{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["list of orgs","instructions","summary","detail"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":3,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"list of orgs","index":0,"n_rows":255,"n_cols":9,"rows_kept":255,"cut":false,"hidden":true,"merged":[]}
["organization codes",null,null,null,null,"send to:","cc:","Date Sent:","Date Returned:"]
["H",100001,"Office of the President"]
["H",100002,"Governing Board"]
["H",100003,"UNH Foundation"]
["H",100005,"Admin Staff Council"]
["H",100006,"Say Something Donations"]
["H",100010,"Prato Campus"]
["H",200001,"Office Provost/VP Academic Affairs",null,null,"Daniel May"]
["H",200002,"Associate Provost",null,null,"Daniel May"]
["H",200003,"Dean Graduate School",null,null,"Daniel May"]
["H",200004,"Summer Undergrad Research Fund",null,null,"Daniel May"]
["H",200005,"University Research Scholars",null,null,"Daniel May"]
["H",200006,"Provost Honors Program",null,null,"Daniel May"]
["H",200007,"Convocation",null,null,"Daniel May"]
["H",200008,"Commencement",null,null,"Daniel May"]
["H",200009,"Army ROTC",null,null,"Daniel May"]
["H",200010,"China Program",null,null,"Daniel May"]
["H",200011,"Riyadh 7 Saudi Program",null,null,"n/a"]
["H",200012,"Special Academic Programs",null,null,"n/a"]
["H",200013,"Library",null,null,"Daniel May"]
["H",200014,"Faculty Senate",null,null,"Daniel May"]
["H",200015,"Center for Family Business",null,null,"Daniel May"]
["H",200016,"Institutional Research",null,null,"Daniel May"]
["H",200017,"Academic Assessment",null,null,"Daniel May"]
["H",200019,"Office of Grants and Sponsored Prog",null,null,"Daniel May"]
["H",200020,"Provost Lecture Series",null,null,"n/a"]
["H",200021,"Bartels Fellowship Lecture Series",null,null,"n/a"]
["H",200022,"Bartels Public Service Fellowship",null,null,"n/a"]
[null,200023,"Commencement Ball"]
[null,200024,"Diversity Council"]
[null,200025,"Riyadh 8 Saudi Program"]
[null,200026,"HCLC Cohort Saudi Program"]
["H",200501,"Office of Information Technology",null,null,"Daniel May"]
["H",200502,"ERP System Implementation",null,null,"Daniel May"]
["H",200503,"Mailroom",null,null,"Ron Quagliani"]
["H",210001,"Office Dean of Arts and Sciences",null,null,"Daniel May","Lourdes Alvarez"]
["H",210002,"English",null,null,"Daniel May","Lourdes Alvarez"]
["H",210003,"Mathematics",null,null,"Daniel May","Lourdes Alvarez"]
["H",210004,"History & Global Studies",null,null,"Daniel May","Lourdes Alvarez"]
["H",210005,"Division of Performing Arts",null,null,"n/a"]
["H",210006,"Philosophy & Modern Languages",null,null,"Daniel May","Lourdes Alvarez"]
["H",210007,"Political Science",null,null,"Daniel May","Lourdes Alvarez"]
["H",210008,"Sociology",null,null,"Daniel May","Lourdes Alvarez"]
["H",210009,"Psychology",null,null,"Daniel May","Lourdes Alvarez"]
["H",210010,"Music",null,null,"Daniel May","Lourdes Alvarez"]
["H",210011,"Music Lab",null,null,"Daniel May","Lourdes Alvarez"]
["H",210012,"Theatre",null,null,"Daniel May","Lourdes Alvarez"]
["H",210013,"Art & Design",null,null,"Daniel May","Lourdes Alvarez"]
["H",210014,"Art & Design Lab",null,null,"Daniel May","Lourdes Alvarez"]
["H",210015,"Drama Productions",null,null,"Daniel May","Lourdes Alvarez"]
["H",210016,"Physics",null,null,"Daniel May","Lourdes Alvarez"]
["H",210017,"Physics Lab",null,null,"Daniel May","Lourdes Alvarez"]
["H",210018,"Biology & Environmental Science",null,null,"Daniel May","Lourdes Alvarez"]
["H",210019,"Biology & Environmental Science Lab",null,null,"Daniel May","Lourdes Alvarez"]
["H",210020,"Friends of Nutrition",null,null,"n/a"]
["H",210021,"Communication",null,null,"Daniel May","Lourdes Alvarez"]
["H",210022,"Instructional Media",null,null,"Daniel May","Lourdes Alvarez"]
["H",210023,"Marching Band",null,null,"Daniel May","Lourdes Alvarez"]
["H",210024,"Human Nutrition",null,null,"Daniel May","Lourdes Alvarez"]
["H",210025,"Dental Hygiene",null,null,"Daniel May","Lourdes Alvarez"]
["H",210026,"Dental Hygiene Lab",null,null,"Daniel May","Lourdes Alvarez"]
["H",210027,"Dietetics",null,null,"Daniel May","Lourdes Alvarez"]
["H",210028,"Education",null,null,"Daniel May","Lourdes Alvarez"]
["H",210029,"Art Gallery",null,null,"Daniel May","Lourdes Alvarez"]
["H",210030,"Radio Station WNHU",null,null,"Daniel May","Lourdes Alvarez"]
["H",210031,"A&S Study Abroad Discretionary",null,null,"n/a"]
["H",210032,"Amplify Arts",null,null,"Daniel May","Lourdes Alvarez"]
["H",210033,"Arts & Sciences Special Programs",null,null,"n/a"]
[null,210034,"A&S New Sound Journal"]
[null,210035,"Purebred Records"]
[null,210037,"Math Zone"]
["H",210038,"Dodds Theater Operations"]
["H",220001,"Office Dean of the Business College",null,null,"Daniel May","Liz Davis"]
["H",220002,"Accounting",null,null,"Daniel May","Liz Davis"]
["H",220003,"Management",null,null,"Daniel May","Liz Davis"]
["H",220004,"Finance",null,null,"Daniel May","Liz Davis"]
["H",220005,"Public Administration",null,null,"Daniel May","Liz Davis"]
["H",220006,"Executive MBA",null,null,"Daniel May","Liz Davis"]
["H",220007,"MBA Program",null,null,"Daniel May","Liz Davis"]
["H",220008,"MBA Graduate Group",null,null,"Daniel May","Liz Davis"]
["H",220009,"MBA Cohort - Stratford",null,null,"Daniel May","Liz Davis"]
["H",220010,"MBA Cohort - Saw Mill",null,null,"Daniel May","Liz Davis"]
["H",220011,"MBA Cohort - New London",null,null,"Daniel May","Liz Davis"]
["H",220013,"Jeffrey's Fusion dining operating",null,null,"Daniel May","Liz Davis"]
["H",220014,"Hospitality and Tourism Management",null,null,"Daniel May","Liz Davis"]
["H",220015,"Hospitality Fee based & Jeffreys Fu",null,null,"Daniel May","Liz Davis"]
["H",220016,"Hazel Nut Cafe",null,null,"Daniel May","Liz Davis"]
["H",220017,"Sport Management",null,null,"Daniel May","Liz Davis"]
["H",220018,"Marketing",null,null,"Daniel May","Liz Davis"]
["H",220019,"Quantitative Analysis",null,null,"Daniel May","Liz Davis"]
["H",220020,"Economics",null,null,"Daniel May","Liz Davis"]
["H",220021,"MS Taxation",null,null,"Daniel May","Liz Davis"]
["H",220022,"MS Forensic Accounting",null,null,"Daniel May","Liz Davis"]
["H",220023,"MS Mgmt of Sports Industries",null,null,"Daniel May","Liz Davis"]
["H",220024,"MPA Public Management",null,null,"Daniel May","Liz Davis"]
["H",220025,"MS Healthcare Administration",null,null,"Daniel May","Liz Davis"]
["H",220026,"MS Labor Relations",null,null,"Daniel May","Liz Davis"]
["H",220090,"College of Business Student Clubs",null,null,"n/a"]
["H",230001,"Office Dean of the Lee College",null,null,"Daniel May","Mario Gaboury"]
["H",230002,"Criminal Justice",null,null,"Daniel May","Mario Gaboury"]
["H",230003,"Forensic Science",null,null,"Daniel May","Mario Gaboury"]
["H",230004,"Fire Science",null,null,"Daniel May","Mario Gaboury"]
["H",230005,"Occupational Safety & Health",null,null,"Daniel May","Mario Gaboury"]
["H",230006,"Human Svcs & Prof Counseling",null,null,"Daniel May","Mario Gaboury"]
["H",230007,"National Security",null,null,"Daniel May","Mario Gaboury"]
["H",230008,"National Crime Scene Training Cent",null,null,"Daniel May","Mario Gaboury"]
["H",230009,"HCL Study Abroad Discretionary",null,null,"n/a"]
["H",230010,"Legal Studies",null,null,"Daniel May","Mario Gaboury"]
["H",230100,"School of Public Service",null,null,"Daniel May","Mario Gaboury"]
["H",240001,"Office of the Dean of Engineering",null,null,"Daniel May","Ron Harichandran"]
["H",240002,"Mechanical, Civil & Envir Engineer",null,null,"Daniel May","Ron Harichandran"]
["H",240003,"Electric, Comp Engineer, Comp Scien",null,null,"Daniel May","Ron Harichandran"]
["H",240004,"Chemistry & Chemical Engineering",null,null,"Daniel May","Ron Harichandran"]
["H",240005,"Industrial and Multidisciplin Engin",null,null,"Daniel May","Ron Harichandran"]
["H",240006,"MSEM",null,null,"Daniel May","Ron Harichandran"]
["H",240007,"Mech Eng Super High Mileage Vehicle",null,null,"n/a"]
["H",240008,"Concrete Canoe Student Project",null,null,"Daniel May","Ron Harichandran"]
["H",240009,"TCOE - Center For InnoVativE System",null,null,"n/a"]
["H",240010,"TCOE - Amer Inst Chemical Engineers",null,null,"n/a"]
["H",240011,"Project Lead the Way",null,null,"n/a"]
["H",240012,"Buckman Professorship Endowed Chair",null,null,"n/a"]
["H",240013,"JETS",null,null,"n/a"]
["H",240014,"Center Engineering and Science Educ",null,null,"Daniel May","Ron Harichandran"]
["H",240301,"Galvanize Campus"]
["H",250001,"Online Learning",null,null,"Daniel May","Marsha Ham","College of Lifelong & Elearning"]
["H",260001,"International & Experiental Educati",null,null,"Daniel May"]
["H",260002,"Study Abroad Administration"]
["H",260003,"Academic Service Learning"]
["H",270001,"UNH-Q Administration"]
["H",300001,"Office VicePresident Student Affair",null,null,"Rebecca Johnson"]
["H",300002,"Recreation Center Operations",null,null,"Jim Mccoy"]
["H",300003,"Food Services",null,null,"n/a"]
["H",300004,"Bookstore",null,null,"n/a"]
["H",300005,"Career Services",null,null,"Rebecca Johnson"]
["H",300101,"Wrestling Club",null,null,"n/a"]
["H",300102,"Men's Ice Hockey Club",null,null,"n/a"]
["H",300103,"Men's Lacross Club",null,null,"n/a"]
["H",300104,"Men's Volleyball Club",null,null,"n/a"]
["H",300105,"Women's Field Hockey Club",null,null,"n/a"]
["H",300106,"Mens Rugby Club",null,null,"n/a"]
["H",300107,"Frisbee Club",null,null,"n/a"]
["H",300108,"Womens Rugby Club",null,null,"n/a"]
["H",310001,"Associate Vice Pres Student Affairs",null,null,"Rebecca Johnson"]
["H",310002,"Health Services",null,null,"Rebecca Johnson"]
["H",310003,"Counseling",null,null,"Rebecca Johnson"]
["H",310004,"Student Activities",null,null,"Rebecca Johnson"]
["H",310005,"New Student Orientation",null,null,"Rebecca Johnson"]
["H",310006,"Intercultural Services",null,null,"Rebecca Johnson"]
["H",310007,"Campus Access Services",null,null,"Rebecca Johnson"]
["H",310008,"International Services",null,null,"Rebecca Johnson"]
["H",310009,"Living Learning Community",null,null,"Rebecca Johnson"]
["H",310010,"Office of Residential Life",null,null,"Rebecca Johnson"]
["H",310011,"Dorm Programming - General",null,null,"n/a"]
["H",310012,"Dorm Programming - Bethel",null,null,"n/a"]
["H",310013,"Dorm Programming - Bixler",null,null,"n/a"]
["H",310014,"Dorm Programming - Botwinik",null,null,"n/a"]
["H",310015,"Dorm Programming - Dunham",null,null,"n/a"]
["H",310016,"Dorm Programming - Forest Hills",null,null,"n/a"]
["H",310017,"Dorm Programming - New Hall",null,null,"n/a"]
["H",310018,"Dorm Programming - Regency",null,null,"n/a"]
["H",310019,"Dorm Programming - Ruden St",null,null,"n/a"]
["H",310020,"Dorm Programming - Savin Ct",null,null,"n/a"]
["H",310021,"Dorm Programming - Sheffield",null,null,"n/a"]
["H",310022,"Dorm Programming - Winchester",null,null,"n/a"]
["H",310023,"Dorm Programming - Soundview",null,null,"n/a"]
["H",310024,"Dorm Program -Campbell Ave Homes",null,null,"n/a"]
["H",310025,"Dorm Program -Main Street Apartment",null,null,"n/a"]
["H",310026,"Family Day",null,null,"Rebecca Johnson"]
["H",310027,"Graduate Services",null,null,"Rebecca Johnson"]
["H",310028,"Opening Day Activities"]
["H",310029,"Dorm Programming - Westside"]
["H",310040,"Campus Vending",null,null,"n/a"]
["H",310041,"Grants Student Affairs",null,null,"n/a"]
["H",320001,"Athletic Administration",null,null,"n/a"]
["H",320002,"Sports Information",null,null,"n/a"]
["H",320003,"Athletic Training",null,null,"n/a"]
["H",320004,"Cheerleading",null,null,"n/a"]
["H",320004,"Spirit Groups",null,null,"n/a"]
["H",320005,"Women's Volleyball",null,null,"n/a"]
["H",320006,"Women's Soccer",null,null,"n/a"]
["H",320007,"Women's Basketball",null,null,"n/a"]
["H",320008,"Women's Tennis",null,null,"n/a"]
["H",320009,"Softball",null,null,"n/a"]
["H",320010,"Women's Lacrosse",null,null,"n/a"]
["H",320011,"Women's Cross Country",null,null,"n/a"]
["H",320012,"Football",null,null,"n/a"]
["H",320013,"Men's Baseball",null,null,"n/a"]
["H",320014,"Men's Basketball",null,null,"n/a"]
["H",320015,"Men's Soccer",null,null,"n/a"]
["H",320016,"Men's Cross Country",null,null,"n/a"]
["H",320017,"Men's Volleyball",null,null,"n/a"]
["H",320018,"Field Hockey",null,null,"n/a"]
["H",320019,"Dept of Athletics Golf Tournament",null,null,"n/a"]
["H",320020,"Grants Athletics",null,null,"n/a"]
["H",320021,"Womens Bowling",null,null,"n/a"]
["H",330001,"Police Services",null,null,"Ron Quagliani"]
["H",330002,"Transportation, Safety & Parking",null,null,"Ron Quagliani"]
["H",340001,"Conference Services Dept",null,null,"n/a"]
["H",340100,"Conference Services Profit Center"]
["H",350001,"USGA - Student Government",null,null,"n/a"]
["H",350002,"GSC-Graduate Student Council",null,null,"n/a"]
["H",350003,"ESC-Evening Student Council",null,null,"n/a"]
["H",400001,"Office VicePresident Enrollment Mgt",null,null,"Jim Mccoy"]
["H",400002,"Enrollment - NCEPP",null,null,"n/a"]
["H",400003,"Institutional Marketing",null,null,"Jim Mccoy"]
["H",400005,"Admissions",null,null,"Jim Mccoy"]
["H",400006,"Graduate Admissions",null,null,"Jim Mccoy"]
["H",400007,"International Admissions",null,null,"Jim Mccoy"]
["H",400009,"Center for Corportate Education",null,null,"n/a"]
["H",400011,"Adult Student Services",null,null,"Jim Mccoy"]
["H",400012,"Graduate Cohort Programs&Recruitmnt",null,null,"Jim Mccoy"]
["H",400014,"Southeastern",null,null,"Jim Mccoy"]
["H",400015,"Registrar's Office",null,null,"Jim Mccoy"]
["H",400016,"Financial Aid Office",null,null,"Jim Mccoy"]
["H",400017,"International Agency Fees",null,null,"Jim Mccoy"]
["H",400018,"Graduate Cohort Progr & Recruitment",null,null,"n/a"]
["H",400023,"International Program Development"]
["H",410001,"Retention Services",null,null,"Jim Mccoy"]
["H",410002,"First Year Student Success",null,null,"Jim Mccoy"]
["H",410003,"Academic Success Center",null,null,"Jim Mccoy"]
["H",410004,"Center for Learning Resources",null,null,"Jim Mccoy"]
["H",410005,"Faculty Engagement Lab",null,null,"n/a"]
["H",410006,"Veteran Students Initiatives",null,null,"Jim Mccoy"]
["H",500001,"Office Vice President Advancement"]
["H",500002,"Major Gift Officer 1"]
["H",500003,"Major Gift Officer 2"]
["H",500004,"Major Gift Officer 3"]
["H",500005,"Major Gift Officer 4"]
["H",500006,"Major Gift Officer 5"]
["H",500007,"Advancement Services"]
["H",500008,"Alumni Relations"]
["H",500009,"Alumni Association"]
["H",500010,"Scholarship Ball"]
["H",500011,"Public Affairs"]
["H",500012,"Advancement Events"]
["H",500013,"Annual Fund"]
["H",500014,"Major Gift Officer 6"]
["H",500015,"Major Gift Officer 7"]
["H",500016,"Major Gift Officer 8"]
["H",510001,"Alumni Relations Events",null,null,"n/a"]
["H",510005,"Alumni Events 2",null,null,"n/a"]
["H",600001,"Office Vice President Facilities",null,null,"Lou Annino"]
["H",600002,"Buildings & Grounds Maintenance",null,null,"Lou Annino"]
["H",600005,"Residential Life Maintenance",null,null,"Lou Annino"]
["H",600010,"Buildings & Grounds Maint - Hubbell",null,null,"Lou Annino"]
["H",700001,"Office Vice President for Finance",null,null,"?"]
["H",700002,"Business Office",null,null,"?"]
["H",700003,"Bursar's Office"]
["H",700004,"Purchasing"]
["H",700005,"Allingtown Coalition"]
["H",720001,"General Institutional"]
["H",720002,"Depreciation",null,null,"n/a"]
["H",720003,"Interest",null,null,"n/a"]
["H",720004,"Staff Benefits",null,null,"n/a"]
["H",800001,"Office VP of  Human Resources",null,null,"Carol Koziatek"]

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["Departmental Budget Development Template Instructions"]
[]
["UNH's Budget Committee has established a new process for the development of the University's FY15 budget.  The FY15 Department Budget Submission form has been created as the standard format required by the Budget Committee for University-wide department operating budget submissions.  This universal format is required for all operating budget submissions but additional information and/or backup will be accepted if necessary and in some cases will be requested by the Budget Committee.  All Financial Managers are expected to be prepared to discuss their submission with their Supervisor, their Vice President and/or the Budget Committee when requested to do so."]
["Please note, this form covers submission of operating expense budgets only, Personnel requests and Capital Funding will be handled separately."]
[]
[]
["Explanation of Summary worksheet columns:"]
[]
[null,"Budget Proposal - Flat","This column is intended to represent the line item proposal submitted by the department "]
[null,"Budget Proposal - 5%","This column is intended to represent the line item proposal submitted by the department with a 5% reduction in available funding"]
[null,"Budget Proposal +5%","This column is intended to represent the line item proposal submitted by the department with a 5% addition in available funding"]
[]
[]
["Detail Template Worksheet instructions:"]
[null,"At the top of the page you must enter your department in the field provided.  A list of departments is provided in drop-down list in this field."]
[null,"In the Account #/Account Name field, click the drop down arrow to select an expense account."]
[]
[]
[null,"Below the Account #/Account Name, enter the appropriate details for the selected expense account line.  Enter the description of the expense in column F and the amount in columns G, I and K as appropriate."]
[]
[null,"You are able to calculate three budget scenarios:  the first is a total department budget amount, the second is a department budget amount with a 5% reduction to the \"Flat\" Scenario and the third is a department budget amount equal with a 5% addition to to the \"Flat\" Scenario.  A column for each of these scenarios has been provided in the detail template form. "]
[null,"Please note, the reductions and additions can be taken on any account line as long as the total amount submitted for the scenario equals the appropriate allocation for that scenario."]
[]
[]
[null,"A subtotal will automatically be generated for each expense account selected on the detail template worksheet.  These subtotals will also automatically transfer to the Summary worksheet in this workbook.  You do not need to manually enter subtotals into the Summary worksheet."]

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[null,"Fiscal Year:",null,"DO NOT OVERRIDE FORMULAS - ALL DATA ENTRY IS DONE ON THE \"detail\" TAB"]
[null,"Department:","100001 - Office of the President"]
[null,null,null,"Flat",null,"-5% Scenario",null,"+5% Scenario"]
[null,null,null,"Budget Proposal",null,"Budget Proposal",null,"Budget Proposal"]
[null,"Account #","Account Name"]
["100001 - Office of the President",700000,"Operating Budget Pool",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B8&\" \"&C8),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B8&\" \"&C8),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B8&\" \"&C8),detail!$K$15:$K$193)","v":0}]
["100002 - Governing Board",711010,"Office Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B9&\" \"&C9),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B9&\" \"&C9),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B9&\" \"&C9),detail!$K$15:$K$193)","v":0}]
["100003 - UNH Foundation",711020,"Paper",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B10&\" \"&C10),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B10&\" \"&C10),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B10&\" \"&C10),detail!$K$15:$K$193)","v":0}]
["100005 - Admin Staff Council",711030,"Books",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B11&\" \"&C11),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B11&\" \"&C11),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B11&\" \"&C11),detail!$K$15:$K$193)","v":0}]
["100006 - Say Something Donations",711040,"Dues and Memberships",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B12&\" \"&C12),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B12&\" \"&C12),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B12&\" \"&C12),detail!$K$15:$K$193)","v":0}]
["100010 - Prato Campus",711050,"Subscriptions",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B13&\" \"&C13),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B13&\" \"&C13),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B13&\" \"&C13),detail!$K$15:$K$193)","v":0}]
["200001 - Office Provost/VP Academic Affairs",711060,"Professional Licenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B14&\" \"&C14),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B14&\" \"&C14),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B14&\" \"&C14),detail!$K$15:$K$193)","v":0}]
["200002 - Associate Provost",711070,"Minor Equipment - Non Capital",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B15&\" \"&C15),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B15&\" \"&C15),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B15&\" \"&C15),detail!$K$15:$K$193)","v":0}]
["200003 - Dean Graduate School",711080,"Medical Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B16&\" \"&C16),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B16&\" \"&C16),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B16&\" \"&C16),detail!$K$15:$K$193)","v":0}]
["200004 - Summer Undergrad Research Fund",711090,"Goodwill Supplies & Equipment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B17&\" \"&C17),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B17&\" \"&C17),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B17&\" \"&C17),detail!$K$15:$K$193)","v":0}]
["200005 - University Research Scholars",712010,"Banking Fees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B18&\" \"&C18),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B18&\" \"&C18),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B18&\" \"&C18),detail!$K$15:$K$193)","v":0}]
["200006 - Provost Honors Program",712020,"Credit Card Processing Fees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B19&\" \"&C19),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B19&\" \"&C19),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B19&\" \"&C19),detail!$K$15:$K$193)","v":0}]
["200007 - Convocation",712030,"Miscellanous Taxes",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B20&\" \"&C20),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B20&\" \"&C20),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B20&\" \"&C20),detail!$K$15:$K$193)","v":0}]
["200008 - Commencement",712040,"Derivative Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B21&\" \"&C21),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B21&\" \"&C21),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B21&\" \"&C21),detail!$K$15:$K$193)","v":0}]
["200009 - Army ROTC",712050,"Interest Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B22&\" \"&C22),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B22&\" \"&C22),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B22&\" \"&C22),detail!$K$15:$K$193)","v":0}]
["200010 - China Program",712060,"Investment Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B23&\" \"&C23),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B23&\" \"&C23),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B23&\" \"&C23),detail!$K$15:$K$193)","v":0}]
["200012 - Special Academic Programs",712080,"Collection Fees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B24&\" \"&C24),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B24&\" \"&C24),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B24&\" \"&C24),detail!$K$15:$K$193)","v":0}]
["200013 - Library",712090,"Custodial Fees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B25&\" \"&C25),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B25&\" \"&C25),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B25&\" \"&C25),detail!$K$15:$K$193)","v":0}]
["200014 - Faculty Senate",712095,"Perkins Administrative Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B26&\" \"&C26),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B26&\" \"&C26),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B26&\" \"&C26),detail!$K$15:$K$193)","v":0}]
["210001 - Office Dean of Arts and Sciences",715010,"Educational Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B27&\" \"&C27),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B27&\" \"&C27),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B27&\" \"&C27),detail!$K$15:$K$193)","v":0}]
["210002 - English",715020,"Lab Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B28&\" \"&C28),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B28&\" \"&C28),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B28&\" \"&C28),detail!$K$15:$K$193)","v":0}]
["210003 - Mathematics",715030,"Accreditation",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B29&\" \"&C29),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B29&\" \"&C29),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B29&\" \"&C29),detail!$K$15:$K$193)","v":0}]
["210004 - History & Global Studies",715040,"Instructional Media",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B30&\" \"&C30),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B30&\" \"&C30),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B30&\" \"&C30),detail!$K$15:$K$193)","v":0}]
["210005 - Division of Performing Arts",715050,"Cleaning Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B31&\" \"&C31),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B31&\" \"&C31),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B31&\" \"&C31),detail!$K$15:$K$193)","v":0}]
["210006 - Philosophy & Modern Languages",715060,"Maintenance Parts and Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B32&\" \"&C32),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B32&\" \"&C32),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B32&\" \"&C32),detail!$K$15:$K$193)","v":0}]
["210007 - Political Science",716100,"Copier Leases",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B33&\" \"&C33),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B33&\" \"&C33),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B33&\" \"&C33),detail!$K$15:$K$193)","v":0}]
["210008 - Sociology",716101,"Facility Leases",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B34&\" \"&C34),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B34&\" \"&C34),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B34&\" \"&C34),detail!$K$15:$K$193)","v":0}]
["210009 - Psychology",716102,"Equipment Leases",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B35&\" \"&C35),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B35&\" \"&C35),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B35&\" \"&C35),detail!$K$15:$K$193)","v":0}]
["210010 - Music",716105,"Printing",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B36&\" \"&C36),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B36&\" \"&C36),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B36&\" \"&C36),detail!$K$15:$K$193)","v":0}]
["210011 - Music Lab",716110,"Postage",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B37&\" \"&C37),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B37&\" \"&C37),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B37&\" \"&C37),detail!$K$15:$K$193)","v":0}]
["210012 - Theatre",716111,"Freight & Courier",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B38&\" \"&C38),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B38&\" \"&C38),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B38&\" \"&C38),detail!$K$15:$K$193)","v":0}]
["210013 - Art & Design",716115,"Maintenance Agreements",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B39&\" \"&C39),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B39&\" \"&C39),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B39&\" \"&C39),detail!$K$15:$K$193)","v":0}]
["210014 - Art & Design Lab",716120,"In-House Duplicating Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B40&\" \"&C40),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B40&\" \"&C40),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B40&\" \"&C40),detail!$K$15:$K$193)","v":0}]
["210015 - Drama Productions",716121,"Outside Duplicating Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B41&\" \"&C41),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B41&\" \"&C41),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B41&\" \"&C41),detail!$K$15:$K$193)","v":0}]
["210016 - Physics",716125,"Speakers and Entertainers",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B42&\" \"&C42),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B42&\" \"&C42),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B42&\" \"&C42),detail!$K$15:$K$193)","v":0}]
["210017 - Physics Lab",716130,"Consulting",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B43&\" \"&C43),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B43&\" \"&C43),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B43&\" \"&C43),detail!$K$15:$K$193)","v":0}]
["210018 - Biology & Environmental Science",716135,"Temporary Staffing",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B44&\" \"&C44),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B44&\" \"&C44),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B44&\" \"&C44),detail!$K$15:$K$193)","v":0}]
["210019 - Biology & Environmental Science Lab",716140,"Honoraria",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B45&\" \"&C45),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B45&\" \"&C45),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B45&\" \"&C45),detail!$K$15:$K$193)","v":0}]
["210020 - Friends of Nutrition",716145,"Personal Service Agreements",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B46&\" \"&C46),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B46&\" \"&C46),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B46&\" \"&C46),detail!$K$15:$K$193)","v":0}]
["210021 - Communication",716150,"Refuse Removal",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B47&\" \"&C47),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B47&\" \"&C47),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B47&\" \"&C47),detail!$K$15:$K$193)","v":0}]
["210022 - Instructional Media",716155,"Hazardous Waste Removal",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B48&\" \"&C48),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B48&\" \"&C48),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B48&\" \"&C48),detail!$K$15:$K$193)","v":0}]
["210023 - Marching Band",716156,"Grounds Service Contracts",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B49&\" \"&C49),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B49&\" \"&C49),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B49&\" \"&C49),detail!$K$15:$K$193)","v":0}]
["210024 - Human Nutrition",716157,"Custodial Service Contracts",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B50&\" \"&C50),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B50&\" \"&C50),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B50&\" \"&C50),detail!$K$15:$K$193)","v":0}]
["210025 - Dental Hygiene",716158,"Moving & Storage Service Contracts",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B51&\" \"&C51),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B51&\" \"&C51),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B51&\" \"&C51),detail!$K$15:$K$193)","v":0}]
["210026 - Dental Hygiene Lab",716159,"Snow Removal Service Contracts",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B52&\" \"&C52),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B52&\" \"&C52),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B52&\" \"&C52),detail!$K$15:$K$193)","v":0}]
["210027 - Dietetics",716160,"Food Service Contract",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B53&\" \"&C53),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B53&\" \"&C53),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B53&\" \"&C53),detail!$K$15:$K$193)","v":0}]
["210028 - Education",716165,"Other Purchased Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B54&\" \"&C54),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B54&\" \"&C54),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B54&\" \"&C54),detail!$K$15:$K$193)","v":0}]
["210029 - Art Gallery",716170,"General University Advertising",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B55&\" \"&C55),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B55&\" \"&C55),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B55&\" \"&C55),detail!$K$15:$K$193)","v":0}]
["210030 - Radio Station WNHU",716175,"Employee Recruitment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B56&\" \"&C56),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B56&\" \"&C56),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B56&\" \"&C56),detail!$K$15:$K$193)","v":0}]
["210031 - A&S Study Abroad Discretionary",716180,"Student Recruitment Advertising",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B57&\" \"&C57),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B57&\" \"&C57),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B57&\" \"&C57),detail!$K$15:$K$193)","v":0}]
["210032 - Amplify Arts",716183,"Student Recruitment Intl Commisions",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B58&\" \"&C58),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B58&\" \"&C58),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B58&\" \"&C58),detail!$K$15:$K$193)","v":0}]
["210033 - Arts & Sciences Special Programs",716185,"Student Recruitment Reg Fees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B59&\" \"&C59),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B59&\" \"&C59),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B59&\" \"&C59),detail!$K$15:$K$193)","v":0}]
["210034 - A&S New Sound Journal",716190,"Student Recruitment Rental Fees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B60&\" \"&C60),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B60&\" \"&C60),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B60&\" \"&C60),detail!$K$15:$K$193)","v":0}]
["210035 - Purebred Records",716195,"University Insurance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B61&\" \"&C61),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B61&\" \"&C61),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B61&\" \"&C61),detail!$K$15:$K$193)","v":0}]
["210037 - Math Zone",716200,"Student Insurance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B62&\" \"&C62),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B62&\" \"&C62),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B62&\" \"&C62),detail!$K$15:$K$193)","v":0}]
["210038 - Dodds Theater Operations",716205,"Security Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B63&\" \"&C63),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B63&\" \"&C63),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B63&\" \"&C63),detail!$K$15:$K$193)","v":0}]
["220001 - Office Dean of the Business College",716210,"Shuttle Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B64&\" \"&C64),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B64&\" \"&C64),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B64&\" \"&C64),detail!$K$15:$K$193)","v":0}]
["220002 - Accounting",716215,"Vehicle Rentals",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B65&\" \"&C65),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B65&\" \"&C65),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B65&\" \"&C65),detail!$K$15:$K$193)","v":0}]
["220003 - Management",716216,"Permits and Licenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B66&\" \"&C66),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B66&\" \"&C66),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B66&\" \"&C66),detail!$K$15:$K$193)","v":0}]
["220004 - Finance",716220,"Unvourched PCard Expense",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B67&\" \"&C67),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B67&\" \"&C67),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B67&\" \"&C67),detail!$K$15:$K$193)","v":0}]
["220005 - Public Administration",716225,"Student Fee Funded Activity",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B68&\" \"&C68),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B68&\" \"&C68),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B68&\" \"&C68),detail!$K$15:$K$193)","v":0}]
["220006 - Executive MBA",717100,"Legal Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B69&\" \"&C69),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B69&\" \"&C69),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B69&\" \"&C69),detail!$K$15:$K$193)","v":0}]
["220007 - MBA Program",717200,"Auditing Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B70&\" \"&C70),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B70&\" \"&C70),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B70&\" \"&C70),detail!$K$15:$K$193)","v":0}]
["220008 - MBA Graduate Group",717300,"Medical Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B71&\" \"&C71),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B71&\" \"&C71),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B71&\" \"&C71),detail!$K$15:$K$193)","v":0}]
["220009 - MBA Cohort - Stratford",717400,"Architectural Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B72&\" \"&C72),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B72&\" \"&C72),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B72&\" \"&C72),detail!$K$15:$K$193)","v":0}]
["220010 - MBA Cohort - Saw Mill",717450,"Consulting",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B73&\" \"&C73),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B73&\" \"&C73),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B73&\" \"&C73),detail!$K$15:$K$193)","v":0}]
["220011 - MBA Cohort - New London",717500,"Other Professional Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B74&\" \"&C74),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B74&\" \"&C74),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B74&\" \"&C74),detail!$K$15:$K$193)","v":0}]
["220013 - Jeffrey's Fusion dining operating",717600,"Professional Educational Services",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B75&\" \"&C75),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B75&\" \"&C75),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B75&\" \"&C75),detail!$K$15:$K$193)","v":0}]
["220014 - Hospitality and Tourism Management",718005,"Vehicle Repairs & Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B76&\" \"&C76),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B76&\" \"&C76),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B76&\" \"&C76),detail!$K$15:$K$193)","v":0}]
["220015 - Hospitality Fee based & Jeffreys Fu",718006,"Vehicle Fuel",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B77&\" \"&C77),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B77&\" \"&C77),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B77&\" \"&C77),detail!$K$15:$K$193)","v":0}]
["220016 - Hazel Nut Cafe",718010,"General Repairs & Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B78&\" \"&C78),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B78&\" \"&C78),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B78&\" \"&C78),detail!$K$15:$K$193)","v":0}]
["220017 - Sport Management",718015,"Cost of Goods Sold",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B79&\" \"&C79),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B79&\" \"&C79),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B79&\" \"&C79),detail!$K$15:$K$193)","v":0}]
["220018 - Marketing",718020,"Asset Retirement Obligation Princ.",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B80&\" \"&C80),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B80&\" \"&C80),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B80&\" \"&C80),detail!$K$15:$K$193)","v":0}]
["220019 - Quantitative Analysis",721005,"Computer Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B81&\" \"&C81),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B81&\" \"&C81),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B81&\" \"&C81),detail!$K$15:$K$193)","v":0}]
["220020 - Economics",721010,"Computer Equipment <$1,500",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B82&\" \"&C82),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B82&\" \"&C82),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B82&\" \"&C82),detail!$K$15:$K$193)","v":0}]
["220021 - MS Taxation",721015,"Hardware Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B83&\" \"&C83),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B83&\" \"&C83),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B83&\" \"&C83),detail!$K$15:$K$193)","v":0}]
["220022 - MS Forensic Accounting",721020,"Software Purchases",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B84&\" \"&C84),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B84&\" \"&C84),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B84&\" \"&C84),detail!$K$15:$K$193)","v":0}]
["220023 - MS Mgmt of Sports Industries",721025,"Software Licenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B85&\" \"&C85),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B85&\" \"&C85),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B85&\" \"&C85),detail!$K$15:$K$193)","v":0}]
["220024 - MPA Public Management",721030,"Software Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B86&\" \"&C86),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B86&\" \"&C86),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B86&\" \"&C86),detail!$K$15:$K$193)","v":0}]
["220025 - MS Healthcare Administration",721035,"Cellphone, Landline and Fax",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B87&\" \"&C87),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B87&\" \"&C87),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B87&\" \"&C87),detail!$K$15:$K$193)","v":0}]
["220090 - College of Business Student Clubs",731102,"Door Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B88&\" \"&C88),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B88&\" \"&C88),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B88&\" \"&C88),detail!$K$15:$K$193)","v":0}]
["230001 - Office Dean of the Lee College",731103,"Window Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B89&\" \"&C89),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B89&\" \"&C89),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B89&\" \"&C89),detail!$K$15:$K$193)","v":0}]
["230003 - Forensic Science",731105,"Misc Window and Door Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B90&\" \"&C90),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B90&\" \"&C90),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B90&\" \"&C90),detail!$K$15:$K$193)","v":0}]
["230004 - Fire Science",731106,"Locks and Keying",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B91&\" \"&C91),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B91&\" \"&C91),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B91&\" \"&C91),detail!$K$15:$K$193)","v":0}]
["230005 - Occupational Safety & Health",731121,"Grounds Equipment Repair",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B92&\" \"&C92),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B92&\" \"&C92),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B92&\" \"&C92),detail!$K$15:$K$193)","v":0}]
["230006 - Human Svcs & Prof Counseling",731122,"Custodial and Maint Equip Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B93&\" \"&C93),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B93&\" \"&C93),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B93&\" \"&C93),detail!$K$15:$K$193)","v":0}]
["230008 - National Crime Scene Training Cent",731124,"Truck/Tractor Rental",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B94&\" \"&C94),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B94&\" \"&C94),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B94&\" \"&C94),detail!$K$15:$K$193)","v":0}]
["230009 - HCL Study Abroad Discretionary",731125,"Life Safety",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B95&\" \"&C95),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B95&\" \"&C95),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B95&\" \"&C95),detail!$K$15:$K$193)","v":0}]
["230100 - School of Public Service",731132,"Equipment Repair",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B96&\" \"&C96),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B96&\" \"&C96),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B96&\" \"&C96),detail!$K$15:$K$193)","v":0}]
["240001 - Office of the Dean of Engineering",731133,"Preventative Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B97&\" \"&C97),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B97&\" \"&C97),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B97&\" \"&C97),detail!$K$15:$K$193)","v":0}]
["240002 - Mechanical, Civil & Envir Engineer",731134,"Repair and Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B98&\" \"&C98),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B98&\" \"&C98),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B98&\" \"&C98),detail!$K$15:$K$193)","v":0}]
["240004 - Chemistry & Chemical Engineering",731142,"HVAC Equipment Repair",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B99&\" \"&C99),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B99&\" \"&C99),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B99&\" \"&C99),detail!$K$15:$K$193)","v":0}]
["240006 - MSEM",731144,"Misc HVAC Repair and Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B100&\" \"&C100),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B100&\" \"&C100),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B100&\" \"&C100),detail!$K$15:$K$193)","v":0}]
["240011 - Project Lead the Way",731155,"Residential Life Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B101&\" \"&C101),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B101&\" \"&C101),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B101&\" \"&C101),detail!$K$15:$K$193)","v":0}]
["240012 - Buckman Professorship Endowed Chair",731161,"Misc Plumbing Repairs and Maint",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B102&\" \"&C102),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B102&\" \"&C102),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B102&\" \"&C102),detail!$K$15:$K$193)","v":0}]
["240013 - JETS",731162,"Plumbing Equipment Replacement",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B103&\" \"&C103),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B103&\" \"&C103),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B103&\" \"&C103),detail!$K$15:$K$193)","v":0}]
["240014 - Center Engineering and Science Educ",731163,"Plumbing Preventative Maintenance",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B104&\" \"&C104),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B104&\" \"&C104),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B104&\" \"&C104),detail!$K$15:$K$193)","v":0}]
["240301 - Galvanize Campus",731171,"Masonry",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B105&\" \"&C105),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B105&\" \"&C105),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B105&\" \"&C105),detail!$K$15:$K$193)","v":0}]
["250001 - Online Learning",731172,"Miscellaneous Metal",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B106&\" \"&C106),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B106&\" \"&C106),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B106&\" \"&C106),detail!$K$15:$K$193)","v":0}]
["260001 - International & Experiental Educati",731173,"Building Carpentry and Painting",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B107&\" \"&C107),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B107&\" \"&C107),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B107&\" \"&C107),detail!$K$15:$K$193)","v":0}]
["260002 - Study Abroad Administration",731181,"Roof Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B108&\" \"&C108),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B108&\" \"&C108),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B108&\" \"&C108),detail!$K$15:$K$193)","v":0}]
["260003 - Academic Service Learning",731182,"Gutters and Leaders",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B109&\" \"&C109),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B109&\" \"&C109),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B109&\" \"&C109),detail!$K$15:$K$193)","v":0}]
["270001 - UNH-Q Administration",731191,"Storm Drains",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B110&\" \"&C110),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B110&\" \"&C110),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B110&\" \"&C110),detail!$K$15:$K$193)","v":0}]
["300001 - Office VicePresident Student Affair",731192,"Sanitary Lines",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B111&\" \"&C111),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B111&\" \"&C111),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B111&\" \"&C111),detail!$K$15:$K$193)","v":0}]
["300002 - Recreation Center Operations",731201,"Elevator Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B112&\" \"&C112),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B112&\" \"&C112),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B112&\" \"&C112),detail!$K$15:$K$193)","v":0}]
["300003 - Food Services",731211,"Plantings",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B113&\" \"&C113),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B113&\" \"&C113),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B113&\" \"&C113),detail!$K$15:$K$193)","v":0}]
["300004 - Bookstore",731212,"Roads, Sidewalks, Curb Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B114&\" \"&C114),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B114&\" \"&C114),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B114&\" \"&C114),detail!$K$15:$K$193)","v":0}]
["300005 - Career Services",731213,"Irrigation",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B115&\" \"&C115),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B115&\" \"&C115),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B115&\" \"&C115),detail!$K$15:$K$193)","v":0}]
["300101 - Wrestling Club",731214,"Fencing",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B116&\" \"&C116),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B116&\" \"&C116),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B116&\" \"&C116),detail!$K$15:$K$193)","v":0}]
["300102 - Men's Ice Hockey Club",731215,"Misc Sitework and Landscaping",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B117&\" \"&C117),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B117&\" \"&C117),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B117&\" \"&C117),detail!$K$15:$K$193)","v":0}]
["300104 - Men's Volleyball Club",731222,"Kitchen Equipment Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B118&\" \"&C118),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B118&\" \"&C118),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B118&\" \"&C118),detail!$K$15:$K$193)","v":0}]
["300106 - Mens Rugby Club",731232,"Floor Covering Repairs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B119&\" \"&C119),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B119&\" \"&C119),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B119&\" \"&C119),detail!$K$15:$K$193)","v":0}]
["300107 - Frisbee Club",731241,"Interior Signage",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B120&\" \"&C120),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B120&\" \"&C120),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B120&\" \"&C120),detail!$K$15:$K$193)","v":0}]
["300108 - Womens Rugby Club",731242,"Exterior Signage",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B121&\" \"&C121),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B121&\" \"&C121),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B121&\" \"&C121),detail!$K$15:$K$193)","v":0}]
["310001 - Associate Vice Pres Student Affairs",732005,"Electricity",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B122&\" \"&C122),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B122&\" \"&C122),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B122&\" \"&C122),detail!$K$15:$K$193)","v":0}]
["310002 - Health Services",732010,"Water",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B123&\" \"&C123),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B123&\" \"&C123),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B123&\" \"&C123),detail!$K$15:$K$193)","v":0}]
["310003 - Counseling",732015,"Sewer",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B124&\" \"&C124),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B124&\" \"&C124),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B124&\" \"&C124),detail!$K$15:$K$193)","v":0}]
["310004 - Student Activities",732020,"Natural Gas",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B125&\" \"&C125),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B125&\" \"&C125),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B125&\" \"&C125),detail!$K$15:$K$193)","v":0}]
["310005 - New Student Orientation",732025,"Heating Oil",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B126&\" \"&C126),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B126&\" \"&C126),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B126&\" \"&C126),detail!$K$15:$K$193)","v":0}]
["310006 - Intercultural Services",732030,"Cable Television",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B127&\" \"&C127),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B127&\" \"&C127),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B127&\" \"&C127),detail!$K$15:$K$193)","v":0}]
["310007 - Campus Access Services",741005,"Travel Meals and Lodging - Domestic",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B128&\" \"&C128),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B128&\" \"&C128),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B128&\" \"&C128),detail!$K$15:$K$193)","v":0}]
["310008 - International Services",741006,"Travel Meals & Lodging - Internat.",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B129&\" \"&C129),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B129&\" \"&C129),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B129&\" \"&C129),detail!$K$15:$K$193)","v":0}]
["310009 - Living Learning Community",742001,"Professional Developement",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B130&\" \"&C130),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B130&\" \"&C130),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B130&\" \"&C130),detail!$K$15:$K$193)","v":0}]
["310010 - Office of Residential Life",742002,"Conference Registration",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B131&\" \"&C131),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B131&\" \"&C131),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B131&\" \"&C131),detail!$K$15:$K$193)","v":0}]
["310011 - Dorm Programming - General",742005,"Donor Cultivation",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B132&\" \"&C132),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B132&\" \"&C132),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B132&\" \"&C132),detail!$K$15:$K$193)","v":0}]
["310012 - Dorm Programming - Bethel",742006,"Sponsorships",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B133&\" \"&C133),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B133&\" \"&C133),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B133&\" \"&C133),detail!$K$15:$K$193)","v":0}]
["310013 - Dorm Programming - Bixler",751005,"Guarantees",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B134&\" \"&C134),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B134&\" \"&C134),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B134&\" \"&C134),detail!$K$15:$K$193)","v":0}]
["310014 - Dorm Programming - Botwinik",751010,"Game Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B135&\" \"&C135),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B135&\" \"&C135),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B135&\" \"&C135),detail!$K$15:$K$193)","v":0}]
["310015 - Dorm Programming - Dunham",751105,"Athletic Recruiting",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B136&\" \"&C136),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B136&\" \"&C136),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B136&\" \"&C136),detail!$K$15:$K$193)","v":0}]
["310016 - Dorm Programming - Forest Hills",751110,"Team Travel",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B137&\" \"&C137),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B137&\" \"&C137),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B137&\" \"&C137),detail!$K$15:$K$193)","v":0}]
["310017 - Dorm Programming - New Hall",751205,"Equipment and Uniforms",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B138&\" \"&C138),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B138&\" \"&C138),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B138&\" \"&C138),detail!$K$15:$K$193)","v":0}]
["310018 - Dorm Programming - Regency",751210,"Athletic Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B139&\" \"&C139),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B139&\" \"&C139),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B139&\" \"&C139),detail!$K$15:$K$193)","v":0}]
["310019 - Dorm Programming - Ruden St",751305,"Fundraising, Marketing Promotion",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B140&\" \"&C140),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B140&\" \"&C140),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B140&\" \"&C140),detail!$K$15:$K$193)","v":0}]
["310020 - Dorm Programming - Savin Ct",751310,"Sports Camp Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B141&\" \"&C141),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B141&\" \"&C141),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B141&\" \"&C141),detail!$K$15:$K$193)","v":0}]
["310021 - Dorm Programming - Sheffield",751315,"Spirit Groups",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B142&\" \"&C142),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B142&\" \"&C142),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B142&\" \"&C142),detail!$K$15:$K$193)","v":0}]
["310022 - Dorm Programming - Winchester",751320,"Other Athletic Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B143&\" \"&C143),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B143&\" \"&C143),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B143&\" \"&C143),detail!$K$15:$K$193)","v":0}]
["310023 - Dorm Programming - Soundview",761010,"Grant Salaries-Key Personnel/PI",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B144&\" \"&C144),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B144&\" \"&C144),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B144&\" \"&C144),detail!$K$15:$K$193)","v":0}]
["310024 - Dorm Program -Campbell Ave Homes",761013,"Grant Salaries-Other",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B145&\" \"&C145),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B145&\" \"&C145),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B145&\" \"&C145),detail!$K$15:$K$193)","v":0}]
["310025 - Dorm Program -Main Street Apartment",761015,"Grant Salaries-Admin/Clerical",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B146&\" \"&C146),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B146&\" \"&C146),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B146&\" \"&C146),detail!$K$15:$K$193)","v":0}]
["310026 - Family Day",761020,"Grant Wages-Student",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B147&\" \"&C147),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B147&\" \"&C147),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B147&\" \"&C147),detail!$K$15:$K$193)","v":0}]
["310027 - Graduate Services",761025,"Grant Wages-Graduate Assistant",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B148&\" \"&C148),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B148&\" \"&C148),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B148&\" \"&C148),detail!$K$15:$K$193)","v":0}]
["310028 - Opening Day Activities",761030,"Grant Wages-Temporary Workers",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B149&\" \"&C149),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B149&\" \"&C149),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B149&\" \"&C149),detail!$K$15:$K$193)","v":0}]
["310029 - Dorm Programming - Westside",761040,"Grant Fringe Benefits",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B150&\" \"&C150),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B150&\" \"&C150),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B150&\" \"&C150),detail!$K$15:$K$193)","v":0}]
["310040 - Campus Vending",761045,"Grant Travel-Domestic",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B151&\" \"&C151),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B151&\" \"&C151),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B151&\" \"&C151),detail!$K$15:$K$193)","v":0}]
["310041 - Grants Student Affairs",761050,"Grant Travel-International",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B152&\" \"&C152),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B152&\" \"&C152),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B152&\" \"&C152),detail!$K$15:$K$193)","v":0}]
["320001 - Athletic Administration",761055,"Grant Conference & Registration Fee",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B153&\" \"&C153),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B153&\" \"&C153),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B153&\" \"&C153),detail!$K$15:$K$193)","v":0}]
["320002 - Sports Information",761060,"Grant Meeting Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B154&\" \"&C154),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B154&\" \"&C154),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B154&\" \"&C154),detail!$K$15:$K$193)","v":0}]
["320003 - Athletic Training",761065,"Grant Equipment-Minor",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B155&\" \"&C155),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B155&\" \"&C155),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B155&\" \"&C155),detail!$K$15:$K$193)","v":0}]
["320004 - Cheerleading",761070,"Grant Capital Equipment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B156&\" \"&C156),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B156&\" \"&C156),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B156&\" \"&C156),detail!$K$15:$K$193)","v":0}]
["320004 - Spirit Groups",761075,"Grant Computer Equipment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B157&\" \"&C157),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B157&\" \"&C157),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B157&\" \"&C157),detail!$K$15:$K$193)","v":0}]
["320005 - Women's Volleyball",761080,"Grant Office Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B158&\" \"&C158),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B158&\" \"&C158),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B158&\" \"&C158),detail!$K$15:$K$193)","v":0}]
["320006 - Women's Soccer",761085,"Grant Instructional Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B159&\" \"&C159),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B159&\" \"&C159),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B159&\" \"&C159),detail!$K$15:$K$193)","v":0}]
["320007 - Women's Basketball",761086,"Grant Catering/Food",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B160&\" \"&C160),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B160&\" \"&C160),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B160&\" \"&C160),detail!$K$15:$K$193)","v":0}]
["320008 - Women's Tennis",761090,"Grant Computer Supplies",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B161&\" \"&C161),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B161&\" \"&C161),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B161&\" \"&C161),detail!$K$15:$K$193)","v":0}]
["320009 - Softball",761095,"Grant Software",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B162&\" \"&C162),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B162&\" \"&C162),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B162&\" \"&C162),detail!$K$15:$K$193)","v":0}]
["320010 - Women's Lacrosse",761095,"Grant Software Licensing Fee",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B163&\" \"&C163),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B163&\" \"&C163),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B163&\" \"&C163),detail!$K$15:$K$193)","v":0}]
["320011 - Women's Cross Country",761096,"Grant Maintenance Contracts",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B164&\" \"&C164),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B164&\" \"&C164),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B164&\" \"&C164),detail!$K$15:$K$193)","v":0}]
["320012 - Football",761100,"Grant Duplicating/Photocopying",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B165&\" \"&C165),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B165&\" \"&C165),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B165&\" \"&C165),detail!$K$15:$K$193)","v":0}]
["320013 - Men's Baseball",761105,"Grant Printing & Publications",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B166&\" \"&C166),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B166&\" \"&C166),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B166&\" \"&C166),detail!$K$15:$K$193)","v":0}]
["320014 - Men's Basketball",761110,"Grant Freight/Courier",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B167&\" \"&C167),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B167&\" \"&C167),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B167&\" \"&C167),detail!$K$15:$K$193)","v":0}]
["320015 - Men's Soccer",761115,"Grant Telephone",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B168&\" \"&C168),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B168&\" \"&C168),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B168&\" \"&C168),detail!$K$15:$K$193)","v":0}]
["320016 - Men's Cross Country",761120,"Grant Expenses",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B169&\" \"&C169),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B169&\" \"&C169),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B169&\" \"&C169),detail!$K$15:$K$193)","v":0}]
["320017 - Men's Volleyball",761125,"Grant Tuition Reimbursement",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B170&\" \"&C170),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B170&\" \"&C170),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B170&\" \"&C170),detail!$K$15:$K$193)","v":0}]
["320018 - Field Hockey",761130,"Grant Indirect Cost",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B171&\" \"&C171),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B171&\" \"&C171),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B171&\" \"&C171),detail!$K$15:$K$193)","v":0}]
["320019 - Dept of Athletics Golf Tournament",761131,"Grant Indirect Cost-Cost Share",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B172&\" \"&C172),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B172&\" \"&C172),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B172&\" \"&C172),detail!$K$15:$K$193)","v":0}]
["320020 - Grants Athletics",761135,"Grant Oth Prof Fees/Contracted Svcs",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B173&\" \"&C173),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B173&\" \"&C173),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B173&\" \"&C173),detail!$K$15:$K$193)","v":0}]
["320021 - Womens Bowling",761136,"Grant Professional Fees-Consulting",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B174&\" \"&C174),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B174&\" \"&C174),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B174&\" \"&C174),detail!$K$15:$K$193)","v":0}]
["330001 - Police Services",761140,"Grant Sub Contracts <$25,000",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B175&\" \"&C175),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B175&\" \"&C175),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B175&\" \"&C175),detail!$K$15:$K$193)","v":0}]
["330002 - Transportation, Safety & Parking",761141,"Grant Sub Contracts =>$25,000",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B176&\" \"&C176),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B176&\" \"&C176),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B176&\" \"&C176),detail!$K$15:$K$193)","v":0}]
["410006 - Veteran Students Initiatives",784604,"CIP - Land",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B177&\" \"&C177),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B177&\" \"&C177),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B177&\" \"&C177),detail!$K$15:$K$193)","v":0}]
["500001 - Office Vice President Advancement",784605,"CIP - Land Improvements",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B178&\" \"&C178),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B178&\" \"&C178),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B178&\" \"&C178),detail!$K$15:$K$193)","v":0}]
["500002 - Major Gift Officer 1",784610,"CIP - Buildings",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B179&\" \"&C179),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B179&\" \"&C179),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B179&\" \"&C179),detail!$K$15:$K$193)","v":0}]
["500003 - Major Gift Officer 2",784612,"CIP - Building Improvement",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B180&\" \"&C180),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B180&\" \"&C180),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B180&\" \"&C180),detail!$K$15:$K$193)","v":0}]
["500004 - Major Gift Officer 3",784615,"CIP - Capitalized Interest",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B181&\" \"&C181),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B181&\" \"&C181),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B181&\" \"&C181),detail!$K$15:$K$193)","v":0}]
["500005 - Major Gift Officer 4",784618,"CIP - Furniture",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B182&\" \"&C182),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B182&\" \"&C182),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B182&\" \"&C182),detail!$K$15:$K$193)","v":0}]
["500006 - Major Gift Officer 5",784620,"CIP - Equipment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B183&\" \"&C183),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B183&\" \"&C183),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B183&\" \"&C183),detail!$K$15:$K$193)","v":0}]
["500007 - Advancement Services",784621,"CIP - Motor Vehicle",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B184&\" \"&C184),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B184&\" \"&C184),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B184&\" \"&C184),detail!$K$15:$K$193)","v":0}]
["500008 - Alumni Relations",784622,"CIP - Library Materials",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B185&\" \"&C185),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B185&\" \"&C185),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B185&\" \"&C185),detail!$K$15:$K$193)","v":0}]
["500009 - Alumni Association",784623,"CIP - Computer Equipment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B186&\" \"&C186),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B186&\" \"&C186),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B186&\" \"&C186),detail!$K$15:$K$193)","v":0}]
["500010 - Scholarship Ball",784624,"CIP - Computer Systems",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B187&\" \"&C187),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B187&\" \"&C187),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B187&\" \"&C187),detail!$K$15:$K$193)","v":0}]
["500011 - Public Affairs",784625,"CIP - Leasehold Improvements",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B188&\" \"&C188),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B188&\" \"&C188),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B188&\" \"&C188),detail!$K$15:$K$193)","v":0}]
["500012 - Advancement Events",784626,"CIP - Leased Equipment",{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B189&\" \"&C189),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B189&\" \"&C189),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B189&\" \"&C189),detail!$K$15:$K$193)","v":0}]
["500013 - Annual Fund",null,null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B190&\" \"&C190),detail!$G$15:$G$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B190&\" \"&C190),detail!$I$15:$I$193)","v":0},null,{"$f":"SUMIF(detail!$D$15:$D$193,(\"subtotal \"&B190&\" \"&C190),detail!$K$15:$K$193)","v":0}]
["500014 - Major Gift Officer 6"]
["500015 - Major Gift Officer 7",null,"Total",{"$f":"SUM(D8:D191)","v":0},null,{"$f":"SUM(F8:F191)","v":0},null,{"$f":"SUM(H8:H191)","v":0}]
["500016 - Major Gift Officer 8"]
["510001 - Alumni Relations Events",null,null,{"$f":"D192-detail!G166","v":0},null,{"$f":"F192-detail!I166","v":0},null,{"$f":"H192-detail!K166","v":0}]
["510005 - Alumni Events 2"]
["600001 - Office Vice President Facilities"]
["600002 - Buildings & Grounds Maintenance"]
["600005 - Residential Life Maintenance"]
["600010 - Buildings & Grounds Maint - Hubbell"]
["700001 - Office Vice President for Finance"]
["700002 - Business Office"]
["700003 - Bursar's Office"]
["700004 - Purchasing"]
["700005 - Allingtown Coalition"]
["720001 - General Institutional"]
["720002 - Depreciation"]
["720003 - Interest"]
["720004 - Staff Benefits"]
["800001 - Office VP of  Human Resources"]
["320021 - Womens Bowling"]
["330001 - Police Services"]
["330002 - Transportation, Safety & Parking"]
["340001 - Conference Services Operating Dept"]
["340002 - Positive Svcs for Kids Monthly Mtg"]
["340003 - CSI Camp"]
["340004 - Musical Theater Camp"]
["340005 - Charger Rec Camp"]
["340006 - Video Production Camp"]
["340007 - Engineering Summer Science Institur"]
["340007 - eng"]
["340008 - Yale Field Hockey Conf 7-7-11"]
["340009 - Athletics Camps"]
["340010 - Tri-State Trek"]
["340011 - Project Lead the Way - Conf Svc"]
["340012 - Football camp - Conference Svcs"]
["340013 - SEA Leadership Conference"]
["340014 - JDRF Educ Forum & Vendor Fair"]
["340015 - Global Access Exporter Forum"]
["340016 - International Women's Forum"]
["340017 - ACJA Regional Conference"]
["340018 - CT Judges Institute"]
["340019 - Phi Alpha Theta Conference"]
["340020 - Chamber of Commerce Conf"]
["340021 - AICHE Conference"]
["340022 - CT ASMP Conference"]
["340023 - People to People"]
["340024 - PSA Contest"]
["340025 - Industry day"]
["340026 - Police Commissioners Event"]
["340027 - Policing Institute"]
["340028 - Biotechnology Institute"]
["340029 - Business development academy"]
["340030 - Sports Management Academy"]
["340031 - Engineering and Science Summer Expe"]
["340032 - Hospitality Academy"]
["340033 - Malee-Kung Fu"]
["340034 - Education First"]
["340035 - Inroads"]
["340036 - Biotechnology Academy"]
["340037 - Center for Advanced Policing Confer"]
["340038 - Oxford Seminars"]
["340039 - American Society of Quality ASQ"]
["340040 - New Haven Reads 10/26/2012"]
["340041 - Prometrics 11/16"]
["340042 - Chamber of Insurance Trust"]
["340043 - CT Psychological Association"]
["340044 - CCBT Ballet Theater"]
["340045 - People to People Ambassador 1-19-13"]
["340046 - GKIC"]
["340047 - Summer Finance Academy"]
["340048 - TEAM-Base Engineering & Manuf Acdmy"]
["340100 - Conference Services Profit Center"]
["350001 - USGA - Student Government"]
["350002 - GSC-Graduate Student Council"]
["350003 - ESC-Evening Student Council"]
["350004 - Saudi student club"]
["350005 - Graduate Sport Management Club"]
["350006 - GSC-Community Psychology Club"]
["400001 - Office VicePresident Enrollment Mgt"]
["400002 - Enrollment - NCEPP"]
["400003 - Institutional Marketing"]
["400004 - Internet Marketing"]
["400005 - Admissions"]
["400006 - Graduate Admissions"]
["400007 - International Admissions"]
["400008 - Accepted Student Days (ASD)"]
["400009 - Center for Professional development"]
["400010 - Graduate Cohort Programs"]
["400011 - Adult Student Services"]
["400012 - Graduate Cohort Programs&Recruitmnt"]
["400014 - Southeastern"]
["400015 - Registrar's Office"]
["400016 - Financial Aid Office"]
["400017 - International Agency Fees"]
["400018 - Graduate Cohort Progr & Recruitment"]
["400019 - Ms University of New Haven Operate"]
["400020 - Ms University of New Haven Scholar"]
["400021 - Ms New Haven County Scholarship"]
["400022 - Ms New Haven County Operating"]
["400023 - International Program Development"]
["410001 - Retention Services"]
["410002 - First Year Student Success"]
["410003 - Office of Academic Services"]
["410004 - Center for Learning Resources"]
["410005 - Faculty Engagement Lab"]
["410006 - Veteran Students Initiatives"]
["420005 - UNH Funded Financial Aid"]
["420010 - UNH Funded Athletic Aid"]
["420015 - Endowment Funded Financial Aid"]
["420020 - Donor Funded Financial Aid"]
["420025 - Federal Funded Grant Aid"]
["420025 - Federal Funded Grant Aid"]
["420030 - Federal Funded Loan Aid"]
["420031 - Perkins Loan Program"]
["420035 - State Funded Financial Aid"]
["500001 - Office Vice President Advancement"]
["500002 - Major Gift Officer 1"]
["500003 - Major Gift Officer 2"]
["500004 - Major Gift Officer 3"]
["500005 - Major Gift Officer 4"]
["500006 - Major Gift Officer 5"]
["500007 - Advancement Services"]
["500008 - Alumni Relations"]
["500009 - Alumni Association"]
["500010 - Scholarship Ball"]
["500011 - Public Affairs"]
["500012 - Advancement Events"]
["500013 - Annual Fund"]
["500014 - Major Gift Officer 6"]
["500015 - Major Gift Officer 7"]
["500016 - Major Gift Officer 8"]
["510001 - Alumni Relations Events"]
["510002 - Football Alumni Reunion"]
["510003 - Miami Trip"]
["510004 - Fall Weekend"]
["510005 - Alumni Events 2"]
["520001 - Donor Funded Program Unrestricted"]
["520002 - Donor Funded Program Temp Restriced"]
["520003 - Donor Funded Program Perm Rest"]
["600001 - Office Vice President Facilities"]
["600002 - Buildings & Grounds Maintenance"]
["600005 - Residential Life Maintenance"]
["600010 - Buildings & Grounds Maint - Hubbell"]
["700001 - Office Vice President for Finance"]
["700002 - Business Office"]
["700003 - Bursar's Office"]
["700004 - Purchasing"]
["700005 - Allingtown Coalition"]
["720001 - General Institutional"]
["720002 - Depreciation"]
["720003 - Interest"]
["720004 - Staff Benefits"]
["720005 - Change in accounting principle"]
["720006 - Budget Transfers"]
["720007 - No Department Designated"]
["720008 - Balance Sheet"]
["720009 - Revenue"]
["720010 - Allocation of IDC Calculation"]
["720011 - Fixed Assets"]
["720012 - Fringe Benifit Allocation"]
["720013 - Release from Restriction"]
["730001 - Quasi Endowed Spendable"]
["730002 - Endowed Scholarship Spendable"]
["730003 - Endowed Chair Spendable"]
["730004 - Endowed Other Spendable"]
["800001 - Office VP of  Human Resources"]

{"sheet":"detail","index":3,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[7,7,7,8],[7,9,7,10],[102,2,102,4],[23,2,23,4],[30,2,30,4],[37,2,37,4],[44,2,44,4],[51,2,51,4],[58,2,58,4],[65,2,65,4],[74,2,74,4],[81,2,81,4],[88,2,88,4],[95,2,95,4],[16,2,16,4],[9,2,9,4],[7,5,7,6],[2,1,2,2],[151,2,151,4],[158,2,158,4],[109,2,109,4],[116,2,116,4],[123,2,123,4],[130,2,130,4],[137,2,137,4],[144,2,144,4],[6,2,6,3]]}
[null,null,null,null,null,"required field"]
[null,"Budget Proposal"]
[null,{"$f":"+\"Fiscal Year \"&summary!C3","v":"Fiscal Year "}]
[]
[null,"Department",{"$f":"summary!C4","v":"100001 - Office of the President"}]
[]
[null,"Index:"]
[null,null,null,null,null,"Flat",null,"-5% Scenario",null,"+5% Scenario"]
["700000 Operating Budget Pool",null,"Account # /Account Name",null,"Description of expenses","Flat Amount","Account Totals","-5% Amount","Account Totals","+5% Amount","Account Totals","Justification"]
["711010 Office Supplies"]
["711020 Paper"]
["711030 Books"]
["711040 Dues and Memberships"]
["711050 Subscriptions"]
["711060 Professional Licenses",null,null,{"$f":"+\"Subtotal \"&C10","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F11:F14)","v":0},null,{"$f":"+SUBTOTAL(9,H11:H14)","v":0},null,{"$f":"+SUBTOTAL(9,J11:J14)","v":0}]
["711070 Minor Equipment - non-capital"]
["711080 Medical Supplies"]
["711090 Goodwill Supplies"]
["712030 Miscelleanous Taxes"]
["712050 Interest Expenses"]
["715010 Educational Supplies"]
["715020 Lab Supplies",null,null,{"$f":"+\"Subtotal \"&C17","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F18:F21)","v":0},null,{"$f":"+SUBTOTAL(9,H18:H21)","v":0},null,{"$f":"+SUBTOTAL(9,J18:J21)","v":0}]
["715030 Accreditation"]
["715040 Instructional Media"]
["715050 Cleaning Supplies"]
["715060 Maintenance Parts and Supplies"]
["716100 Copier Leases"]
["716101 Facilities Rental"]
["716102 Equipment Rental",null,null,{"$f":"+\"Subtotal \"&C24","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F25:F28)","v":0},null,{"$f":"+SUBTOTAL(9,H25:H28)","v":0},null,{"$f":"+SUBTOTAL(9,J25:J28)","v":0}]
["716105 Printing"]
["716110 Postage"]
["716111 Freight & Courier"]
["716115 Maintenance Agreements"]
["716120 In-House Duplicating Services"]
["716121 Outside Duplicating Services"]
["716125 Speakers and Entertainers",null,null,{"$f":"+\"Subtotal \"&C31","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F32:F35)","v":0},null,{"$f":"+SUBTOTAL(9,H32:H35)","v":0},null,{"$f":"+SUBTOTAL(9,J32:J35)","v":0}]
["716130 Consulting"]
["716135 Temporary Staffing"]
["716140 Honoraria"]
["716145 Personal Service Agreements"]
["716150 Refuse Removal"]
["716155 Hazardous Waste Removal"]
["716160 Food Service Contract",null,null,{"$f":"+\"Subtotal \"&C38","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F39:F42)","v":0},null,{"$f":"+SUBTOTAL(9,H39:H42)","v":0},null,{"$f":"+SUBTOTAL(9,J39:J42)","v":0}]
["716165 Other Purchased Services"]
["716170 General University Advertising"]
["716175 Employee Recruitment"]
["716180 Student Recruitment Advertising"]
["716185 Student Recruitment Reg Fees"]
["716190 Student Recruitment Rental Fees"]
["716195 University Insurance",null,null,{"$f":"+\"Subtotal \"&C45","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F46:F49)","v":0},null,{"$f":"+SUBTOTAL(9,H46:H49)","v":0},null,{"$f":"+SUBTOTAL(9,J46:J49)","v":0}]
["716200 Student Insurance"]
["716205 Security Services"]
["716210 Shuttle Services"]
["716215 Vehicle Rentals"]
["716216 Permits & Licenses"]
["716225 Student Fee Funded Activity"]
["717100 Legal Services",null,null,{"$f":"+\"Subtotal \"&C52","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F53:F56)","v":0},null,{"$f":"+SUBTOTAL(9,H53:H56)","v":0},null,{"$f":"+SUBTOTAL(9,J53:J56)","v":0}]
["717200 Auditing Services"]
["717300 Medical Services"]
["717400 Architectural Services"]
["717450 Consulting"]
["717500 Other Professional Services"]
["718005 Vehicle Repairs & Maintenance"]
["718010 General Repairs & Maintenance",null,null,{"$f":"+\"Subtotal \"&C59","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F60:F63)","v":0},null,{"$f":"+SUBTOTAL(9,H60:H63)","v":0},null,{"$f":"+SUBTOTAL(9,J60:J63)","v":0}]
["718015 Cost of Goods Sold"]
["721005 Computer Supplies"]
["721010 Computer Equipment <$1,500"]
["721015 Hardware Maintenance"]
["721020 Software Purchases"]
["721025 Software Licenses"]
["721030 Software Maintenance"]
["721035 Cellphone, Landline and Fax"]
["731102 Door Repairs",null,null,{"$f":"+\"Subtotal \"&C66","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F67:F72)","v":0},null,{"$f":"+SUBTOTAL(9,H67:H72)","v":0},null,{"$f":"+SUBTOTAL(9,J67:J72)","v":0}]
["731103 Window Repairs"]
["731105 Misc Window and Door Repairs"]
["731106 Locks and Keying"]
["731121 Grounds Equipment Repair"]
["731122 Custodial and Maint Equip Repairs"]
["731124 Truck/Tractor Rental"]
["731125 Life Safety",null,null,{"$f":"+\"Subtotal \"&C75","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F75:F79)","v":0},null,{"$f":"+SUBTOTAL(9,H75:H79)","v":0},null,{"$f":"+SUBTOTAL(9,J75:J79)","v":0}]
["731132 Equipment Repair"]
["731133 Preventative Maintenance"]
["731134 Repair and Maintenance"]
["731142 HVAC Equipment Repair"]
["731144 Misc HVAC Repair and Maintenance"]
["731155 Residential Life Repairs"]
["731161 Misc Plumbing Repairs and Maint",null,null,{"$f":"+\"Subtotal \"&C82","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F83:F86)","v":0},null,{"$f":"+SUBTOTAL(9,H83:H86)","v":0},null,{"$f":"+SUBTOTAL(9,J83:J86)","v":0}]
["731163 Plumbing Preventative Maintenance"]
["731171 Masonry"]
["731172 Miscellaneous Metal"]
["731173 Building Carpentry and Painting"]
["731181 Roof Repairs"]
["731182 Gutters and Leaders"]
["731191 Storm Drains",null,null,{"$f":"+\"Subtotal \"&C89","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F90:F93)","v":0},null,{"$f":"+SUBTOTAL(9,H90:H93)","v":0},null,{"$f":"+SUBTOTAL(9,J90:J93)","v":0}]
["731192 Sanitary Lines"]
["731201 Elevator Repairs"]
["731211 Plantings"]
["731212 Roads, Sidewalks, Curb Repairs"]
["731213 Irrigation"]
["731214 Fencing"]
["731215 Misc Sitework and Landscaping",null,null,{"$f":"+\"Subtotal \"&C96","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F97:F100)","v":0},null,{"$f":"+SUBTOTAL(9,H97:H100)","v":0},null,{"$f":"+SUBTOTAL(9,J97:J100)","v":0}]
["731222 Kitchen Equipment Repairs"]
["731232 Floor Covering Repairs"]
["731241 Interior Signage"]
["731242 Exterior Signage"]
["732005 Electricity"]
["732010 Water"]
["732015 Sewer",null,null,{"$f":"+\"Subtotal \"&C103","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F104:F107)","v":0},null,{"$f":"+SUBTOTAL(9,H104:H107)","v":0},null,{"$f":"+SUBTOTAL(9,J104:J107)","v":0}]
["732020 Natural Gas"]
["732025 Heating Oil"]
["732030 Cable Television"]
["741005 Travel Meals and Lodging - Domestic"]
["741006 Travel Meals & Lodging - Internat."]
["742001 Professional Developement"]
["742002 Conference Registration",null,null,{"$f":"+\"Subtotal \"&C110","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F111:F114)","v":0},null,{"$f":"+SUBTOTAL(9,H111:H114)","v":0},null,{"$f":"+SUBTOTAL(9,J111:J114)","v":0}]
["751005 Guarantees"]
["751010 Game Expenses"]
["751105 Athletic Recruiting"]
["751110 Team Travel"]
["751205 Equipment and Uniforms"]
["751210 Athletic Supplies"]
["751305 Fundraising, Marketing Promotion",null,null,{"$f":"+\"Subtotal \"&C117","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F118:F121)","v":0},null,{"$f":"+SUBTOTAL(9,H118:H121)","v":0},null,{"$f":"+SUBTOTAL(9,J118:J121)","v":0}]
["751310 Sports Camp Expenses"]
["751315 Spirit Groups"]
["751320 Other Athletic Expenses"]
["761010 Grant Salaries-Key Personnel/PI"]
["761015 Grant Salaries-Admin/Clerical"]
["761020 Grant Wages-Student"]
["761025 Grant Wages-Graduate Assistant",null,null,{"$f":"+\"Subtotal \"&C124","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F125:F128)","v":0},null,{"$f":"+SUBTOTAL(9,H125:H128)","v":0},null,{"$f":"+SUBTOTAL(9,J125:J128)","v":0}]
["761030 Grant Wages-Temporary Workers"]
["761040 Grant Fringe Benefits"]
["761045 Grant Travel-Domestic"]
["761050 Grant Travel-International"]
["761055 Grant Conference & Registration Fee"]
["761060 Grant Meeting Expenses"]
["761065 Grant Equipment-Minor",null,null,{"$f":"+\"Subtotal \"&C131","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F132:F135)","v":0},null,{"$f":"+SUBTOTAL(9,H132:H135)","v":0},null,{"$f":"+SUBTOTAL(9,J132:J135)","v":0}]
["761070 Grant Capital Equipment"]
["761075 Grant Computer Equipment"]
["761080 Grant Office Supplies"]
["761085 Grant Instructional Supplies"]
["761090 Grant Computer Supplies"]
["761095 Grant Software"]
["761100 Grant Duplicating/Photocopying",null,null,{"$f":"+\"Subtotal \"&C138","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F139:F142)","v":0},null,{"$f":"+SUBTOTAL(9,H139:H142)","v":0},null,{"$f":"+SUBTOTAL(9,J139:J142)","v":0}]
["761105 Grant Printing & Publications"]
["761110 Grant Freight/Courier"]
["761115 Grant Telephone"]
["761120 Grant Expenses"]
["761125 Grant Tuition Reimbursement"]
["761130 Grant Indirect Cost"]
["761131 Grant Indirect Cost-Cost Share",null,null,{"$f":"+\"Subtotal \"&C145","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F146:F149)","v":0},null,{"$f":"+SUBTOTAL(9,H146:H149)","v":0},null,{"$f":"+SUBTOTAL(9,J146:J149)","v":0}]
["761135 Grant Oth Prof Fees/Contracted Svcs"]
["761140 Grant Sub Contracts <$25,000"]
["761141 Grant Sub Contracts =>$25,000"]
["784605 CIP - Land Improvements"]
["784610 CIP - Buildings"]
["784615 CIP - Capitalized Interest"]
["784620 CIP - Equipment",null,null,{"$f":"+\"Subtotal \"&C152","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F153:F156)","v":0},null,{"$f":"+SUBTOTAL(9,H153:H156)","v":0},null,{"$f":"+SUBTOTAL(9,J153:J156)","v":0}]
["784621 CIP - Motor Vehicle"]
["784622 CIP - Library Materials"]
["784623 CIP - Computer Equipment"]
["784624 CIP - Computer Systems"]
["784625 CIP - Leasehold Improvements"]
["784626 CIP - Leased Equipment"]
[null,"TOTAL",null,{"$f":"+\"Subtotal \"&C159","v":"Subtotal "},null,null,{"$f":"+SUBTOTAL(9,F160:F163)","v":0},null,{"$f":"+SUBTOTAL(9,H160:H163)","v":0},null,{"$f":"+SUBTOTAL(9,J160:J163)","v":0}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G10:G96)","v":0},null,{"$f":"SUM(I10:I96)","v":0},null,{"$f":"SUM(K10:K96)","v":0}]