meeting space","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60610,"EXCLUDE","O","Rent","Rent Short Term Rentals",null,null,null,"Short-term rentals expense (less than one year)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[61010,"EXCLUDE","O","Tuition Remission","Tuition Remission Staff Benefit In State",null,null,null,"Tuition remission benefit for in-state, full time GAs/TAs if appointed as of September 1, for the fall semester and/or if appointed as of February 1, for the spring semester. Tuition remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged. When budgeting, assume all tuition remission and fees are for out-of-state students.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","GCA"]
[61020,"EXCLUDE","O","Tuition Remission","Tuition Remission Staff Benefit Out of State",null,null,null,"Tuition remission benefit for out-of-state, full time Graduate Assistants / Teaching Assistants if appointed as of September 1, for the fall semester and/or if appointed as of February 1, for the spring semester. Tuition remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged. When budgeting, assume all tuition remission and fees are for out-of-state students.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","GCA"]
[61040,"EXCLUDE","O","Tuition Remission","Tuition Remission Employee Child",null,null,null,"Tuition Remission expense for children of employees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","Financial Aid"]
[61050,"EXCLUDE","O","Tuition Remission","Tuition Remission Full Time RU Employee",null,null,null,"Tuition remission benefit for full time RU employees. Use the business line to determine which program (e.g., undergraduate or graduate) is associated with this remission","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","Financial Aid"]
[61540,"EXCLUDE","O","Participant Support","Participant Support Books & Supplies",null,null,null,"Book and supply expenses for program participants","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61560,"EXCLUDE","O","Participant Support","Participant Support NRA",null,null,null,"Any participant support including travel, stipend, tuition & fees, housing or other, for individuals classified as non-resident aliens","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[63500,"EXCLUDE","O","Interest Expense","Operating Interest Expense",null,null,null,"Interest Income and Expense bookable to operating expenses. See 'Non-Operating Income and Expense\" for other accounts","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INTEREST EXPENSE",null,"Expense"]
[67010,"EXCLUDE","O","Capital Purchases","Capital Purchase Land",null,null,null,"Capital expenduture of land for university use","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67020,"EXCLUDE","O","Non Capitalized Expenditure","Capital Purchases",null,null,null,"Mandatory set-aside for artwork to be provided for a facility as may be mandated on particular projects due to the funding source (State or Federal funds).","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67030,"EXCLUDE","O","Capital Purchases","Capital Purchase Building",null,null,null,"Expenses that would normally be capitalized when a building is constructed. Examples include design & architectural fees, costs related to meeting building codes and local ordinances and materials and labor to actually construct the building.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67040,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment TO BE END DATED",null,null,44165,"Equipment (including capitalizable equipment and software) of more than $ 4,999 per unit and with a useful life of at least one year. This can include the initial purchase of a computer system. For example: components of a computer system separately may cost less than a $ 5,000 each, but if the components are necessary for the system to function and the total purchase price of all components is more than $5,000, all components should be charged here. Please note this information on the purchase order(s) involved. Also installation expenses for capitalized permanent equipment should be charged here.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67041,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Athletics",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67042,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Audio & Comm & Custodial & Other",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67043,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment IT Related & Copier & Comm Equip",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67044,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Music",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67046,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Furniture & Fixtures & Stage Auditorium",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67047,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment NJDMV Plated & Non Plated & Boats",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67048,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Trailers & Farm Equipment",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67049,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Medical",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67050,"EXCLUDE","O","Capital Purchases","Capital Purchase Software",null,null,null,"Purchase of software that can be capitalized","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Facilities"]
[67510,"EXCLUDE","O","Capital Purchases","A&I Buildings",null,null,null,"Major improvements to a building or alteration of a property beyond its original purpose or capability.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67520,"EXCLUDE","O","Capital Purchases","A&I Grounds",null,null,null,"1. Major improvements to grounds or alteration of grounds beyond their original purpose or capability.   2. New or additional equipment acquired which is not replacement (and included attachments) over $5000 per item.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67530,"EXCLUDE","O","Capital Purchases","A&I Equipment",null,null,null,"Expense related to additions & improvements to equipment over $5,000 in value, including computers and vehicles.\nNew or additional equipment acquired which is not replacement.  \nMovable equipment, not considered part of building or grounds.  Housing uses for the purchase of: Stoves, Refrigerators, Range Hoods, Microwaves, Air Conditioners, Televisions, Hot Water Heaters","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67540,"EXCLUDE","O","Capital Purchases","A&I Land Improvements",null,null,null,"Additions and improvements to land and leasehold","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67600,"EXCLUDE","O","Capital Purchases","CIP Construction in Progress TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects (e.g., architectural & engineering, building, planning & design, management fees)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67601,"EXCLUDE","O","Capital Purchases","CIP Software in Progress TO BE END DATED",null,null,null,"To record expenses in progress related to Phase III RCM Implementation.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67602,"EXCLUDE","O","Capital Purchases","CIP Movable Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67604,"EXCLUDE","O","Capital Purchases","CIP Planning TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67606,"EXCLUDE","O","Capital Purchases","CIP Architect TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67608,"EXCLUDE","O","Capital Purchases","CIP Architect Other & Reimburseables TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67610,"EXCLUDE","O","Capital Purchases","CIP Interior Design TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67612,"EXCLUDE","O","Capital Purchases","CIP Design Project Management TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67614,"EXCLUDE","O","Capital Purchases","CIP Asbestos Reinsulation TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67616,"EXCLUDE","O","Capital Purchases","CIP Asbestos Construction TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67618,"EXCLUDE","O","Capital Purchases","CIP Asbestos Removal TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67620,"EXCLUDE","O","Capital Purchases","CIP Building TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67624,"EXCLUDE","O","Capital Purchases","CIP Construction Not In Contract TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67626,"EXCLUDE","O","Capital Purchases","CIP Construction Contingency TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67628,"EXCLUDE","O","Capital Purchases","CIP Utilities Construction TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67630,"EXCLUDE","O","Capital Purchases","CIP Landscaping TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67632,"EXCLUDE","O","Capital Purchases","CIP Renovations TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67634,"EXCLUDE","O","Capital Purchases","CIP Demolition TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67636,"EXCLUDE","O","Capital Purchases","CIP Construction Project Management TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67638,"EXCLUDE","O","Capital Purchases","CIP Sitework TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67640,"EXCLUDE","O","Capital Purchases","CIP Legal & Administrative TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67642,"EXCLUDE","O","Capital Purchases","CIP Archeological Survey TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67644,"EXCLUDE","O","Capital Purchases","CIP PreConstruction Testing TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67646,"EXCLUDE","O","Capital Purchases","CIP Independent Cost Estimating TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67648,"EXCLUDE","O","Capital Purchases","CIP Blueprinting TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67650,"EXCLUDE","O","Capital Purchases","CIP Project Administration TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67652,"EXCLUDE","O","Capital Purchases","CIP Clerk of the Works TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67654,"EXCLUDE","O","Capital Purchases","CIP Construction Testing TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67656,"EXCLUDE","O","Capital Purchases","CIP Permit & Code Compliance TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67658,"EXCLUDE","O","Capital Purchases","CIP Project Contingency TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67660,"EXCLUDE","O","Capital Purchases","CIP Telephone & Communication TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67662,"EXCLUDE","O","Capital Purchases","CIP Construction Moving TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67664,"EXCLUDE","O","Capital Purchases","CIP Graphics TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67666,"EXCLUDE","O","Capital Purchases","CIP Physical Plant Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67668,"EXCLUDE","O","Capital Purchases","CIP Specialized Scientific Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67670,"EXCLUDE","O","Capital Purchases","CIP Computer Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67672,"EXCLUDE","O","Capital Purchases","CIP Building & Land Purchase TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67699,"EXCLUDE","O","Capital Purchases","CIP Clearing",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense"]
[69050,"EXCLUDE","O","Other Operating Expenses","Other Opex Budget Allotment",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69200,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs CONTROL ACCOUNT",null,null,null,"Facilities and Administrative Costs (F&A) were previously referred to as Indirect Costs. These are costs that are incurred for common or joint objectives and therefore cannot be identified readily and specifically with a particular sponsored project, instructional activity, or any other institutional activity. Facilities costs include building and equipment depreciation, operation and maintenance expenses, interest on debt and library expenses. Administration costs include general administration and general expenses, departmental administration, sponsored projects administration, student administration and services. F&A costs are recovered from sponsored programs by applying the negotiated or agreed F&A cost rate to the modified total direct cost (MTDC) base or some other agreed to base.  If 50% or more of the total direct costs (TDC) of the sponsored program were incurred on campus, the on campus rate is used.  If 50% or more of the TDC costs were incurred off campus, the off campus rate is used.  Please note that sponsored programs should be budgeted using the on campus rate unless there is absolute certainty in using the off campus rate.\n","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense","GCA"]
[69202,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs GCA Manual - Program Income CONTROL ACCOUNT",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense","GCA"]
[69205,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs Manual F&A Adjustment CONTROL ACCOUNT",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense","UCO"]
[69330,"EXCLUDE","O","Other Operating Expenses","Other Opex Other DGCA Expenses",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69340,"EXCLUDE","O","Other Operating Expenses","Other Opex Outpatient Costs",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69700,"EXCLUDE","O","Other Operating Expenses","Lease Expense Equipment",null,null,null,"Equipment – Rutgers as the Lessee (To be used when a department is initiating a payment on leased equipment)."]
[69710,"EXCLUDE","O","Other Operating Expenses","Lease Expense Real Estate",null,null,null,"Real Estate - Rutgers as the Lessee (To be used when a department is initiating a payment on a leased space)."]
[69900,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs Offset Financial Reporting Only CONTROL ACCOUNT",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense"]
["R6000","EXCLUDE","O","Telecommunications","Roll Up Other Opex Telecommunication","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OBRS"]
["R6050","EXCLUDE","O","Rent","Roll Up Other Opex Rent","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense","OBRS"]
["R6100","EXCLUDE","O","Tuition Remission","Roll Up Other Opex Tuition Remission","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","OBRS"]
["R6150","EXCLUDE","O","Participant Support","Roll Up Other Opex Participant Support","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","OBRS"]
["R6200","EXCLUDE","O","Training Grants","Roll Up Other Opex Training Grant","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TRAINING GRANTS",null,"Expense","OBRS"]
["R6250","EXCLUDE","O","Insurance","Roll Up Other Opex Insurance","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","OBRS"]
["R6400","EXCLUDE","O","Recruiting","Roll Up Other Opex Recruiting","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","OBRS"]
["R6600","EXCLUDE","O","Print and Publishing","Roll Up Other Opex Printing & Publishing","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","OBRS"]
["R6650","EXCLUDE","O","Dues & Subs","Roll Up Other Opex Dues & Subscriptions","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense","OBRS"]
["R6700","EXCLUDE","O","Capital Purchases","Roll Up Other Opex Capital Purchases","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","OBRS"]
["R6750","EXCLUDE","O","Capital Purchases","Roll Up Other Opex Capital Additions & Improvements","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","OBRS"]
["R6760","EXCLUDE","O","Capital Purchases","Roll Up Other Opex Construction in Progress","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","OBRS"]
["R6900","EXCLUDE","O","Other Operating Expenses","Roll Up Other Opex Expenses","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","OBRS"]
[63010,"EXCLUDE","O","Debt","Debt Trustee Fees END DATED",null,"Y",43769,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63020,"EXCLUDE","O","Debt","Debt Amortization of Bond Costs END DATED",null,"Y",43769,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63030,"EXCLUDE","O","Debt","Debt Amortization of Capitalized Interest END DATED",null,"Y",43769,"Depreciation Expense","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63050,"EXCLUDE","O","Debt","Debt Capital Debt Service END DATED",null,"Y",43769,"Plant fund capital debt ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63060,"EXCLUDE","O","Debt","Debt Retirement END DATED",null,"Y",43769,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[67622,"EXCLUDE","O","Capital Purchases","CIP Minority Job Training END DATED",null,"Y",43100,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67674,"EXCLUDE","O","Capital Purchases","CIP Affirmative Action END DATED",null,"Y",43100,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50180,"EXCLUDE",null,"S&W","S&W Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50181,"EXCLUDE",null,"S&W","S&W Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50199,"EXCLUDE",null,"S&W","S&W Salary Contingency","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","OBRS"]
[50441,"EXCLUDE",null,"Other Comp","Other Comp Faculty Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense"]
[50461,"EXCLUDE",null,"Other Comp","Other Comp Staff Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense"]
[50490,"EXCLUDE",null,"Other Comp","Per Diem Staff","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","OBRS"]
[50500,"EXCLUDE",null,"Other Comp","Out of Title Comp Faculty","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","OBRS"]
[50520,"EXCLUDE",null,"Other Comp","Out of Title Comp Staff","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","OBRS"]
[50755,"EXCLUDE",null,"Emp FB","Emp FB Tuition Reimbursement PAYROLL DEPT USE ONLY",null,null,null,"For faculty & staff tuition reimbursement","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50775,"EXCLUDE",null,"Emp FB","Emp FB Compensated Absences Vacation Accrual",null,null,null,"Accrued vacation time that is paid out due to separation or retirement","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50785,"EXCLUDE",null,"Emp FB","Emp FB Compensated Absences Sick Accrual",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50905,"EXCLUDE",null,"S&W Adj","Salary Vacancy Factor","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","OBRS"]
[50910,"EXCLUDE",null,"S&W Adj","Payroll Adjustment Manual BUDGET USE ONLY","X",null,null,"To allow Units to reclass miscoded payroll for monthly close until the opportunity to move it permanently through employee charging instructions","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Finance"]
[51104,"EXCLUDE",null,"FB","FB Fringe Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51105,"EXCLUDE",null,"FB","FB FICA Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51106,"EXCLUDE",null,"FB","FB Medicare Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51107,"EXCLUDE",null,"FB","FB Fringe Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51108,"EXCLUDE",null,"FB","FB FICA Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51109,"EXCLUDE",null,"FB","FB Medicare Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51150,"EXCLUDE",null,"FB","FB Hourly Employees","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","OBRS"]
[51170,"EXCLUDE",null,"FB","FB Other Compensation","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","OBRS"]
[51286,"EXCLUDE",null,"FB","FB Fringe Benefits Vacancy Factor","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","UBO"]
[53104,"EXCLUDE",null,"Other Supplies & Materials","Other Supplies Research Genomic Arrays NonF&A",null,null,null,"Procurement of genomic rays not a component of F&A","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[58060,"EXCLUDE",null,"Computer and Equipment","Equipment Grant Related",null,null,null,"Specific Equipment stipulated in a Grant Funded project (RBHS only)","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[59010,"EXCLUDE",null,"Utilities","Utilities Natural Gas",null,null,null,"Natural gas utility expense","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59020,"EXCLUDE",null,"Utilities","Utilities Electric",null,null,null,"Electric utility expenses incurred by the university","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59030,"EXCLUDE",null,"Utilities","Utilities Fuel Oil",null,null,null,"Oil for heating & air conditioning","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59040,"EXCLUDE",null,"Utilities","Utilities Water & Sewer",null,null,null,"Water & sewer expense incurred by the university","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59050,"EXCLUDE",null,"Utilities","Utilities Cogen Self Provided",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59060,"EXCLUDE",null,"Utilities","Utilities Green Energy Other Self Provided",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59070,"EXCLUDE",null,"Utilities","Utilities Waste Disposal",null,null,null,"Expense related to waste disposal vendors","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59080,"EXCLUDE",null,"Utilities","Utilities Maintenance",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59090,"EXCLUDE",null,"Utilities","Utilities Underground Tank Storage",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59480,"EXCLUDE",null,"Utilities","Utilities Conversion",null,null,null,"ECM LOAN PAYMENT","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59490,"EXCLUDE",null,"Utilities","Utilities Allocation",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense"]
[59630,"EXCLUDE",null,"Repairs & Maintenance","R&R Equipment",null,null,null,"Constitutes unusual or essentially “one-time” repairs and the replacement of major items.  It also includes: 1. Repair & maintenance, including the replacement of components of a routine nature, greater than $5000 (Less than $5000, see sub code 4100). 2. Equipment replacement where the limit cost exceeds the limits imposed (with respect to durable items) under the definitions in 2100/4100. 3. Filing and storage cabinets, desks, chairs, window air conditioners, and other office furniture charged to this sub code, thus are exceptions to the preceding two statements. 4. Residence Hall furniture, carpet, linoleum, drapes, blinds, tiles, mattresses (any procurement request greater than $5000) including Pool/Foosball Tables. 5. Linen purchased for Grad Family Housing. 6. (Visiting Faculty furniture provided by Interior Design Shop – See sub code “7550”)","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
["R5090","EXCLUDE",null,"S&W","Roll Up Salaries & Wages","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
["R5110","EXCLUDE",null,"FB","Roll Up Fringe Benefits","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["R5120","EXCLUDE",null,"FB","Roll Up FICA","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["R5121","EXCLUDE",null,"FB","Roll Up Medicare","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["R5200","EXCLUDE",null,"Dining & Hospitality","Roll Up Supplies","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense","OBRS"]
["R5600","EXCLUDE",null,"Travel and Business Expenses","Roll Up Travel","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","OBRS"]
["R5900","EXCLUDE",null,"Utilities","Roll Up Op & Maintenance","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","OBRS"]

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["Enter Consultant Name",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B1:K1)","v":0}]

{"sheet":"TemplateSubcontracts","index":19,"n_rows":1,"n_cols":109,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["No","Enter Subcontractor Name",0,0,{"$f":"ROUND(SUM(C1:D1),0)","v":0},0,0,{"$f":"ROUND(SUM(F1:G1),0)","v":0},0,0,{"$f":"ROUND(SUM(I1:J1),0)","v":0},0,0,{"$f":"ROUND(SUM(L1:M1),0)","v":0},0,0,{"$f":"ROUND(SUM(O1:P1),0)","v":0},0,0,{"$f":"ROUND(SUM(R1:S1),0)","v":0},0,0,{"$f":"ROUND(SUM(U1:V1),0)","v":0},0,0,{"$f":"ROUND(SUM(X1:Y1),0)","v":0},0,0,{"$f":"ROUND(SUM(AA1:AB1),0)","v":0},0,0,{"$f":"ROUND(SUM(AD1:AE1),0)","v":0},{"$f":"ROUND(SUM(C1,F1,I1,L1,O1,R1,U1,X1,AA1,AD1),0)","v":0},{"$f":"ROUND(SUM(D1,G1,J1,M1,P1,S1,V1,Y1,AB1,AE1),0)","v":0},{"$f":"ROUND(SUM(AG1:AH1),0)","v":0},null,null,null,{"$f":"A1","v":"No"},{"$f":"B1","v":"Enter Subcontractor Name"},{"$f":"IF(ISNUMBER(ROUND(C1*(AQ1/E1),0)),ROUND(C1*(AQ1/E1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(D1*(AQ1/E1),0)),ROUND(D1*(AQ1/E1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF(E1<25001,E1,25000),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(F1*(AT1/H1),0)),ROUND(F1*(AT1/H1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(G1*(AT1/H1),0)),ROUND(G1*(AT1/H1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1)<25001,H1,(25000-AQ1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(I1*(AW1/K1),0)),ROUND(I1*(AW1/K1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(J1*(AW1/K1),0)),ROUND(J1*(AW1/K1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1)<25001,K1,(25000-AQ1-AT1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(L1*(AZ1/N1),0)),ROUND(L1*(AZ1/N1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(M1*(AZ1/N1),0)),ROUND(M1*(AZ1/N1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1)<25001,N1,(25000-AQ1-AT1-AW1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(O1*(BC1/Q1),0)),ROUND(O1*(BC1/Q1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(P1*(BC1/Q1),0)),ROUND(P1*(BC1/Q1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1)<25001,Q1,(25000-AQ1-AT1-AW1-AZ1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(R1*(BF1/T1),0)),ROUND(R1*(BF1/T1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(S1*(BF1/T1),0)),ROUND(S1*(BF1/T1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1)<25001,T1,(25000-AQ1-AT1-AW1-AZ1-BC1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(U1*(BI1/W1),0)),ROUND(U1*(BI1/W1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(V1*(BI1/W1),0)),ROUND(V1*(BI1/W1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1)<25001,W1,(25000-AQ1-AT1-AW1-AZ1-BC1-BF1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(X1*(BL1/Z1),0)),ROUND(X1*(BL1/Z1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(Y1*(BL1/Z1),0)),ROUND(Y1*(BL1/Z1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1+Z1)<25001,W1,(25000-AQ1-AT1-AW1-AZ1-BC1-BF1-BI1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AA1*(BO1/AC1),0)),ROUND(AA1*(BO1/AC1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AB1*(BO1/AC1),0)),ROUND(AB1*(BO1/AC1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1+Z1+AC1)<25001,W1,(25000-AQ1-AT1-AW1-AZ1-BC1-BF1-BI1-BL1)),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AD1*(BR1/AF1),0)),ROUND(AD1*(BR1/AF1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AE1*(BR1/AF1),0)),ROUND(AE1*(BR1/AF1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1+Z1+AC1+AF1)<25001,W1,(25000-AQ1-AT1-AW1-AZ1-BC1-BF1-BI1-BL1-BO1)),0),0)","v":0},{"$f":"ROUND(SUM(AO1,AR1,AU1,AX1,BA1,BD1,BG1,BJ1,BM1,BP1),0)","v":0},{"$f":"ROUND(SUM(AP1,AS1,AV1,AY1,BB1,BE1,BH1,BK1,BN1,BQ1),0)","v":0},{"$f":"ROUND(SUM(AQ1,AT1,AW1,AZ1,BC1,BF1,BI1,BL1,BO1,BR1),0)","v":0},null,{"$f":"A1","v":"No"},{"$f":"B1","v":"Enter Subcontractor Name"},{"$f":"IF(ISNUMBER(ROUND(C1*(CA1/E1),0)),ROUND(C1*(CA1/E1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(D1*(CA1/E1),0)),ROUND(D1*(CA1/E1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF(E1<25001,0,E1-AQ1),E1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(F1*(CD1/H1),0)),ROUND(F1*(CD1/H1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(G1*(CD1/H1),0)),ROUND(G1*(CD1/H1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1)<25001,0,(H1-AT1)),H1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(I1*(CG1/K1),0)),ROUND(I1*(CG1/K1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(J1*(CG1/K1),0)),ROUND(J1*(CG1/K1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1)<25001,0,(K1-AW1)),K1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(L1*(CJ1/N1),0)),ROUND(L1*(CJ1/N1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(M1*(CJ1/N1),0)),ROUND(M1*(CJ1/N1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1)<25001,0,(N1-AZ1)),N1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(O1*(CM1/Q1),0)),ROUND(O1*(CM1/Q1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(P1*(CM1/Q1),0)),ROUND(P1*(CM1/Q1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1)<25001,0,(Q1-BC1)),Q1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(R1*(CP1/T1),0)),ROUND(R1*(CP1/T1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(S1*(CP1/T1),0)),ROUND(S1*(CP1/T1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1)<25001,0,(T1-BF1)),T1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(U1*(CS1/W1),0)),ROUND(U1*(CS1/W1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(V1*(CS1/W1),0)),ROUND(V1*(CS1/W1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1)<25001,0,(W1-BI1)),W1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(X1*(CV1/Z1),0)),ROUND(X1*(CV1/Z1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(Y1*(CV1/Z1),0)),ROUND(Y1*(CV1/Z1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1+Z1)<25001,0,(Z1-BL1)),Z1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AA1*(CY1/AC1),0)),ROUND(AA1*(CY1/AC1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AB1*(CY1/AC1),0)),ROUND(AB1*(CY1/AC1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1+Z1+AC1)<25001,0,(AC1-BO1)),AC1),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AD1*(DB1/AF1),0)),ROUND(AD1*(DB1/AF1),0),0)","v":0},{"$f":"IF(ISNUMBER(ROUND(AE1*(DB1/AF1),0)),ROUND(AE1*(DB1/AF1),0),0)","v":0},{"$f":"ROUND(IF(A1=\"No\",IF((E1+H1+K1+N1+Q1+T1+W1+Z1+AC1+AF1)<25001,0,(AF1-BR1)),AF1),0)","v":0},{"$f":"ROUND(SUM(BY1,CB1,CE1,CH1,CK1,CN1,CQ1,CT1,CW1,CZ1),0)","v":0},{"$f":"ROUND(SUM(BZ1,CC1,CF1,CI1,CL1,CO1,CR1,CU1,CX1,DA1),0)","v":0},{"$f":"ROUND(SUM(CA1,CD1,CG1,CJ1,CM1,CP1,CS1,CV1,CY1,DB1),0)","v":0}]

{"sheet":"TemplateProgramIncome","index":20,"n_rows":1,"n_cols":12,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Identify Source",0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(B1:K1),0)","v":0}]

{"sheet":"Settings","index":21,"n_rows":45,"n_cols":2,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
["Make Selection","Code"]
["Make a selection",0]
["Yes",1]
["No",2]
["Select Institution","Code"]
["Make a selection",0]
["RU",1]
["RBHS",2]
["Rate Code","Code"]
["Make a selection",0]
["MTDC",1]
["TDC",2]
["Other (enter the F&A Base, the amount subject to F&A, in Row 5 of the budget worksheet)",3]
["Fringe Rates","Code"]
["Make a selection",0]
["Fringe Rates (Federal)",1]
["Fringe Rates (non-Federal)",2]
["F&A Rates","Code"]
["Make a selection",0]
["Research (On Campus)",1]
["Research (Off Campus)",2]
["Instruction (On Campus)",3]
["Instruction (Off Campus)",4]
["Special Instruction (Off Campus) - NTI Only",5]
["Other Sponsored Programs (On Campus)",6]
["Other Sponsored Programs (Off Campus)",7]
["Industry Sponsored Clinical Trials",8]
["No F&A Charged",9]
["Custom F&A Rate (Enter the F&A rate precentage on the Budget Summary Worksheet)",10]
["Enter F&A Amount (Enter the F&A amounts on the Budget Summary Worksheet)",11]
["Budget Periods","Code"]
[1,0]
[2,1]
[3,2]
[4,3]
[5,4]
[6,5]
[7,6]
[8,7]
[9,8]
[10,9]
["Select Institution","Code"]
["Make a selection",0]
["Whole Months",1]
["Days",2]

{"sheet":"MTDC Structure_GCA Nov 2020","index":22,"n_rows":640,"n_cols":16,"rows_kept":640,"cut":false,"hidden":true,"merged":[]}
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50010,"MTDC","A","S&W","S&W Staff PAYROLL DEPT USE ONLY",null,null,null,"Class 1 wages for salaried employees.  Salaries paid to a staff employee appointed to a salaried position on a full or part-time basis. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50020,"MTDC","A","S&W","S&W Tenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Class 1 wages for salaried employees.  Salaries paid to a tenured faculty employee appointed to a salaried position on a full or part-time basis. \n","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50050,"MTDC","A","S&W","S&W TA & GA PAYROLL DEPT USE ONLY",null,null,null,"Salaries paid to Class 6 Rutgers' graduate student employees appointed to a salaried position.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50060,"MTDC","A","S&W","S&W Post Doctorate & Associates PAYROLL DEPT USE ONLY",null,null,null,"Salaries paid to Class 1 employees holding a doctoral degree, under academic guidance engaged in research activity on a grant-funded research project. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50070,"MTDC","A","S&W","S&W Housestaff PAYROLL DEPT USE ONLY",null,null,null,"Wages paid for house staff","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50080,"MTDC","A","S&W","S&W Coadjutant NonInstructional PAYROLL DEPT USE ONLY",null,null,null,"Salary and Wages for Non-Instructional Coadjutant staff including research and summer salary","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50081,"MTDC","A","S&W","S&W Coadjutant PTL Instructional PAYROLL DEPT USE ONLY",null,null,null,"Class 7 & 8. Salaries paid to a faculty/faculty-equivalent, visiting or part-time lecturers (PTLs) and staff employees during the academic year. Used for faculty overload.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50090,"MTDC","A","S&W","S&W Student Employment PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to Rutgers' student employees are paid on a hourly basis (Class 5s).","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50100,"MTDC","A","S&W","S&W Contracted PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to contracted employees\nClass 3 employees are short-term temporary employees","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50110,"MTDC","A","Scholarship and Fellowship","S&W Student Researcher Stipend",null,null,null,"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line.","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Payroll"]
[50115,"MTDC","A","Scholarship and Fellowship","S&W Pre & Post Employee",null,null,null,"Type 1 salary pay group that does not have fringe costs associated with appointment. Job codes affected are B012F and B010F","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[50120,"MTDC","A","S&W","S&W Hourly Employees PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to non-student employees who are paid on an hourly basis (Class 4s). Class 4 employees are casual hourly employees. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50030,"MTDC","A","S&W","S&W Tenure Track Faculty PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to tenure-track faculty","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50040,"MTDC","A","S&W","S&W NonTenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to non-tenure track faculty","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50075,"MTDC","A","S&W","S&W Resident Counselor PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50085,"MTDC","A","S&W","S&W Police & Fire Retirement Sys PFRS PAYROLL DEPT USE ONLY",null,null,null,"This PFRS pension has a separate fringe rate and all associated job titles need to be charged the rate.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50098,"MTDC","A","S&W","S&W Manual Reallocation to Capital",null,null,null,"Used to move certain operating expenses to capital","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50130,"MTDC","A","S&W","S&W to Estate for Form 1099",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50140,"MTDC","A","S&W","S&W Non Fringe Eligible PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50182,"MTDC","A","S&W","S&W Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50183,"MTDC","A","S&W","S&W Student Employment Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50184,"MTDC","A","S&W","S&W Hourly Employees Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50190,"MTDC","A","S&W","S&W Payroll Suspense PAYROLL DEPT USE ONLY",null,null,null,"Suspense account for Payroll interface","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50210,"MTDC","A","Overtime","S&W Overtime PAYROLL DEPT USE ONLY",null,null,null,"Overtime paid to hourly employees.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense","Payroll"]
[50220,"MTDC","A","Overtime","S&W Shift Differential PAYROLL DEPT USE ONLY",null,null,null,"For premium payments to staff assigned to weekend/evening/night shifts. ","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense","Payroll"]
[50240,"MTDC","A","Overtime","S&W Overtime Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense"]
[50410,"MTDC","A","Other Comp","Bonus Faculty",null,null,null,"Used for faculty extramural incentive bonus & Faculty Practice Distributions","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50415,"MTDC","A","Other Comp","Bonus Faculty Manual",null,null,null,"Used for faculty extramural incentive bonus & Faculty Practice Distributions","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50430,"MTDC","A","Other Comp","Bonus Staff",null,null,null,"Staff bonuses as allowable by union contracts","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50435,"MTDC","A","Other Comp","Bonus Staff Manual",null,null,null,"Staff bonuses as allowable by union contracts","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50440,"MTDC","A","Other Comp","Other Comp Faculty PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50460,"MTDC","A","Other Comp","Other Comp Staff PAYROLL DEPT USE ONLY",null,null,null,"Wages paid to employees for short-term special job, which is not part of the employee's usual functions (types 1,6,7,8,9). Includes pay for outside regular job hours.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50462,"MTDC","A","Other Comp","Other Comp Vacation Payout Lump Sum PAYROLL DEPT USE ONLY",null,null,null,"Any remaining vacation days to be processed by Payroll and expensed from this account","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50470,"MTDC","A","Other Comp","Per Diem Faculty",null,null,null,"For Adjunct Faculty payments","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50230,"MTDC","A","Overtime","S&W Straight Overtime END DATED",null,"Y",43404,"Overtime for hours 37-40 (straight pay)","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OVERTIME & SHIFT",null,"Expense","Payroll"]
[50420,"MTDC","A","Other Comp","Bonus Housestaff END DATED",null,"Y",43404,"Bonuses paid out to housestaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50425,"MTDC","A","Other Comp","Bonus Housestaff Manual END DATED",null,"Y",43404,"Bonuses paid out to housestaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50450,"MTDC","A","Other Comp","Other Comp Housestaff END DATED",null,"Y",43404,"Other Comp provided to housestaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50480,"MTDC","A","Other Comp","Per Diem Housestaff END DATED",null,"Y",43100,"Per diem meal allowances paid to housesfaff at RBHS units","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[50510,"MTDC","A","Other Comp","Out of Title Comp Housestaff END DATED",null,"Y",43434,"Payment for personnel performing duties above and beyond their normal scope of work, typically for another RBHS unit. Also known as \"Acting Pay\".","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","Payroll"]
[70170,"MTDC","A","Expense Recovery","Recovery Salaries & Wages END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50710,"MTDC","B","Emp FB","Emp FB Books & Subscriptions",null,null,null,"Allowance for journals, books and subscriptions purchased by employees","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50720,"MTDC","B","Emp FB","Emp FB Health Insurance Reimbursement",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50735,"MTDC","B","Emp FB","Emp FB Moving Expense",null,null,null,"Moving expenses processed by Payroll for current employees","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50740,"MTDC","B","Emp FB","Emp FB Retirement PAYROLL DEPT USE ONLY",null,null,null,"Defined Contribution Retirement Program (DCRP) for eligible employees. Costs of retirement 414h for part time staff","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50745,"MTDC","B","Emp FB","Emp FB Reissued Payments Clearing PAYROLL DEPT USE ONLY",null,null,null,"Payments to retired employees under previous university pension plans. Limited to Payroll and Personnel department use only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50754,"MTDC","B","Emp FB","Emp FB Tradespeople Expense",null,null,null,"Fringe benefits for employee Class 2 tradespeople are provided by third parties external to RU and State of NJ.  The payments to these external providers will be recorded in this account.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50760,"MTDC","B","Emp FB","Emp FB Uniform Allowance",null,null,null,"Allowance for uniforms purchased by employees and reimbursed through payroll. \nFacilities: Tool allowance - contractual annual amount for Maintenance staff","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50765,"MTDC","B","Emp FB","Emp FB Vision Care PAYROLL DEPT USE ONLY",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50780,"MTDC","B","Emp FB","Emp FB Unused Sick Leave Pay PAYROLL DEPT USE ONLY",null,null,null,"Accrued sick time that is paid out due to separation or retirement","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50790,"MTDC","B","Emp FB","Emp FB ABP Trust University 8% Match",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense"]
[51110,"MTDC","B","FB","FB Staff Employees PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for staff employees (Class 1) and RBHS staff. Banner account 602300 (composite fringe) is split into this account based on future state salary groupings","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51120,"MTDC","B","FB","FB Tenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for Tenured Instructional employees (Class 7 & 8)and legacy Coadj Salary Instr 990 and RBHS faculty composite fringe historically booked to 602300","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51130,"MTDC","B","FB","FB Tenure Track Faculty PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for tenure track faculty","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51140,"MTDC","B","FB","FB NonTenured Faculty PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for non-tenured faculty","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51151,"MTDC","B","FB","FB Benefits Assistance Programs RBHS",null,null,null,"Program for select legacy RBHS employees that make over $285k and Rutgers is responsible for the 8% match","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51152,"MTDC","B","FB","FB TIAA ABP Employer Expense High ER",null,null,null,"Employer portion of expense for certain grandfathered employees who contribute 5% to a 401a after hitting IRC earnings limit Rutgers portion 8%","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51153,"MTDC","B","FB","FB Prudential DCRP PERS Employer Expense",null,null,null,"Employer portion for PERS employees eligible for Defined Contribution Retirement Plan (DCRP)","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51154,"MTDC","B","FB","FB Thrift Savings Plan Federally Funded Employees",null,null,null,"Retirement plan for select federally funded employees who contribute with the university funding a 1% match","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51160,"MTDC","B","FB","FB Housestaff PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for RBHS housestaff. Legacy Banner account 602300 contains historical information in aggregate (composite)","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51175,"MTDC","B","FB","FB Pension Expense GASB 68",null,null,null,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51180,"MTDC","B","FB","FB Post Doctorate & Associates PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for Class 1 employees in post doctoral and associate positions","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51185,"MTDC","B","FB","FB Police & Fire Retirement Sys PFRS PAYROLL DEPT USE ONLY",null,null,null,"This PFRS pension has a separate fringe rate and all associated job titles need to be charged the rate.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51190,"MTDC","B","FB","FB Contracted Employees PAYROLL DEPT USE ONLY",null,null,null,"Fringe calculation for Class 3 employees (estimated at 32.78% for FY16).","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51200,"MTDC","B","FB","FB TA & GA PAYROLL DEPT USE ONLY",null,null,null,"Fringe Calculation for Class 6 employees","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51220,"MTDC","B","FB","FB Suspense PAYROLL DEPT USE ONLY",null,null,null,"Suspense account for fringe - payroll","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51230,"MTDC","B","FB","FB Fringe Valuation Adjustment",null,null,null,"Used to house a monthly entry to record state paid fringe expense according to the State of NJ Appropriations Budget","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51240,"MTDC","B","FB","FB Fringe Manual Adjustments",null,null,null,"Use of this should be minimal in future state","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51241,"MTDC","B","FB","FB FICA Manual Adjustments",null,null,null,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51242,"MTDC","B","FB","FB Medicare Manual Adjustments",null,null,null,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51250,"MTDC","B","FB","FICA PAYROLL DEPT USE ONLY",null,null,null,"FICA expense related to Contracted (Class 8), non-student (Class 4), and salaried (Class 3) employees.  Estimated at 6.2% for FY 16. For RBHS,  FICA expense for sponsored program employees","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51260,"MTDC","B","FB","Medicare PAYROLL DEPT USE ONLY",null,null,null,"FICA Medicare expense related to Contracted (Class 8), non-student (Class 4), and salaried (Class 3) employees.  For RBHS, FICA expense for sponsored program employees","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51270,"MTDC","B","FB","DC ER Payroll Tax PAYROLL DEPT USE ONLY",null,null,null,"Employer portion of  specific payroll tax deductions for employees working in Washington, DC","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51280,"MTDC","B","FB","FB Fringe Manual Reallocation to Capital",null,null,null,"To transfer Fringe Benefits to Plant Funds","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51281,"MTDC","B","FB","FB Fringe Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51282,"MTDC","B","FB","FB FICA Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51283,"MTDC","B","FB","FB Medicare Manual Reallocation YEAR END USE ONLY",null,null,null,"To be used only at year-end for reallocating certain salary, wage, and fringe expenses.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51284,"MTDC","B","FB","FB FICA Time & Labor Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51285,"MTDC","B","FB","FB Medicare Time & Labor Manual Reallocation",null,null,null,"Manual corrections to the accounting for salary and wages which are needed when the charging instructions were previously overridden on the timesheet through the Time & Labor module.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[50715,"MTDC","B","Emp FB","Emp FB Early Retirement END DATED",null,"Y",43100,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50725,"MTDC","B","Emp FB","Emp FB Insurance Reimbursement END DATED",null,"Y",43404,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50730,"MTDC","B","Emp FB","Emp FB Meal Allowances END DATED",null,"Y",43404,"Union employees working over 12 consecutive hours in a day receive $5. in a separate check .  This is processed through our Housing Payroll Dept.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50770,"MTDC","B","Emp FB","Emp FB Workers Compensation END DATED",null,"Y",43404,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[51210,"MTDC","B","FB","FB Police & Fire Retirement SYS (PFRS) END DATED",null,"Y",43343,null,"OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[58020,"MTDC","C","Computer and Equipment","Computer Software Purchase",null,null,null,"General purpose software like Excel, Word, or any other software needed  to operate computers or other equipment. Non-capitalized (under $5,000) expense only. ","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58090,"MTDC","C","Computer and Equipment","Equipment NonCapitalized",null,null,null,"Equipment items such as computers, small calculators, printers, test equipment etc. under the capitalization limit of less than $5,000 per unit but with a useful life of more than one year","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58010,"MTDC","C","Computer and Equipment","Computer Hardware",null,null,null,"Non-capitalized IT hardware purchases (Under $5,000), office computers, and accessories","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58030,"MTDC","C","Computer and Equipment","Computer Software Licenses & Fees",null,null,null,"Recurring licensing and service costs for use of software","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58035,"MTDC","C","Computer and Equipment","Computer Software Licenses NRA",null,null,null,"Payments to a foreign person or entity for licensing to use intellectual property withholding","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58040,"MTDC","C","Computer and Equipment","Computer Technology Training",null,null,null,null,"OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58050,"MTDC","C","Computer and Equipment","Equipment Education & Rehab",null,null,null,"Purchase of medical equipment related to education and rehabilitation","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58070,"MTDC","C","Computer and Equipment","Equipment Household & Security",null,null,null,"Includes purchase of safety monitoring equipment","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58080,"MTDC","C","Computer and Equipment","Equipment Medical & Dental",null,null,null,"Purchase of medical, dental,  research eqipment","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58100,"MTDC","C","Computer and Equipment","Equipment Office",null,null,null,"Purchase of office equipment such as copiers and scanners","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58110,"MTDC","C","Computer and Equipment","Equipment Storage & Management",null,null,null,null,"OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58120,"MTDC","C","Computer and Equipment","Equipment Workstation & Moveable",null,null,null,"Purchase of workstations","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[58990,"MTDC","C","Computer and Equipment","Equipment Other",null,null,null,"Other equipment purchases not captured in other accounts","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[74104,"MTDC","C","Expense Recovery","Recovery Lab Equipment and Core Use",null,null,null,null,"OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[52610,"MTDC","D","Medical Supplies","Medical Supplies Laboratory",null,null,null,"Laboratory supplies such as glassware, plastics, etc. Scientific supplies used in research programs and in tests, surveys, and analysis and identification of samples. ","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52970,"MTDC","D","Office Supplies","Office Supplies Postage & Shipping",null,null,null,"Charges incurred to mail items by U.S. Mail or other carriers (stamps, Fed Ex, UPS, etc.)\n702207: IDT for postage charges by mail room\n702109: Actual postage charges from the mail room","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[53050,"MTDC","D","Other Supplies & Materials","Other Supplies General",null,null,null,"Other supplies used for general purposes (under $100K annually per type of supply). Use the AP subledger to review invoices booked to this account for materiality\n701202: IDT PRINTING CHARGES -BLUE PRINTS  ","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53077,"MTDC","D","Other Supplies & Materials","Other Supplies Labs & Research Animals",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53100,"MTDC","D","Other Supplies & Materials","Other Supplies Projects",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","GCA"]
[53102,"MTDC","D","Other Supplies & Materials","Other Supplies Research Chemicals",null,null,null,"Procurement of chemicals and reagents","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[52010,"MTDC","D","Dining & Hospitality","Dining Supplies",null,null,null,"China, silverware, glassware costs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52020,"MTDC","D","Dining & Hospitality","Dining Food & Concessions",null,null,null,"Food purchases not related to employee travel. Examples include food for student athletes, food for employees in conjunction with internal business meetings, student service programs and events, etc.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52030,"MTDC","D","Dining & Hospitality","Dining Food Service",null,null,null,"Food service provided by Dining  Services and charged to an RU unit\nFacilities: Charges for meals provided to staff during emergencies","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52035,"MTDC","D","Dining & Hospitality","Dining Admin Meals Media",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52040,"MTDC","D","Dining & Hospitality","Dining Admin Meals Officials",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52045,"MTDC","D","Dining & Hospitality","Dining Admin Meals Operations",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52050,"MTDC","D","Dining & Hospitality","Dining Hospitality",null,null,null,"Expenses incurred to provide usual and everyday hospitality in a facility","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52060,"MTDC","D","Dining & Hospitality","Dining Catering",null,null,null,"Catering service expenses when RU dining is engaged to provide the service [e.g. 3rd party fees].","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52070,"MTDC","D","Dining & Hospitality","Dining Meals & Snacks",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52075,"MTDC","D","Dining & Hospitality","Dining Nutrition & Training Tables",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52080,"MTDC","D","Dining & Hospitality","Dining Occasional Meals",null,null,null,"Catering service expenses for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[52310,"MTDC","D","Grounds & Housekeeping","Supplies Custodial",null,null,null,"Equipment and materials used in the general daily custodial maintenance of Facilities and Capital Planning buildings.  Included are:  1. Custodial supplies including paper towels, tissue, soap, mops, pails, waxes, scrubbing pads, detergents, brushes, brooms, trash bags, trash containers, etc.  2. Safety and protective clothing, e.g., goggles, protective aprons, shoes, uniforms, shovels, etc.  3. Floor polishers, vacuum cleaners, strippers and other custodial equipment costing less than $5000 per item.  4. Rubber and cleaning gloves.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52320,"MTDC","D","Grounds & Housekeeping","Supplies Grounds",null,null,null,"To be used for equipment and materials used in the general operation and maintenance of University property.  Included are:  1. Landscaping and grounds supplies including grass seed, fertilizers, herbicides, germicides, insecticides, small hand tools such as a shovels and snow shovels, racks, grass whips, hand spreaders, etc.  2. Safety and protective clothing, e.g., goggles, protective aprons, shoes, uniforms, shoes, shovels, etc.  3. Lawn mowers and other grounds equipment costing less than $5000","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52330,"MTDC","D","Grounds & Housekeeping","Supplies Maintenance",null,null,null,"To be used for equipment and materials used in the general operation and maintenance of Facilities and Capital Planning buildings.  Included are:  1. Repair and maintenance items including electric light bulbs, fluorescent tubes, unattached floor covering.  Also, incidental materials.  Also, small hand tools such as hammers, screw drives, pliers, in addition to hardware and locksmith supplies and safety alarms.  2. Safety and protective clothing, e.g., goggles, protective aprons, shoes, uniforms, maintenance gloves, etc.  3. Utility supplies such as gaskets, motor parts or used in the maintenance of individual HVAC pumps.  4. Upholstery shop maintenance materials and supplies, carpet glue, nails, tacks.  5. Paint and paint supplies.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52340,"MTDC","D","Grounds & Housekeeping","Supplies Housekeeping",null,null,null,"General supplies purchased for housekeeping, environmental and laundry services","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense"]
[52350,"MTDC","D","Grounds & Housekeeping","Supplies Physical Plant",null,null,null,"The cost of non-stock merchandise or supplies sold by the Warehouse operation.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P GROUNDS & HOUSEKEEPING",null,"Expense","Facilities"]
[52510,"MTDC","D","Medical Supplies","Medical Supplies Animal Related",null,null,null,"The cost of acquiring and maintaining laboratory research animals.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52520,"MTDC","D","Medical Supplies","Medical Supplies Blood & Blood Plasma",null,null,null,"Cost of blood and blood plasma for use in clinics and hospitals","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52530,"MTDC","D","Medical Supplies","Medical Supplies Chemicals",null,null,null,"Specific chemicals and reagents purchased for hospital and clinic use","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52540,"MTDC","D","Medical Supplies","Medical Supplies Clinical",null,null,null,"Medical supplies purchased for clinic use","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52550,"MTDC","D","Medical Supplies","Medical Supplies Dental Stores",null,null,null,"Medical supplies purchased for the dental school","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52560,"MTDC","D","Medical Supplies","Medical Supplies Dietary",null,null,null,"Supplies  purchased for nutrition, fitness and wellness programs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52580,"MTDC","D","Medical Supplies","Medical Supplies General Stores",null,null,null,"General medical supply stores and supplies for emergency Response vehicles and ambulances for patient transport. ","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52590,"MTDC","D","Medical Supplies","Medical Supplies Intravenous Solutions",null,null,null,"Includes chargeable and non-chargeable expense for intravenous solutions used by hospitals and clinics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52600,"MTDC","D","Medical Supplies","Medical Supplies Inventory",null,null,null,"General inventory supply including disinfectants, freezer supplies, x-ray film","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52620,"MTDC","D","Medical Supplies","Medical Supplies Other",null,null,null,"Other medical supplies not specifically categorized","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52630,"MTDC","D","Medical Supplies","Medical Supplies Oxygen & Gas",null,null,null,"Procurement of oxygen, nitrogen and other gases used for medical procedures","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52640,"MTDC","D","Medical Supplies","Medical Supplies Pharmaceutical",null,null,null,"Pharmaceutical supplies: medicines, vaccines, etc.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52650,"MTDC","D","Medical Supplies","Medical Supplies Safety",null,null,null,"Includes laboratory aprons and smocks, safety and protective clothing.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P MEDICAL SUPPLIES",null,"Expense"]
[52930,"MTDC","D","Office Supplies","Office Supplies Computer",null,null,null,"Consumable items such as computer paper, printer cartridges and miscellaneous computer accessories.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[52940,"MTDC","D","Office Supplies","Office Supplies Printing & Copying Costs",null,null,null,"Charges for reproducing something on a University copier that is essential for completing a project. The per copy charge used to determine the total charges are based on DGCA approved charges from a departmental or center operated recharge center. For direct or pass-through Federal or State of New Jersey (SNJ) awards charges are from two categories. Copying costs are allowable if they are explicitly budgeted, justified and approved in the project proposal and qualifies as a major project per A-21.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[52950,"MTDC","D","Office Supplies","Office Supplies General",null,null,null,"General office supplies, stationery, printed forms, ink, paper, pens, coffee, miscellaneous office supplies, etc.  Does not include charges for printing or copying.\nRBHS: IDT charges for offset printing, \n","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[52960,"MTDC","D","Office Supplies","Office Supplies Office Furniture",null,null,null,"Purchase of office furniture (desks, cabinets, lamps, etc.) only.  Technology equipment should be tracked under Computers & Equipment\n","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[53010,"MTDC","D","Other Supplies & Materials","Other Supplies Athletic & Recreation",null,null,null,"To track purchases of equipment/supplies that are recreational in nature","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53020,"MTDC","D","Other Supplies & Materials","Other Supplies Clothing",null,null,null,"Clothing such as hospital gowns, scrubs, masks, lab coats, staff uniforms, etc.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53030,"MTDC","D","Other Supplies & Materials","Other Supplies Education",null,null,null,"Consumable items required to support training, teaching or other sponsored programs. Generally items such as: books, periodicals, pads, pencils, pens, laser pointers, teaching aids, etc. other than general office supplies.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53035,"MTDC","D","Other Supplies & Materials","Other Supplies Events & Programs",null,null,null,"Any supplies used for student programming","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","Student Affairs"]
[53040,"MTDC","D","Other Supplies & Materials","Other Supplies Décor",null,null,null,"Decorations for residence halls, events, and centers","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","Residence life"]
[53060,"MTDC","D","Other Supplies & Materials","Other Supplies Inventory",null,null,null,"Supplies used for research labs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53070,"MTDC","D","Other Supplies & Materials","Other Supplies Inventory Storage",null,null,null,"Fees paid to store inventory to a third party","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53075,"MTDC","D","Other Supplies & Materials","Other Supplies Labs & Research",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53079,"MTDC","D","Other Supplies & Materials","Other Supplies Laundry",null,null,null,"Expenses for Athletics laundry services","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53080,"MTDC","D","Other Supplies & Materials","Other Supplies Marketing",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53090,"MTDC","D","Other Supplies & Materials","Other Supplies Operational",null,null,null,"Supplies purchased for staff use related to conduct of business. Examples include catalogs","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53105,"MTDC","D","Other Supplies & Materials","Other Supplies Research Mailer Kits",null,null,null,"Mailer kits, tubes, clinical sample collection supplies, boxes and tape","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53106,"MTDC","D","Other Supplies & Materials","Other Supplies Research Oxygen & Gas",null,null,null,"Procurement of oxygen, nitrogen, gases and related supplies used for research","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53108,"MTDC","D","Other Supplies & Materials","Other Supplies Research Safety",null,null,null,"Includes laboratory aprons, smocks, safety & protective clothing, gloves, glove liners, protective sleeves, biohazard bags, autoclave bags, towels, sharp containers, face shields, lab soakers, alcohol preps, soap, hand cream, detergent, isopropanol and ethanol","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53110,"MTDC","D","Other Supplies & Materials","Other Supplies Security",null,null,null,"Primarily for use by public safety to capture costs related to campus security. Includes: training course material and certificates, ammunition, key card equipment, card stock, communication devices, and locksmith supplies","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","Public Safety"]
[53120,"MTDC","D","Other Supplies & Materials","Other Supplies Stock Merchandise",null,null,null,"The cost of stock merchandise or supplies sold by the Warehouse operation. Inventory bought for resale in retail locations, i.e. kite & key.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53125,"MTDC","D","Other Supplies & Materials","Other Supplies Trophies & Awards",null,null,null,"The cost of trophies & awards for Athletics","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53130,"MTDC","D","Other Supplies & Materials","Other Supplies Uniforms",null,null,null,"Expenses related to purchasing uniforms (jackets, shirts, etc.) provided by RU to employees. IDT Uniform rental costs managed and paid centrally","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53140,"MTDC","D","Other Supplies & Materials","Other Supplies Vehicles",null,null,null,"Expenditures for gas, oil, grease, tires and incidental parts for RU vehicles. Fuel for vehicles was previously booked to 20300","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53160,"MTDC","D","Other Supplies & Materials","Other Supplies Warehouse",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[53170,"MTDC","D","Other Supplies & Materials","Other Supplies Automatic Allocation",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[74101,"MTDC","D","Expense Recovery","Recovery Copy Mail and Print Services",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OFFICE SUPPLIES",null,"Expense"]
[74108,"MTDC","D","Expense Recovery","Recovery Materials & Supplies COGS",null,null,null,"Oracle: Interdepartmental Recovery - Supplies\nBanner: Recovery of Non Salary from affiliates","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[74117,"MTDC","D","Expense Recovery","Recovery University Dining Services",null,null,null,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense"]
[53103,"MTDC","D","Other Supplies & Materials","Other Supplies Research Genomic Arrays F&A END DATED",null,"Y",43100,"Procurement of genomic rays to be include in F&A","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53107,"MTDC","D","Other Supplies & Materials","Other Supplies Research Quality Control END DATED",null,"Y",43100,"Research supplies purchased for QC services","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[53999,"MTDC","D","Other Supplies & Materials","Other Supplies Remediation Expense TO BE END DATED",null,"Y",null,"Needed for Procurement for work being done to fix POs with incorrect chart strings.","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
[70060,"MTDC","D","Expense Recovery","Recovery Materials & Supplies END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[57050,"MTDC","F","Travel and Business Expenses","Other Travel Domestic",null,null,null,"Legacy Grants travel to be used for historical data conversion only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","GCA"]
[57060,"MTDC","F","Travel and Business Expenses","Other Travel Foreign",null,null,null,"Legacy grant related travel to be used for historical data conversion only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","GCA"]
[56010,"MTDC","F","Travel and Business Expenses","Travel Advances",null,null,null,"A cash advance for anticipated travel costs. Advances are generally to be requested only for meals and incidentals. Advances for more than $100 per day of travel must have a justification letter attached to the request. Travel advances are considered a personal charge to the individual requesting the advance and should be settled by submitting a Travel and Business Expense Report (TABER) with appropriate receipts within 60 days of the traveler's return to work. Outstanding travel advances for completed trips must be settled before subsequent advances will be issued.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56020,"MTDC","F","Travel and Business Expenses","Travel Agency Booking Fees",null,null,null,"Fees charged by travel agency for booking reservations.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56025,"MTDC","F","Travel and Business Expenses","Travel Air Baggage Fees",null,null,null,"Fees charged for baggage","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
[56030,"MTDC","F","Travel and Business Expenses","Travel Air Domestic",null,null,null,"Airfare to/from U.S. & Canada locations only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56040,"MTDC","F","Travel and Business Expenses","Travel Air International",null,null,null,"Airfare to/from outside the U.S. and Canada","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56050,"MTDC","F","Travel and Business Expenses","Travel Business Meeting Expenses",null,null,null,"Costs incurred to hold scheduled and/or informal business meetings of short duration. Examples of chargeable costs would include: food/beverage and meeting supplies etc., if the meeting was held in a business setting. Generally, business meetings would not have room or equipment rental charges.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56060,"MTDC","F","Travel and Business Expenses","Travel Conference & Convention Registration Fees",null,null,null,"Costs or fees paid to attend conferences, conventions and workshops.  These are formal scheduled meetings of a recognized organization in which the University or department has an active area of interest. RBHS: cost for outside conferences, training or seminars","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56070,"MTDC","F","Travel and Business Expenses","Travel Currency Conversion Fees",null,null,null,"Cost of the fees charged by credit card transaction processors for any transaction that involves a foreign bank.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56080,"MTDC","F","Travel and Business Expenses","Travel Lodging & Accommodations Domestic",null,null,null,"Lodging and accommodation expenses for employees while on business travel in the U.S. and Canada.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56090,"MTDC","F","Travel and Business Expenses","Travel Lodging & Accommodations International",null,null,null,"Lodging and accommodation expenses for employees while on business travel internationally.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56100,"MTDC","F","Travel and Business Expenses","Travel Meals Per Diem",null,null,null,"Per diem meal allowance for employees while in business travel status.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56105,"MTDC","F","Travel and Business Expenses","Travel Meals & Snacks",null,null,null,"For Athlectics mels & snacks for students for away games","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56110,"MTDC","F","Travel and Business Expenses","Travel Meeting Space Fees",null,null,null,"Cost for off-site meeting space fees","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56120,"MTDC","F","Travel and Business Expenses","Travel Passport & Visa Fees",null,null,null,"To capture fees associated with passports and visas.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
[56130,"MTDC","F","Travel and Business Expenses","Travel Rail Domestic",null,null,null,"Rail fare for employee travel in the U.S. and Canada","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56140,"MTDC","F","Travel and Business Expenses","Travel Rail International",null,null,null,"Rail fare for employee travel outside the U.S. and Canada","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56150,"MTDC","F","Travel and Business Expenses","Travel Training Course Fees",null,null,null,"Registration fees for attending off-campus Educational training courses.  Also includes costs or reimbursement of fees related to equipment licensing, certification (etc.) expenses.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56160,"MTDC","F","Travel and Business Expenses","Travel Transportation Bus",null,null,null,"Cost of bus transportation expenses related to employee travel. ","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56170,"MTDC","F","Travel and Business Expenses","Travel Transportation Personal Car Mileage",null,null,null,"Cost of mileage on personal car per IRS rate related to employee travel.  This rate covers depreciation, insurance, repairs, tires, maintenance, gas and oil.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56180,"MTDC","F","Travel and Business Expenses","Travel Transportation Rental Car",null,null,null,"Cost of renting a vehicle related to employee travel.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56190,"MTDC","F","Travel and Business Expenses","Travel Transportation Rental Car Fuel",null,null,null,"Cost of fuel used when renting a vehicle related to employee travel.  Does not pertain to personal car usage.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56200,"MTDC","F","Travel and Business Expenses","Travel Transportation Taxi & Car Service",null,null,null,"Taxi and car service expenses related to employee travel.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56210,"MTDC","F","Travel and Business Expenses","Travel Transportation Tolls & Parking",null,null,null,"Toll and parking expense related to employee travel","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56220,"MTDC","F","Travel and Business Expenses","Travel Telephone & Mobile",null,null,null,"Telephone and mobile expenses related to employee travel.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[56990,"MTDC","F","Travel and Business Expenses","Travel Other",null,null,null,"Cost of travel BUSINESS expenses not covered by any of the other categories.  ","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","Purchasing"]
[57010,"MTDC","F","Athletic Travel","Other Travel Athletics Away Games",null,null,null,"Lodging and accommodation expenses for away games.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Athletics"]
[57020,"MTDC","F","Athletic Travel","Other Travel Athletics Home Games",null,null,null,"Lodging and accommodation expenses for home games.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Athletics"]
[57030,"MTDC","F","Athletic Travel","Other Travel Athletic Administration",null,null,null,"Expense for athletic administrators travel","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Athletics"]
[57040,"MTDC","F","Recruiting","Other Travel Recruitment",null,null,null,"Travel costs incurred by individuals invited to the University to interview for employment. Items covered include transportation, lodging and meal expenses. For NIH grants and contracts, recruitment travel costs can only be charged for the individual(s) appointed to the grant or contract.","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","Recruitment"]
[57070,"MTDC","F","Travel and Business Expenses","Other Travel Land",null,null,null,"Legacy grant related travel to be used for historical data conversion only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P OTHER TRAVEL EXPENSE",null,"Expense","GCA"]
[74116,"MTDC","F","Expense Recovery","Recovery University Inn Lodging",null,null,null,"For University Inn lodging IPO transactions","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
[70185,"MTDC","F","Expense Recovery","Recovery Vehicle Use and Mileage Reimbursement END DATED",null,"Y",43282,"Use for internal purchase orders","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[59560,"MTDC","G","Repairs & Maintenance","R&M Equipment",null,null,null,"Constitutes the routine repair & maintenance of equipment or computer equipment, including preventive maintenance and maintenance contracts less than $5000 per repair. Facilities uses this account for budgeting pass through of funds for capital  ","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59510,"MTDC","G","Repairs & Maintenance","R&M Buildings & Grounds",null,null,null,"General repairs & maintenance costs for buildings and grounds","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59520,"MTDC","G","Repairs & Maintenance","R&M Computer",null,null,null,"Daily maintenance and upkeep costs incurred for restoration of computers to their original condition or efficiency from a worn, damaged or detrimental condition. Non-capitalized expense.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59530,"MTDC","G","Repairs & Maintenance","R&M Custodial Service Buildings",null,null,null,"Custodial service fees for buildings","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59540,"MTDC","G","Repairs & Maintenance","R&M Dormitory",null,null,null,"Used for Dorm Damage Accounts to recover expenses from damages caused by students, Key and lock changes.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59550,"MTDC","G","Repairs & Maintenance","R&M Education & Rebab Equipment",null,null,null,"Repairs and maintenance on educational and rehabilitation equipment","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59570,"MTDC","G","Repairs & Maintenance","R&M Household & Security Equipment",null,null,null,"Repairs and maintenance for housing and security equipment (e.g., access card readers, dormitories, video camera, etc.)","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59580,"MTDC","G","Repairs & Maintenance","R&M Maintenance Service",null,null,null,"Maintenance services for buildings and grounds","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59590,"MTDC","G","Repairs & Maintenance","R&M Medical Equipment",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59600,"MTDC","G","Repairs & Maintenance","R&M Student Housing Refunds",null,null,null,"Refund students for inconveniences or loss of personal property caused by damages in their building. In these cases, authorization must come from Risk Management or Housing Administration Directors before refund can be approved by Business Manager.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59610,"MTDC","G","Repairs & Maintenance","R&M Vehicles",null,null,null,"Daily maintenance and upkeep costs incurred for restoration of vehicles to their original condition or efficiency from a worn or damaged condition. Non-capitalized expense.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59620,"MTDC","G","Repairs & Maintenance","R&R Building & Grounds",null,null,null,"The cost of replacing a piece of property with another of new material of like kind and quality or the renewing of a building or part of a building or part thereof without changing structure, function or design.  Non-recurring cost within the fiscal year normally in excess of $10,000 is the accepted guideline, e.g., cyclic painting, replacing cooling tower.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
[59640,"MTDC","G","Repairs & Maintenance","R&R General Alterations",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59650,"MTDC","G","Repairs & Maintenance","R&R Laboratory",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59660,"MTDC","G","Repairs & Maintenance","R&R Vehicles",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[59999,"MTDC","G","Repairs & Maintenance","R&R Reserve",null,null,null,"Used by Budget & Finance to allocate “Deferred Maintenance” based on the budget, to its operations.  Credits the R & R Dorm Reserves","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[74102,"MTDC","G","Expense Recovery","Recovery Facilities and Maintenance Services",null,null,null,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70010,"MTDC","G","Expense Recovery","Recovery Auxiliary Enterprises END DATED",null,"Y",43282,"Recoveries from Facilities and Capital Planning (div. of Housing), Dining Services, Parking Department, Bookstores, Golf Course and athletic events.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70020,"MTDC","G","Expense Recovery","Recovery FSLT END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70030,"MTDC","G","Expense Recovery","Recovery Facillities END DATED",null,"Y",43282,"Internal charges by facilities for repairs, maintenance, coverage and such","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Student Affairs"]
[70050,"MTDC","G","Expense Recovery","Recovery Maintenance END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70080,"MTDC","G","Expense Recovery","Recovery OS Auxiliary END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70090,"MTDC","G","Expense Recovery","Recovery OS Plant END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70100,"MTDC","G","Expense Recovery","Recovery OS State END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70130,"MTDC","G","Expense Recovery","Recovery Plant END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70220,"MTDC","G","Expense Recovery","Recovery Utilities Maintenance Non Plant END DATED",null,"Y",43282,"Recoveries from billing utility maintenance expense to non-Physical Plant (i.e. Auxiliaries) cost centers.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
[70230,"MTDC","G","Expense Recovery","Recovery Utilities Maintenance Physical Plant END DATED",null,"Y",43282,"Recoveries from billing utility maintenance expense to Physical Plant cost centers.","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[55080,"MTDC","H","Professional Services","Professional Service Consultants",null,null,null,"Specialized services provided by non-University individuals such as consultants or other independent personal service providers.  These individuals must be US citizens or resident aliens and are (for tax purposes) either an individual, sole proprietor, association or other non-incorporated entity.  Includes travel expenses incurred by the consultant and rebilled to RU.  Also includes purchased contract services for consulting & research","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55250,"MTDC","H","Professional Services","Professional Service Publication",null,null,null,"Charges from Reprographic Services or the University Publications Office for their services to departments and units within the University community.","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55270,"MTDC","H","Professional Services","Professional Service Subcontract Fees",null,null,null,"The first $25,000 charged by a subcontractor on a specific project. Subcontract expenses are defined as charges per an ORSP approved and executed \"Subcontract Agreement.\" It is important to know that ORSP may execute other non-subcontract agreements with our suppliers and vendors. Subcontract agreements are developed where a fundamental part of the work of the sponsored agreement is being performed, i.e. subcontracted, by an outsider, our partner in the work. Most subcontracts are with other universities and corporations involved with research. Where a supplier or vendor is providing a product, an upgrade to equipment or software, or some service and/or maintenance necessary to complete the work, but not the fundamental work of the award, the charges will not be categorized as subcontracting expenses.","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
[55010,"MTDC","H","Professional Services","Professional Service Advertising Agencies",null,null,null,"Fees paid to advertising agencies for services provided","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55020,"MTDC","H","Professional Services","Professional Service Athletics Medical Services",null,null,null,"Fees paid to third party providers for services rendered to Div 1. Athletes","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55030,"MTDC","H","Professional Services","Professional Service Audit",null,null,null,"Fees paid to external auditors ","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55040,"MTDC","H","Professional Services","Professional Service Banking",null,null,null,"Fees paid to banks and investment managers for services rendered","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55050,"MTDC","H","Professional Services","Professional Service Billing",null,null,null,"Fees paid to 3rd party billing agencies","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55060,"MTDC","H","Professional Services","Professional Service Campus Police",null,null,null,"Interdepartmental charge for campus police expense","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","Public Safety"]
[55070,"MTDC","H","Professional Services","Professional Service Collection Agency",null,null,null,"Fees paid to collection agencies","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55090,"MTDC","H","Professional Services","Professional Service Credit Bureau",null,null,null,"Feed paid to credit bureaus","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55100,"MTDC","H","Professional Services","Professional Service Cultural Enrichment",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55110,"MTDC","H","Professional Services","Professional Service Debt Management",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55120,"MTDC","H","Professional Services","Professional Service Direct Mail",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55125,"MTDC","H","Professional Services","Professional Service Dry Cleaning & Laundry Service",null,null,null,"Expense related to Athletics games","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55130,"MTDC","H","Professional Services","Professional Service Editorial",null,null,null,"Charges and fees paid for editorial and publication services, including reprint costs, provided by non-University providers in connection with editing and publishing technical reports and information.  For the University press, expense related to book jacket and interior book design","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55140,"MTDC","H","Professional Services","Professional Service Editorial NRA",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55150,"MTDC","H","Professional Services","Professional Service EMS",null,null,null,"Fees related to emergency medical service coverage","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55160,"MTDC","H","Professional Services","Professional Service Employment Agency",null,null,null,"Fees charged by employment agencies for placement of workers","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55170,"MTDC","H","Professional Services","Professional Service Fire Safety & Emergency",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","Facilities"]
[55180,"MTDC","H","Professional Services","Professional Service Freelancers",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55185,"MTDC","H","Professional Services","Professional Service Game Officials",null,null,null,"Expenses related to athletic games","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55190,"MTDC","H","Professional Services","Professional Service Insurance",null,null,null,"Insurance Services (Brokers, TPA, Loss Preventive & Actuarial Services)","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","Risk Mgmt"]
[55200,"MTDC","H","Professional Services","Professional Service Investment Management",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55210,"MTDC","H","Professional Services","Professional Service Legal Services",null,null,null,"Legal and investigative fees not related to capital project spending. Includes litigation services, aribtation, lawyer and filing fees.","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55220,"MTDC","H","Professional Services","Professional Service Marketing",null,null,null,"Fees charged by third party marketers (research, etc.) Does not include advertising fees","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55230,"MTDC","H","Professional Services","Professional Service NRA",null,null,null,"Specialized services provided to the University by non-University individuals as consultants or other independent personal service providers. These individuals must be non-resident aliens working in the United States or its territories and are, for tax purposes, either an individual, sole proprietor, association or other non-incorporated entity. They must provide the University with their social security numbers before receiving payment. They are expected to incorporate out-of-pocket expenses, including travel expenses, as part of their negotiated fee for services. \n","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
[55240,"MTDC","H","Professional Services","Professional Service NRA Working Abroad",null,null,null,"Payment for professional services of Non-Resident Aliens working abroad","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
[55260,"MTDC","H","Professional Services","Professional Service Security",null,null,null,"Expense for Third party security services","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55290,"MTDC","H","Professional Services","Professional Service Subgrants",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55300,"MTDC","H","Professional Services","Professional Service Technology Consultants",null,null,null,"Fees paid to providers of computer services (e.g., financial systems)","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55310,"MTDC","H","Professional Services","Professional Service Temporary Workers",null,null,null,"Cost for authorized Adecco temporary staff salaries ","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[55990,"MTDC","H","Professional Services","Professional Service Other Prof Services",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[74110,"MTDC","H","Expense Recovery","Recovery Professional Services",null,null,null,null,"OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[70140,"MTDC","H","Expense Recovery","Recovery Professional Services END DATED",null,"Y",43282,"Interdepartmental Recovery - Services\nFacilities: Recovery of Non Salary from affiliates","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
[70150,"MTDC","H","Expense Recovery","Recovery Services END DATED",null,"Y",43282,"Interdepartmental Recovery - Services\nFacilities: Recovery of Non Salary from affiliates","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[54130,"MTDC","I","Services","Services Honoraria",null,null,null,"Payment for personal service on which custom or propriety forbids a price to be set. Generally, Honoraria are not frequently given. In addition, they are rarely given to the same person more than once. Typically, Honoraria are for guest lectures, appearances, or other brief educational services provided to the University by outside experts who are US citizens or resident aliens. Please note that NIH does not allow Honoraria. \n","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54160,"MTDC","I","Services","Services Human Subjects",null,null,null,"Fees paid to consenting human subjects participating in surveys, experiments and the like.\n","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54180,"MTDC","I","Services","Services Laboratory External",null,null,null,"3rd party external laboratory services purchased","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54190,"MTDC","I","Services","Services Laboratory Internal",null,null,null,"Internal lab services provided","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54490,"MTDC","I","Services","Services Other",null,null,null,"Services provided to the University by incorporated entities and other non-University organizations not classified below. University employees cannot be charged here or to any other service Natural Account. ","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54010,"MTDC","I","Services","Services Administrative Expense",null,null,null,"Facilities Adminstration annual allocation by Rutgers","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54020,"MTDC","I","Services","Services Ambulances",null,null,null,"Contracted ambulance services","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","RBHS"]
[54025,"MTDC","I","Services","Services CMR Supplies & Technical Services Fees",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54030,"MTDC","I","Services","Services Common Area Maintenance",null,null,null,"Common area maintenance (CAM) expense","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54040,"MTDC","I","Services","Services Content Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54050,"MTDC","I","Services","Services Data Processing",null,null,null,"3rd party data processing fees","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54060,"MTDC","I","Services","Services Data Service",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54070,"MTDC","I","Services","Services Document Shredding",null,null,null,"Third party expense for secure document destruction","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54080,"MTDC","I","Services","Services Educational",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54090,"MTDC","I","Services","Services Environmental",null,null,null,"3rd party environmental services (hazmat removal, etc.)","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Public Safety"]
[54100,"MTDC","I","Services","Services Food & Catering",null,null,null,"Purchased services for food and catering (labor such as wait staff only). Food supplies please refer to 'Dining and Hospitality'. \nFacilities: Costs for cafeteria food primarily during emergencies","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54110,"MTDC","I","Services","Services Fulfillment",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54120,"MTDC","I","Services","Services Health Screening",null,null,null,"Police screening ad-hoc, new hire background checks, psychological exams, etc.","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Public Safety"]
[54140,"MTDC","I","Services","Services Honoraria NRA",null,null,null,"Educational honoraria services provides by non-resident aliens working in the US","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54150,"MTDC","I","Services","Services Honoraria NRA Working Abroad",null,null,null,"Educational honoraria services provided by non-resident aliens working abroad","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54170,"MTDC","I","Services","Services Indexing",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Univ Press"]
[54200,"MTDC","I","Services","Services LAN Maintenance",null,null,null,"LAN maintenance provided by external vendors. Internal IT costs please refer to 'Computer and Equipment'","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54210,"MTDC","I","Services","Services Lease & Purchase",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54220,"MTDC","I","Services","Services Management",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54240,"MTDC","I","Services","Services Medical Records & Certificates",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54250,"MTDC","I","Services","Services Outside Police Agencies",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Public Safety"]
[54260,"MTDC","I","Services","Services PC Repairs & Maintenance",null,null,null,"PC maintenance and repairs provided by external vendors. Internal IT cost please refer to 'Computer and Equipment'","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54270,"MTDC","I","Services","Services Records Management",null,null,null,"Includes interdepartmental transfer costs for Records Management and retrieval services provided to third party","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54280,"MTDC","I","Services","Services Reimbursement to Affiliates",null,null,null,"Purchased services (including  space, staff, lab services, etc…) from clinical affiliation agreements / co-management agreements with an external healthcare entity.","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","RBHS"]
[54290,"MTDC","I","Services","Services Safety",null,null,null,"Safety related services such as fire inspection, fire extinguishers, stormwater, etc.","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54295,"MTDC","I","Services","Services Service Center & Core Facility Fees",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54300,"MTDC","I","Services","Services Shared Equipment",null,null,null,"IDT for equipment services - not used fy16 going forward","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54310,"MTDC","I","Services","Services Snow Removal",null,null,null,"Expenses related to removing snow on Rutgers campuses ($3M - $5M per year)","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","Facilities"]
[54320,"MTDC","I","Services","Services Statutory Review",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54330,"MTDC","I","Services","Services Training",null,null,null,"Vendor led training courses","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54340,"MTDC","I","Services","Services Telephone Answering Service",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54350,"MTDC","I","Services","Services Transportation Pool",null,null,null,"IDT for Vehicle repairs, gas & insurance","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54360,"MTDC","I","Services","Services Valet Parking",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54370,"MTDC","I","Services","Services Vehicles",null,null,null,"Services provided by external vendors to capture costs related to university vehicles. Examples include periodic oil changes, GPS and EZPass costs. ","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54380,"MTDC","I","Services","Services Video & Multimedia Production",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[54390,"MTDC","I","Services","Services Allocation Pool",null,null,null,"Machine and electronic shop charges for research","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74105,"MTDC","I","Expense Recovery","Recovery Parking Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74106,"MTDC","I","Expense Recovery","Recovery Public Safety Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74107,"MTDC","I","Expense Recovery","Recovery Records Management Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74112,"MTDC","I","Expense Recovery","Recovery Student Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74113,"MTDC","I","Expense Recovery","Recovery Surplus and Moving Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74115,"MTDC","I","Expense Recovery","Recovery Transportation Services",null,null,null,null,"OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
[74122,"MTDC","I","Expense Recovery","Recovery CMR Animal Care Per Diem Fees",null,null,null,"Natural account needed for specific service center activity","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","UCO"]
[74125,"MTDC","I","Expense Recovery","Recovery Service Center & Core Facility Fees",null,null,null,"Natural account needed for specific service center activity","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","UCO"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[60090,"MTDC","J","Telecommunications","Telecom Voice & Data Fees",null,null,null,"Charges for long distance toll calls. Supporting documentation should include: the date, time and cost of the call, who was called and how the award benefits from the call.  For RBHS units, references both monthly charge and usage fees for voice and data. ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60600,"MTDC","J","Rent","Rent Other",null,null,null,"This includes all other rental charges not classified elsewhere such as: 1. Vehicles not rented for business travel; 2. Public address systems;  3. Communications equipment and systems 4. Golf Carts;  5. Garages;  6. Postage machine;  7. Linens;  8. Trailers 9. Records Management space 10. Other equipment","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[61030,"MTDC","J","Tuition Remission","Tuition Remission TA & GA Fees",null,null,null,"Fee remission for full time Graduate Assistants / Teaching Assistants (GA/TA), if appointed as of September 1, for the fall semester and /or if appointed as of February 1 for the spring semester. Fee remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged.\n","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","GCA"]
[62020,"MTDC","J","Training Grants","Training Grant Stipends",null,null,null,"Single or multiple payments through the payroll system to Trainees or Fellows (both considered non-employees classified as employee class 9) to defray trainee or fellow expenses on non-research awards only.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TRAINING GRANTS",null,"Expense","GCA"]
[62510,"MTDC","J","Insurance","Insurance Other",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62520,"MTDC","J","Insurance","Insurance Post Doctorate Premiums",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[66530,"MTDC","J","Dues & Subs","Dues Other Memberships",null,null,null,"Membership costs for participating or having access to organizations","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense"]
[69030,"MTDC","J","Other Operating Expenses","Other Opex Animal Care Per Diem",null,null,null,"Costs charged by the University's animal care facilities to sponsored projects for the use of laboratory animals.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69180,"MTDC","J","Other Operating Expenses","Other Opex Gift Assessment RUF",null,null,null,"A fee that is assessed on private gifts and grants to Rutgers.  For the specific rate and the specifics on which awards are subject to the fee, please see the policy.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69270,"MTDC","J","Other Operating Expenses","Other Opex IRB Review Fees",null,null,null,"An IRB Fee that is charged to Corporate awards and NIH federal funded multisite studies, whenever there is a human protocol review or modification.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[51300,"MTDC","J","Other Post Employement Benefits","OPEB Expenses",null,null,null,"Expense for GASB 75 use","OTHER POST EMPLOYMENT BENEFITS","GP OPEB EXPENSES","OTHER POST EMPLOYMENT BENEFITS","P OPEB EXPENSES",null,"Expense"]
[57600,"MTDC","J","Scholarship and Fellowship","CARES Act Expense",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57605,"MTDC","J","Scholarship and Fellowship","Student Aid Expense Manual Adj",null,null,null,"used for manual journal entry reclasses to student aid expense categories","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57610,"MTDC","J","Scholarship and Fellowship","Student Aid Expense Reclass to Prepaid",null,null,null,"This account will be credited during the academic year to reclass student aid expenses to prepaid","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS"]
[60010,"MTDC","J","Telecommunications","Telecom Audio Conferencing",null,null,null,"800 number service charges & teleconference number access & use","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60020,"MTDC","J","Telecommunications","Telecom Cellular & Mobile Fees",null,null,null,"Monthly and other charges for mobile telephones. Charges are allowable on awards if they are explicitly budgeted, justified and approved in the project proposal.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60030,"MTDC","J","Telecommunications","Telecom Internet Charges",null,null,null,"Internet access fees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60040,"MTDC","J","Telecommunications","Telecom Other",null,null,null,"Includes calling cards,  voicemail, local toll call and other historical expenses","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60050,"MTDC","J","Telecommunications","Telecom Pagers",null,null,null,"Used by medical units for employee pager and service. Includes cross-charges for monthly pager rental","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60060,"MTDC","J","Telecommunications","Telecom Telephone Charges",null,null,null,"Line charges for telephones, computer communications equipment, service lines etc. Telephone line charges are allowable for direct or pass-through Federal or State of New Jersey (SNJ) awards if they are explicitly budgeted, justified and approved in the project proposal and qualifies as a major project per A-21.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60070,"MTDC","J","Telecommunications","Telecom Telephone Installation",null,null,null,"Charges for installation of telephone equipment and phone lines. Also includes inside moves within a department. Telephone installation charges are allowable for direct or pass-through Federal or State of New Jersey (SNJ) awards if they are explicitly budgeted, justified and approved in the project proposal and qualifies as a major project per A-21.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60080,"MTDC","J","Telecommunications","Telecom Video Conferencing",null,null,null,"Captures both the monthly fee and usage costs for video conferencing","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OIT & Facilities"]
[60520,"MTDC","J","Rent","Rent Buses",null,null,null,"Bus rental for activities such as athletic travel, recruiting, and the operation of shuttles. Use Business Line or Project to differentiate the business purpose","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60530,"MTDC","J","Rent","Rent Campus Room Rentals",null,null,null,"Cross charge for campus room meeting fees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60540,"MTDC","J","Rent","Rent Computer Equipment",null,null,null,"Cost of computer equipment rented on a contractual basis","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60550,"MTDC","J","Rent","Rent Construction & Maintenance Equipment",null,null,null,"New account to break out rental equipment expense related to construction and maintenance. Includes lawn mowers for Public Safety","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60560,"MTDC","J","Rent","Rent Data Processing Equipment",null,null,null,"Cost of data processing equipment rented on a contractual basis","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60565,"MTDC","J","Rent","Rent Individual & Partnership",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60570,"MTDC","J","Rent","Rent Medical Equipment",null,null,null,"Rental fees  for medical testing and diagnostic equipment;","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60590,"MTDC","J","Rent","Rent Office Equipment",null,null,null,"Rental for computer equipment and office equipment for less than one year","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[62010,"MTDC","J","Training Grants","Training Grant Travel",null,null,null,"Transportation, lodging and meal expenses incurred by trainees in travel status.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TRAINING GRANTS",null,"Expense","GCA"]
[62530,"MTDC","J","Insurance","Insurance Property & Casualty Programs",null,null,null,"Insurance expense for general property and casualty policies (e.g, fire, property, general liability, etc.)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62550,"MTDC","J","Insurance","Insurance Self Insurance Claims",null,null,null,"Self Insurance Reserve funding and recovery. Includes malpractice","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62560,"MTDC","J","Insurance","Insurance Student Coverages & Programs",null,null,null,"Student Insurance Coverages and Programs (SHI, AD&D, HTH, SOS, SironaHealth Insurance Executive Assistance)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62570,"MTDC","J","Insurance","Insurance Workers Compensation",null,null,null,"Cost of workers compensation insurance","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62575,"MTDC","J","Insurance","Insurance Workers Compensation Composite Fringe Offset",null,null,null,"Capture the internal cost reimbursable portion of fringe for workers comp expense.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[64010,"MTDC","J","Recruiting","Recruitment Fairs & Exhibitions",null,null,null,"Fees related to exhibitions, fairs, tours or other promotional purpose","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","Recruitment"]
[64020,"MTDC","J","Recruiting","Recruitment General Expense",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","Recruitment"]
[64030,"MTDC","J","Recruiting","Recruitment Student Leads",null,null,null,"Purchase of student leads","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","Recruitment"]
[66010,"MTDC","J","Print and Publishing","Print Bindings",null,null,null,"Expenses related to creating publications or repairing existing titles. Primarily used by library and press","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66020,"MTDC","J","Print and Publishing","Print University Books",null,null,null,"Purchased books for library","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66030,"MTDC","J","Print and Publishing","Print Journal Subscriptions",null,null,null,"Purchased journals for university use","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66040,"MTDC","J","Print and Publishing","Print Database Services",null,null,null,"Purchased access to online journals and other database services","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66050,"MTDC","J","Print and Publishing","Print Media Purchases",null,null,null,"Purchased media for library and RU-wide  instructional purposes","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66060,"MTDC","J","Print and Publishing","Print Publication & Brochures",null,null,null,"Expenses related to the development of publications and brocures for the university","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66070,"MTDC","J","Print and Publishing","Print Copyrights",null,null,null,"Expenses paid to copyright holders for the rights to use intellectual property","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66080,"MTDC","J","Print and Publishing","Print Gratis Copies",null,null,null,"Write off of copies of paid materials given away gratis","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66090,"MTDC","J","Print and Publishing","Print Royalties",null,null,null,"Royalty expense paid to authors based on contractual agreements","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66100,"MTDC","J","Print and Publishing","Print Serials",null,null,null,"Serial publication purchases for library","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Library"]
[66110,"MTDC","J","Print and Publishing","Print Subrights",null,null,null,"Expenses paid to copyright holders for the subrights to use intellectual property","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66120,"MTDC","J","Print and Publishing","Print Textbooks",null,null,null,"Expenditure for bookstore textbooks intended for resale to students","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense"]
[66130,"MTDC","J","Print and Publishing","Print Typesetting",null,null,null,"Expenses paid for typesetting for print publications","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","Univ Press"]
[66510,"MTDC","J","Dues & Subs","Dues Professional Memberships",null,null,null,"Membership dues related to professional association membership","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense","Recruitment"]
[66520,"MTDC","J","Dues & Subs","Dues Subscriptions",null,null,null,"Cost of subscriptions and publications to educational and professional periodicals.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense"]
[66540,"MTDC","J","Dues & Subs","Dues Professional Licenses",null,null,null,"Professional Licenses reimbursed to faculty and staff. I.E. medical, boiler, professional trades, etc.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense"]
[67800,"MTDC","J","Non Capitalized Expenditure","NonCapital Expenditures General",null,null,null,"Expenditures that do not extend the useful life of an asset. Examples: Minor office renovations","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P NONCAPITAL PURCHASES",null,"Expense"]
[69010,"MTDC","J","Other Operating Expenses","Other Opex Academic Support",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69020,"MTDC","J","Other Operating Expenses","Other Opex Affirmative Action & Equal Opportunity",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69040,"MTDC","J","Other Operating Expenses","Other Opex Awards Refunded",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69042,"MTDC","J","Other Operating Expenses","Other Opex Bad Debt Expense",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69060,"MTDC","J","Other Operating Expenses","Other Opex Bulk Transfer DGCA",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69070,"MTDC","J","Other Operating Expenses","Other Opex Contingency Fund",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69080,"MTDC","J","Other Operating Expenses","Other Opex Contracts",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69090,"MTDC","J","Other Operating Expenses","Other Opex Credit Card Fees",null,null,null,"Split from interest expense to capture credit card fees (1-3%)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Treasury"]
[69100,"MTDC","J","Other Operating Expenses","Other Opex Crime Prevention",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69110,"MTDC","J","Other Operating Expenses","Other Opex Departmental Allotments",null,null,null,"Consolidation of surplus or deficits of DOC parking deck","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Facilities"]
[69120,"MTDC","J","Other Operating Expenses","Other Opex Disbursements",null,null,null,"Advance payments made to full time University personnel, usually to the Principal Investigator. The recipient of the advance payment is required to account for all expenditures in a timely manner and clear these expenses by providing a reconciliation to the DGCA accountant. This is also used to track franchise commission expenditures [Dining Services] and transfers to SABO [Recreation]","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69130,"MTDC","J","Other Operating Expenses","Other Opex Eagleton Poll",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69140,"MTDC","J","Other Operating Expenses","Other Opex Endowment Admin Fee",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69150,"MTDC","J","Other Operating Expenses","Other Opex Estates & Trusts & Gifts",null,null,null,"Expenses related to the receipt of estate, trusts and gifts to the university (e.g., legal filings)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69158,"MTDC","J","Other Operating Expenses","Other Opex Federal & State Income & Excise Tax",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69160,"MTDC","J","Other Operating Expenses","Other Opex Fees",null,null,null,"Other general fees and taxes paid by the university","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Public Safety"]
[69170,"MTDC","J","Other Operating Expenses","Other Opex Gift Assessment NonRUF",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69182,"MTDC","J","Other Operating Expenses","Other Opex Gift Card Purchases",null,null,null,"To be used when buying gift cards. As the cards are dispersed, users will reclass the expense to the proper natural account.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69190,"MTDC","J","Other Operating Expenses","Other Opex F&A RU Foundation Fee",null,null,null,"A fee that is assessed on all private gifts and grants to Rutgers.  This natural account is used when the sponsor pays F&A but won't pay the RUF Gift Assessment. The portion of the F&A charged here is equal to the amount of the Gift Assessment if allowed.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69210,"MTDC","J","Other Operating Expenses","Other Opex Financial Aid",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69220,"MTDC","J","Other Operating Expenses","Other Opex Freight",null,null,null,"Inventory Freight, In/Out/Returns","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69230,"MTDC","J","Other Operating Expenses","Other Opex Future Initiatives",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GAIA"]
[69240,"MTDC","J","Other Operating Expenses","Other Opex General Administration",null,null,null,"Used to record bank service charges for wire transfer requests and certain DGCA approved standard administrative charges.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69250,"MTDC","J","Other Operating Expenses","Other Opex Guest Artist Fees",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69260,"MTDC","J","Other Operating Expenses","Other Opex Human Subjects Advances",null,null,null,"Advance payments made to full time University personnel, usually to the Principal Investigator. These monies are used to make payments primarily to human subjects participating in research projects. The recipient of the advance payment is required to account for all expenditures in a timely manner and clear these expenses by providing a reconciliation to the DGCA accountant.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69280,"MTDC","J","Other Operating Expenses","Other Opex Inventory Write down",null,null,null,"Adjustment or write off for inventory that has been unaccounted for (e.g., university bookstore, university press, gift shops and concessions)\n","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69290,"MTDC","J","Other Operating Expenses","Other Opex Legal Settlements",null,null,null,"Expenses paid for legal settlements (lump sum)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69295,"MTDC","J","Other Operating Expenses","Other Opex Legal Settlements Attorney",null,null,null,"Expenses paid for legal settlements to claimant's attorney","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69297,"MTDC","J","Other Operating Expenses","Other Opex Loan Redemption Program Checks",null,null,null,"Loan Repayment Checks issued under the Primary Care Practitioner Loan Redemption Program of NJ(LRP).   These payments are tax free for federal tax purposes for health professionals working in underserviced areas, however, these payments are reportable to the State of NJ.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69298,"MTDC","J","Other Operating Expenses","Other Opex Manual Reallocation to Capital",null,null,null,"Used to move expenses related to travel, supplies, telephone, etc to capital funds","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69300,"MTDC","J","Other Operating Expenses","Other Opex Miscellaneous Expense",null,null,null,"Small dollar expenses","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69305,"MTDC","J","Other Operating Expenses","Other Opex PreAppointment Relocation Reimbursement Taxable",null,null,null,"Expense related to moving employees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69306,"MTDC","J","Other Operating Expenses","Other Opex Lab & Office Equipment Relocation",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69310,"MTDC","J","Other Operating Expenses","Other Opex NonSalary Allocations",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69320,"MTDC","J","Other Operating Expenses","Other Opex NonUMD Equipment",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69350,"MTDC","J","Other Operating Expenses","Other Opex Outside Payments NRA",null,null,null,"Outside payments - Non Resident Alien Status","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69360,"MTDC","J","Other Operating Expenses","Other Opex Patent Assignment & Royalties NRA",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69370,"MTDC","J","Other Operating Expenses","Other Opex Patent Assignments",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69380,"MTDC","J","Other Operating Expenses","Other Opex Patents",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69390,"MTDC","J","Other Operating Expenses","Other Opex Payment in Lieu of Tax",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69400,"MTDC","J","Other Operating Expenses","Other Opex Performance Fees",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69410,"MTDC","J","Other Operating Expenses","Other Opex Performance Fees NRA",null,null,null,"Performance Fees - Non Resident Alien Status","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69420,"MTDC","J","Other Operating Expenses","Other Opex Personnel Discrimination",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69430,"MTDC","J","Other Operating Expenses","Other Opex Personnel Faculty Ct",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69440,"MTDC","J","Other Operating Expenses","Other Opex Personnel NonFaculty Ct",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69450,"MTDC","J","Other Operating Expenses","Other Opex Physical Examinations",null,null,null,"Costs of allocation annually for Physical exam-staff","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69455,"MTDC","J","Other Operating Expenses","Other Opex Prizes & Awards US Resident",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69456,"MTDC","J","Other Operating Expenses","Other Opex Prizes & Awards NRA",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69457,"MTDC","J","Other Operating Expenses","Other Opex Procurement COVID-19",null,null,null,"To be used by Procurement only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69458,"MTDC","J","Other Operating Expenses","Other Opex Professional Development",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69460,"MTDC","J","Other Operating Expenses","Other Opex Property Tax",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69463,"MTDC","J","Other Operating Expenses","Other Opex Property Tax PILOT Payments in Lieu of Taxes",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69465,"MTDC","J","Other Operating Expenses","Other Opex Property Tax SID Special Improvement Districts",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69470,"MTDC","J","Other Operating Expenses","Other Opex Purchase Card Clearing",null,null,null,"Default account for incoming P-Card transactions in subledger system. Should be no balance at month end","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69472,"MTDC","J","Other Operating Expenses","Other Opex Purchase of Usage Rights",null,null,null,"To track purchase of rights for creative works including photographs and written works.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69480,"MTDC","J","Other Operating Expenses","Other Opex Real Estate",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Finance"]
[69490,"MTDC","J","Other Operating Expenses","Other Opex Research Grants",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69500,"MTDC","J","Other Operating Expenses","Other Opex Settlement Payments",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69510,"MTDC","J","Other Operating Expenses","Other Opex Special Projects",null,null,null,"Net of Special projects transfer account and Special projects expense","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GAIA"]
[69512,"MTDC","J","Other Operating Expenses","Other Opex Sponsorships",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69520,"MTDC","J","Other Operating Expenses","Other Opex Stipend NonTaxable",null,null,null,"Payments to foreign nationals for work done abroad (need to update definition)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GAIA"]
[69530,"MTDC","J","Other Operating Expenses","Other Opex Student Affairs",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69590,"MTDC","J","Other Operating Expenses","Other Opex Uncollectible Personal Checks",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69592,"MTDC","J","Other Operating Expenses","Other Opex Unrelated Business Income Tax",null,null,null,"Record due to IRS","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Tax"]
[74100,"MTDC","J","Expense Recovery","Recovery Construction and Renovation Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74103,"MTDC","J","Expense Recovery","Recovery Information Technology and Media Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74111,"MTDC","J","Expense Recovery","Recovery Registration Rental and Conference and Event Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74114,"MTDC","J","Expense Recovery","Recovery Training Services",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74118,"MTDC","J","Participant Support","Recovery Sponsored Participant Support Only",null,null,null,"To be used by internal suppliers for spopnsored projects that properly do not charge F&A.  Internal service purhasers should inform the supplier when the costs are for participant support.  GCA will perform post-revieww for allowability & budget appropriateness.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense"]
[62540,"MTDC","J","Insurance","Insurance Provision for Claims END DATED",null,"Y",43100,"Reserve for claims against insurance policies","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[62580,"MTDC","J","Insurance","Insurance Affiliate Coverage END DATED",null,"Y",43100,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","Risk Mgmt"]
[69068,"MTDC","J","Other Operating Expenses","Other Opex Compensated Absences END DATED",null,"Y",43404,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70005,"MTDC","J","Expense Recovery","Recovery Athletics Ticket Shipping END DATED",null,"Y",43282,"This will account for all fess associated with the shipping cost of Athletic tickets.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70040,"MTDC","J","Expense Recovery","Recovery Housing & Dining END DATED",null,"Y",43282,"Used by Housing Business Services to allocate Aux. Central Admin. Services and funds, which in turn funds salaries and FB around the university.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70070,"MTDC","J","Expense Recovery","Recovery Moving & Installation END DATED",null,"Y",43282,"Public Safety recharges for ad-hoc department moves","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","Public Safety"]
[70110,"MTDC","J","Expense Recovery","Recovery Overhead END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70120,"MTDC","J","Expense Recovery","Recovery Per Diem Animal Care END DATED",null,"Y",43282,"Track animal care cost recoveries associated with per diems charged to other RU units","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70145,"MTDC","J","Expense Recovery","Recovery RCM Allocations END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70160,"MTDC","J","Expense Recovery","Recovery Recharge Centers END DATED",null,"Y",43282,"Credits, to appropriate designated accounts, based on an approved fee structure for charges to grants and contracts to recover recharge center expenses incurred.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[70180,"MTDC","J","Expense Recovery","Recovery Taxable END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70190,"MTDC","J","Expense Recovery","Recovery NonTaxable END DATED",null,"Y",43282,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70200,"MTDC","J","Expense Recovery","Recovery Technical END DATED",null,"Y",43282,"Track animal care cost recoveries associated with technical services charged to other RU units","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70210,"MTDC","J","Expense Recovery","Recovery Expense END DATED",null,"Y",43282,"Chargebacks for expenses incurred by one organization in support of another (interdepartmental expense recovery). Recovery of any direct expense of the award that is not booked as income.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[70240,"MTDC","J","Expense Recovery","Recovery Externally Generated END DATED",null,"Y",43282,"Recoveries identified and revenue tracked from externally gnerated sources.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70250,"MTDC","J","Expense Recovery","Recovery Internally Generated END DATED",null,"Y",43282,"Recoveries identified and revenue tracked from externally gnerated sources.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70300,"MTDC","J","Expense Recovery","Recovery GL to Project Clearing END DATED",null,"Y",43282,"To be used when units deposit checks to credit Projects expenses. The GL cash receipts journal will only credit Project revenue. Therefore, units will need to do a GL to Project Cost journal to debit the clearing account and credit the Project expense.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[70900,"MTDC","J","Expense Recovery","Recovery Other END DATED",null,"Y",43282,"Recovery transaction of expenditures-checks for salvage","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[74109,"MTDC","J","Expense Recovery","Recovery IPO Other END DATED",null,"Y",43326,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[54230,"EXCLUDE","L","Services","Services Medical",null,null,null,"Medical Lab charges(i.e. Quest Diagnostics) for services received by patients at RBHS. Payment for temporary help for conducting physicals or other services ","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense"]
["R5400","EXCLUDE","L","Services","Roll Up Professional Services","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SERVICES","SERVICES","P SERVICES",null,"Expense","OBRS"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[55280,"EXCLUDE","M","Professional Services","Professional Service Subcontract Fees $25K+",null,null,null,"Charges over the first $25,000 charged by a subcontractor on a specific project. Please note that improperly budgeting to this Natural Account may result in under budgeting the project due to additional charges for Facilities and Administrative (F&A) Costs which will be charged when the expense is properly classified. An example would be consulting work, originally budgeted to this Natural Account, to provide specialized maintenance for a piece of equipment necessary to complete the work of the award. While the maintenance is essential and chargeable to the award, it is not a fundamental part of the actual work of the award. Therefore, it isn't subcontract expense. When properly charged to Natural Account 31000* or 31100*, the maintenance expense will be subject to F & A charges, causing an overdraft situation.\n","OPERATING EXPENSES","GP PROFESSIONAL SERVICES","PROFESSIONAL SERVICES","P PROFESSIONAL SERVICES",null,"Expense","GCA"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50110,"EXCLUDE","N","Scholarship and Fellowship","S&W Student Researcher Stipend",null,null,null,"Class 9 employees.  No employer/employee relationship and typically includes graduate and post-doctoral fellows. Not fringe eligible. To be budgeted as MTDC on all funding sources with the exception of Fellowships with an F&A rate > 0%, then s/b budgeted on non-MTDC line.","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Payroll"]
[50750,"EXCLUDE","N","Scholarship and Fellowship","Emp FB Scholarships & Fellowship",null,null,null,"Scholarship stipend and fellowship allowances","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Payroll"]
[57500,"EXCLUDE","N","Scholarship and Fellowship","Student Aid EOF Direct Payments to Students Non NRA Only",null,null,null,"Aid to EOF students paid directly via SciQuest check requests","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","UBO"]
[57501,"EXCLUDE","N","Scholarship and Fellowship","Student Aid EOF Direct Payments to Students NRA Only",null,null,null,"Aid to EOF students paid directly via SciQuest check requests","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","UBO"]
[57505,"EXCLUDE","N","Scholarship and Fellowship","Student Aid EOF Other Institutions",null,null,null,"Payments made via SciQuest to other colleges or directly to EOF students for coursework outside of Rutgers","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","UBO"]
[57510,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Fellowships",null,null,null,"Student aid provided specifically for fellowship programs","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Financial Aid"]
[57520,"EXCLUDE","N","Scholarship and Fellowship","Student Aid General",null,null,null,"Student Aid provided from federal or state sources, Use the Fund Type segment to differentiate between State and Federal","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Financial Aid"]
[57521,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense TAG",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57522,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense USP Governors",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57523,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense NJ Stars",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57524,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense EOF Undergraduate",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57525,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense EOF Graduate",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57526,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense Pell Grants",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57527,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense FSEOG",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57528,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense FWS",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57529,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Expense Direct Loans",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57530,"EXCLUDE","N","Scholarship and Fellowship","Student Aid In State Tuition",null,null,null,"Tuition remission for in-state students charged to a Training or a Fellowship grant. Federal Research grants do not allow college fee charges. When budgeting, assume all tuition remission and fees are for out-of-state students.\n","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","GCA"]
[57540,"EXCLUDE","N","Scholarship and Fellowship","Student Aid International Student Grant",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57550,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Out of State Tuition",null,null,null,"Tuition remission for out-of-state students charged to a Training or a Fellowship grant. Federal Research grants do not allow college fee charges. When budgeting, assume all tuition remission and fees are for out-of-state students.","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","GCA"]
[57560,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Scholarships",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Financial Aid"]
[57570,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Stipends",null,null,null,null,"OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57590,"EXCLUDE","N","Scholarship and Fellowship","Student Aid Scholarship Allowance",null,null,null,"Contra-expense account for scholarships","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense"]
[57595,"EXCLUDE","N","Scholarship and Fellowship","Summer Aid Athletics",null,null,null,"Tracks summer aid awards to each sport program","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","Athletics"]
["R5750","EXCLUDE","N","Scholarship and Fellowship","Roll Up Scholarship & Fellowship","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SCHOLARSHIPS & FELLOWSHIPS","SCHOLARSHIP AND FELLOWSHIP","P SCHOLARSHIPS & FELLOWSHIPS",null,"Expense","OBRS"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[60510,"EXCLUDE","O","Rent","Rent Buildings & Grounds",null,null,null,"Rental expense for buildings and land","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[61060,"EXCLUDE","O","Tuition Remission","Tuition Remission Other",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","Financial Aid"]
[61510,"EXCLUDE","O","Participant Support","Participant Support Travel",null,null,null,"Transportation, lodging and meal expenses incurred by participants while in travel status.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61520,"EXCLUDE","O","Participant Support","Participant Support Stipends",null,null,null,"Direct payments (stipends) to participants. Recipients must provide their social security number for tax reporting purposes.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61530,"EXCLUDE","O","Participant Support","Participant Support Tuition & Fee",null,null,null,"Payments of tuition and fees for participants.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61550,"EXCLUDE","O","Participant Support","Participant Support Housing",null,null,null,"Payments for the housing costs of participants, including food plan payments when applicable.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61570,"EXCLUDE","O","Participant Support","Participant Support Other",null,null,null,"Payments for other types of support costs for participants not listed above.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[67045,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Laboratory",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[60580,"EXCLUDE","O","Rent","Rent Offsite Campus Rentals",null,null,null,"1. Offsite program rental space; 2. Subsidized client rental cost (UBHC clients); 3. Visiting faculty apartments; 4. Other off-site rental expense such as meeting space","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[60610,"EXCLUDE","O","Rent","Rent Short Term Rentals",null,null,null,"Short-term rentals expense (less than one year)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense"]
[61010,"EXCLUDE","O","Tuition Remission","Tuition Remission Staff Benefit In State",null,null,null,"Tuition remission benefit for in-state, full time GAs/TAs if appointed as of September 1, for the fall semester and/or if appointed as of February 1, for the spring semester. Tuition remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged. When budgeting, assume all tuition remission and fees are for out-of-state students.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","GCA"]
[61020,"EXCLUDE","O","Tuition Remission","Tuition Remission Staff Benefit Out of State",null,null,null,"Tuition remission benefit for out-of-state, full time Graduate Assistants / Teaching Assistants if appointed as of September 1, for the fall semester and/or if appointed as of February 1, for the spring semester. Tuition remission can only be charged to the same account(s) and in the same proportion as the employees salary was charged. When budgeting, assume all tuition remission and fees are for out-of-state students.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","GCA"]
[61040,"EXCLUDE","O","Tuition Remission","Tuition Remission Employee Child",null,null,null,"Tuition Remission expense for children of employees","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","Financial Aid"]
[61050,"EXCLUDE","O","Tuition Remission","Tuition Remission Full Time RU Employee",null,null,null,"Tuition remission benefit for full time RU employees. Use the business line to determine which program (e.g., undergraduate or graduate) is associated with this remission","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","Financial Aid"]
[61540,"EXCLUDE","O","Participant Support","Participant Support Books & Supplies",null,null,null,"Book and supply expenses for program participants","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[61560,"EXCLUDE","O","Participant Support","Participant Support NRA",null,null,null,"Any participant support including travel, stipend, tuition & fees, housing or other, for individuals classified as non-resident aliens","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","GCA"]
[63500,"EXCLUDE","O","Interest Expense","Operating Interest Expense",null,null,null,"Interest Income and Expense bookable to operating expenses. See 'Non-Operating Income and Expense\" for other accounts","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INTEREST EXPENSE",null,"Expense"]
[67010,"EXCLUDE","O","Capital Purchases","Capital Purchase Land",null,null,null,"Capital expenduture of land for university use","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67020,"EXCLUDE","O","Non Capitalized Expenditure","Capital Purchases",null,null,null,"Mandatory set-aside for artwork to be provided for a facility as may be mandated on particular projects due to the funding source (State or Federal funds).","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67030,"EXCLUDE","O","Capital Purchases","Capital Purchase Building",null,null,null,"Expenses that would normally be capitalized when a building is constructed. Examples include design & architectural fees, costs related to meeting building codes and local ordinances and materials and labor to actually construct the building.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67040,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment TO BE END DATED",null,null,44165,"Equipment (including capitalizable equipment and software) of more than $ 4,999 per unit and with a useful life of at least one year. This can include the initial purchase of a computer system. For example: components of a computer system separately may cost less than a $ 5,000 each, but if the components are necessary for the system to function and the total purchase price of all components is more than $5,000, all components should be charged here. Please note this information on the purchase order(s) involved. Also installation expenses for capitalized permanent equipment should be charged here.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67041,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Athletics",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67042,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Audio & Comm & Custodial & Other",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67043,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment IT Related & Copier & Comm Equip",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67044,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Music",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67046,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Furniture & Fixtures & Stage Auditorium",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67047,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment NJDMV Plated & Non Plated & Boats",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67048,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Trailers & Farm Equipment",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67049,"EXCLUDE","O","Capital Purchases","Capital Purchase Equipment Medical",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Plant"]
[67050,"EXCLUDE","O","Capital Purchases","Capital Purchase Software",null,null,null,"Purchase of software that can be capitalized","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","Facilities"]
[67510,"EXCLUDE","O","Capital Purchases","A&I Buildings",null,null,null,"Major improvements to a building or alteration of a property beyond its original purpose or capability.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67520,"EXCLUDE","O","Capital Purchases","A&I Grounds",null,null,null,"1. Major improvements to grounds or alteration of grounds beyond their original purpose or capability.   2. New or additional equipment acquired which is not replacement (and included attachments) over $5000 per item.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67530,"EXCLUDE","O","Capital Purchases","A&I Equipment",null,null,null,"Expense related to additions & improvements to equipment over $5,000 in value, including computers and vehicles.\nNew or additional equipment acquired which is not replacement.  \nMovable equipment, not considered part of building or grounds.  Housing uses for the purchase of: Stoves, Refrigerators, Range Hoods, Microwaves, Air Conditioners, Televisions, Hot Water Heaters","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67540,"EXCLUDE","O","Capital Purchases","A&I Land Improvements",null,null,null,"Additions and improvements to land and leasehold","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","Plant"]
[67600,"EXCLUDE","O","Capital Purchases","CIP Construction in Progress TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects (e.g., architectural & engineering, building, planning & design, management fees)","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67601,"EXCLUDE","O","Capital Purchases","CIP Software in Progress TO BE END DATED",null,null,null,"To record expenses in progress related to Phase III RCM Implementation.","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67602,"EXCLUDE","O","Capital Purchases","CIP Movable Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67604,"EXCLUDE","O","Capital Purchases","CIP Planning TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67606,"EXCLUDE","O","Capital Purchases","CIP Architect TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67608,"EXCLUDE","O","Capital Purchases","CIP Architect Other & Reimburseables TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67610,"EXCLUDE","O","Capital Purchases","CIP Interior Design TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67612,"EXCLUDE","O","Capital Purchases","CIP Design Project Management TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67614,"EXCLUDE","O","Capital Purchases","CIP Asbestos Reinsulation TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67616,"EXCLUDE","O","Capital Purchases","CIP Asbestos Construction TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67618,"EXCLUDE","O","Capital Purchases","CIP Asbestos Removal TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67620,"EXCLUDE","O","Capital Purchases","CIP Building TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67624,"EXCLUDE","O","Capital Purchases","CIP Construction Not In Contract TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67626,"EXCLUDE","O","Capital Purchases","CIP Construction Contingency TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67628,"EXCLUDE","O","Capital Purchases","CIP Utilities Construction TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67630,"EXCLUDE","O","Capital Purchases","CIP Landscaping TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67632,"EXCLUDE","O","Capital Purchases","CIP Renovations TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67634,"EXCLUDE","O","Capital Purchases","CIP Demolition TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67636,"EXCLUDE","O","Capital Purchases","CIP Construction Project Management TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67638,"EXCLUDE","O","Capital Purchases","CIP Sitework TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67640,"EXCLUDE","O","Capital Purchases","CIP Legal & Administrative TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67642,"EXCLUDE","O","Capital Purchases","CIP Archeological Survey TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67644,"EXCLUDE","O","Capital Purchases","CIP PreConstruction Testing TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67646,"EXCLUDE","O","Capital Purchases","CIP Independent Cost Estimating TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67648,"EXCLUDE","O","Capital Purchases","CIP Blueprinting TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67650,"EXCLUDE","O","Capital Purchases","CIP Project Administration TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67652,"EXCLUDE","O","Capital Purchases","CIP Clerk of the Works TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67654,"EXCLUDE","O","Capital Purchases","CIP Construction Testing TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67656,"EXCLUDE","O","Capital Purchases","CIP Permit & Code Compliance TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67658,"EXCLUDE","O","Capital Purchases","CIP Project Contingency TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67660,"EXCLUDE","O","Capital Purchases","CIP Telephone & Communication TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67662,"EXCLUDE","O","Capital Purchases","CIP Construction Moving TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67664,"EXCLUDE","O","Capital Purchases","CIP Graphics TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67666,"EXCLUDE","O","Capital Purchases","CIP Physical Plant Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67668,"EXCLUDE","O","Capital Purchases","CIP Specialized Scientific Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67670,"EXCLUDE","O","Capital Purchases","CIP Computer Equipment TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67672,"EXCLUDE","O","Capital Purchases","CIP Building & Land Purchase TO BE END DATED",null,null,null,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67699,"EXCLUDE","O","Capital Purchases","CIP Clearing",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense"]
[69050,"EXCLUDE","O","Other Operating Expenses","Other Opex Budget Allotment",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69200,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs CONTROL ACCOUNT",null,null,null,"Facilities and Administrative Costs (F&A) were previously referred to as Indirect Costs. These are costs that are incurred for common or joint objectives and therefore cannot be identified readily and specifically with a particular sponsored project, instructional activity, or any other institutional activity. Facilities costs include building and equipment depreciation, operation and maintenance expenses, interest on debt and library expenses. Administration costs include general administration and general expenses, departmental administration, sponsored projects administration, student administration and services. F&A costs are recovered from sponsored programs by applying the negotiated or agreed F&A cost rate to the modified total direct cost (MTDC) base or some other agreed to base.  If 50% or more of the total direct costs (TDC) of the sponsored program were incurred on campus, the on campus rate is used.  If 50% or more of the TDC costs were incurred off campus, the off campus rate is used.  Please note that sponsored programs should be budgeted using the on campus rate unless there is absolute certainty in using the off campus rate.\n","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense","GCA"]
[69202,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs GCA Manual - Program Income CONTROL ACCOUNT",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense","GCA"]
[69205,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs Manual F&A Adjustment CONTROL ACCOUNT",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense","UCO"]
[69330,"EXCLUDE","O","Other Operating Expenses","Other Opex Other DGCA Expenses",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","GCA"]
[69340,"EXCLUDE","O","Other Operating Expenses","Other Opex Outpatient Costs",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense"]
[69700,"EXCLUDE","O","Other Operating Expenses","Lease Expense Equipment",null,null,null,"Equipment – Rutgers as the Lessee (To be used when a department is initiating a payment on leased equipment)."]
[69710,"EXCLUDE","O","Other Operating Expenses","Lease Expense Real Estate",null,null,null,"Real Estate - Rutgers as the Lessee (To be used when a department is initiating a payment on a leased space)."]
[69900,"EXCLUDE","O","Other Operating Expenses","Facilities & Administrative Costs Offset Financial Reporting Only CONTROL ACCOUNT",null,null,null,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P FACILITIES & ADMINISTRATIVE COSTS",null,"Expense"]
["R6000","EXCLUDE","O","Telecommunications","Roll Up Other Opex Telecommunication","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TELECOMMUNICATION",null,"Expense","OBRS"]
["R6050","EXCLUDE","O","Rent","Roll Up Other Opex Rent","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RENT",null,"Expense","OBRS"]
["R6100","EXCLUDE","O","Tuition Remission","Roll Up Other Opex Tuition Remission","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TUITION REMISSION",null,"Expense","OBRS"]
["R6150","EXCLUDE","O","Participant Support","Roll Up Other Opex Participant Support","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PARTICIPANT SUPPORT",null,"Expense","OBRS"]
["R6200","EXCLUDE","O","Training Grants","Roll Up Other Opex Training Grant","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P TRAINING GRANTS",null,"Expense","OBRS"]
["R6250","EXCLUDE","O","Insurance","Roll Up Other Opex Insurance","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P INSURANCE",null,"Expense","OBRS"]
["R6400","EXCLUDE","O","Recruiting","Roll Up Other Opex Recruiting","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P RECRUITING",null,"Expense","OBRS"]
["R6600","EXCLUDE","O","Print and Publishing","Roll Up Other Opex Printing & Publishing","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P PRINT & PUBLISHING",null,"Expense","OBRS"]
["R6650","EXCLUDE","O","Dues & Subs","Roll Up Other Opex Dues & Subscriptions","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DUES & SUBSCRIPTIONS & LICENSES",null,"Expense","OBRS"]
["R6700","EXCLUDE","O","Capital Purchases","Roll Up Other Opex Capital Purchases","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL PURCHASES",null,"Expense","OBRS"]
["R6750","EXCLUDE","O","Capital Purchases","Roll Up Other Opex Capital Additions & Improvements","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CAPITAL ADDITIONS & IMPROVEMENTS",null,"Expense","OBRS"]
["R6760","EXCLUDE","O","Capital Purchases","Roll Up Other Opex Construction in Progress","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","OBRS"]
["R6900","EXCLUDE","O","Other Operating Expenses","Roll Up Other Opex Expenses","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P OTHER OPERATING EXPENSE",null,"Expense","OBRS"]
[63010,"EXCLUDE","O","Debt","Debt Trustee Fees END DATED",null,"Y",43769,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63020,"EXCLUDE","O","Debt","Debt Amortization of Bond Costs END DATED",null,"Y",43769,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63030,"EXCLUDE","O","Debt","Debt Amortization of Capitalized Interest END DATED",null,"Y",43769,"Depreciation Expense","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63050,"EXCLUDE","O","Debt","Debt Capital Debt Service END DATED",null,"Y",43769,"Plant fund capital debt ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[63060,"EXCLUDE","O","Debt","Debt Retirement END DATED",null,"Y",43769,null,"OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P DEBT END DATED",null,"Expense"]
[67622,"EXCLUDE","O","Capital Purchases","CIP Minority Job Training END DATED",null,"Y",43100,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
[67674,"EXCLUDE","O","Capital Purchases","CIP Affirmative Action END DATED",null,"Y",43100,"Capital project expenses. Expenditure type to be tracked in projects ","OPERATING EXPENSES","GP OTHER OPERATING EXPENSE","OTHER OPERATING EXPENSE","P CIP EXPENSE",null,"Expense","Plant"]
["ACCOUNT CODE","MTDC","BUDGET TEMPLATE SECTION","PARENT","DESCRIPTION","FOR BUDGET USE ONLY","END DATED","END ATED DATE","COMMENT/DEFINITION","CATEGORY A","CATEGORY B","CATEGORY C","CATEGORY D","TDC","ACCOUNT TYPE","RU Owner"]
[50180,"EXCLUDE",null,"S&W","S&W Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Payroll"]
[50181,"EXCLUDE",null,"S&W","S&W Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
[50199,"EXCLUDE",null,"S&W","S&W Salary Contingency","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","OBRS"]
[50441,"EXCLUDE",null,"Other Comp","Other Comp Faculty Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense"]
[50461,"EXCLUDE",null,"Other Comp","Other Comp Staff Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense"]
[50490,"EXCLUDE",null,"Other Comp","Per Diem Staff","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","OBRS"]
[50500,"EXCLUDE",null,"Other Comp","Out of Title Comp Faculty","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","OBRS"]
[50520,"EXCLUDE",null,"Other Comp","Out of Title Comp Staff","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P OTHER COMPENSATION",null,"Expense","OBRS"]
[50755,"EXCLUDE",null,"Emp FB","Emp FB Tuition Reimbursement PAYROLL DEPT USE ONLY",null,null,null,"For faculty & staff tuition reimbursement","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50775,"EXCLUDE",null,"Emp FB","Emp FB Compensated Absences Vacation Accrual",null,null,null,"Accrued vacation time that is paid out due to separation or retirement","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50785,"EXCLUDE",null,"Emp FB","Emp FB Compensated Absences Sick Accrual",null,null,null,null,"OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P EMPLOYEE FRINGE BENEFIT",null,"Expense","Payroll"]
[50905,"EXCLUDE",null,"S&W Adj","Salary Vacancy Factor","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","OBRS"]
[50910,"EXCLUDE",null,"S&W Adj","Payroll Adjustment Manual BUDGET USE ONLY","X",null,null,"To allow Units to reclass miscoded payroll for monthly close until the opportunity to move it permanently through employee charging instructions","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense","Finance"]
[51104,"EXCLUDE",null,"FB","FB Fringe Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51105,"EXCLUDE",null,"FB","FB FICA Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51106,"EXCLUDE",null,"FB","FB Medicare Auto Accrual PAYROLL DEPT USE ONLY",null,null,null,"Auto-accrual accounts for month-end processing used to automatically book S&W, Fringe, FICA, & Medicare.  System generated.  To be used by Payroll only.","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","Payroll"]
[51107,"EXCLUDE",null,"FB","FB Fringe Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51108,"EXCLUDE",null,"FB","FB FICA Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51109,"EXCLUDE",null,"FB","FB Medicare Manual Accrual",null,null,null,"To record personnel costs that have not yet been processed in PeopleSoft.  These are separate from PeopleSoft month-end auto accruals","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
[51150,"EXCLUDE",null,"FB","FB Hourly Employees","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","OBRS"]
[51170,"EXCLUDE",null,"FB","FB Other Compensation","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","OBRS"]
[51286,"EXCLUDE",null,"FB","FB Fringe Benefits Vacancy Factor","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense","UBO"]
[53104,"EXCLUDE",null,"Other Supplies & Materials","Other Supplies Research Genomic Arrays NonF&A",null,null,null,"Procurement of genomic rays not a component of F&A","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P OTHER SUPPLIES & MATERIALS",null,"Expense","HGINJ"]
[58060,"EXCLUDE",null,"Computer and Equipment","Equipment Grant Related",null,null,null,"Specific Equipment stipulated in a Grant Funded project (RBHS only)","OPERATING EXPENSES","GP COMPUTER & EQUIPMENT","COMPUTER & EQUIPMENT","P COMPUTER & EQUIPMENT",null,"Expense"]
[59010,"EXCLUDE",null,"Utilities","Utilities Natural Gas",null,null,null,"Natural gas utility expense","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59020,"EXCLUDE",null,"Utilities","Utilities Electric",null,null,null,"Electric utility expenses incurred by the university","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59030,"EXCLUDE",null,"Utilities","Utilities Fuel Oil",null,null,null,"Oil for heating & air conditioning","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59040,"EXCLUDE",null,"Utilities","Utilities Water & Sewer",null,null,null,"Water & sewer expense incurred by the university","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59050,"EXCLUDE",null,"Utilities","Utilities Cogen Self Provided",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59060,"EXCLUDE",null,"Utilities","Utilities Green Energy Other Self Provided",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59070,"EXCLUDE",null,"Utilities","Utilities Waste Disposal",null,null,null,"Expense related to waste disposal vendors","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59080,"EXCLUDE",null,"Utilities","Utilities Maintenance",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59090,"EXCLUDE",null,"Utilities","Utilities Underground Tank Storage",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59480,"EXCLUDE",null,"Utilities","Utilities Conversion",null,null,null,"ECM LOAN PAYMENT","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","Facilities"]
[59490,"EXCLUDE",null,"Utilities","Utilities Allocation",null,null,null,null,"OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense"]
[59630,"EXCLUDE",null,"Repairs & Maintenance","R&R Equipment",null,null,null,"Constitutes unusual or essentially “one-time” repairs and the replacement of major items.  It also includes: 1. Repair & maintenance, including the replacement of components of a routine nature, greater than $5000 (Less than $5000, see sub code 4100). 2. Equipment replacement where the limit cost exceeds the limits imposed (with respect to durable items) under the definitions in 2100/4100. 3. Filing and storage cabinets, desks, chairs, window air conditioners, and other office furniture charged to this sub code, thus are exceptions to the preceding two statements. 4. Residence Hall furniture, carpet, linoleum, drapes, blinds, tiles, mattresses (any procurement request greater than $5000) including Pool/Foosball Tables. 5. Linen purchased for Grad Family Housing. 6. (Visiting Faculty furniture provided by Interior Design Shop – See sub code “7550”)","OPERATING EXPENSES","GP REPAIRS & MAINTENANCE","REPAIRS & MAINTENANCE","P REPAIRS & MAINTENANCE",null,"Expense","Facilities"]
["R5090","EXCLUDE",null,"S&W","Roll Up Salaries & Wages","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SALARY & WAGES","SALARY AND WAGES","P SALARY & WAGES",null,"Expense"]
["R5110","EXCLUDE",null,"FB","Roll Up Fringe Benefits","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["R5120","EXCLUDE",null,"FB","Roll Up FICA","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["R5121","EXCLUDE",null,"FB","Roll Up Medicare","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP FRINGE BENEFITS","FRINGE BENEFITS","P FRINGE BENEFITS",null,"Expense"]
["R5200","EXCLUDE",null,"Dining & Hospitality","Roll Up Supplies","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP SUPPLIES & MATERIALS","SUPPLIES & MATERIALS","P DINING & HOSPITALITY",null,"Expense","OBRS"]
["R5600","EXCLUDE",null,"Travel and Business Expenses","Roll Up Travel","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP TRAVEL & BUSINESS EXPENSE","TRAVEL AND BUSINESS EXPENSES","P TRAVEL & BUSINESS EXPENSE",null,"Expense","OBRS"]
["R5900","EXCLUDE",null,"Utilities","Roll Up Op & Maintenance","X",null,null,"For budget purposes only","OPERATING EXPENSES","GP UTILITIES","UTILITIES","P UTILITIES",null,"Expense","OBRS"]