{"text_format":"1","workbook":"xlsx","n_sheets":31,"sheets":["Changes","Initial Information","DetailedBudget---TXST","NSPIRES","R&R Budget conversion","Subawards","CostShareBudget","Travel Calculator","Travel Calculator (2)","HotelTaxRates","GSArates","DOR email info","WorkingHoursCalc","WIP-NSF template","G.G Non-Construction","WIP-JUSTgrants","WIP-GgBudget","USDA post award","SAP-if 1 Year","SAP-if 2 Years","SAP-if 3 Years","SAP-if 4 Years","SAP-if 5 Years","SAP-if 6 Years","SAP-if 7 Years","SAP-if 8 Years","SAP-if 9 Years","SAP-if 10 Years","DropDownMenus","Holidays","Award legend"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":32,"comments":4,"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":"Changes","index":0,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["Change date","Tab name","Description"]
["2024-11-11","DetailedBudget---TXST","Added rows to the consultant subcategory. The number of consultants that can be accomodated went from 5 to 20."]
["2024-11-11","CostShareBudget","Added rows to the consultant subcategory. The number of consultants that can be accomodated went from 5 to 20."]
["2024-11-14","Error in SAP budget tabs","one of the equipment categories was picking up the wrong cells from the DetailedBudget---TXST.  The SAP budget tabs are for OS Post Award use."]
["2024-12-02","DetailedBudget---TXST","Added coloring to emphasize guidance in the Participant Support section"]
["2024-12-04","WorkingHoursCalc","Added new calculator in rows 39-46 which calculates annual person months using % effort"]
["2024-12-04","WorkingHoursCalc","Added new calculator in rows 48-55 which calculates annual % effort using person months"]
["2025-01-08","Initial Information","Added row for comments regarding IDC, like if the RFP has a prohibition/limitation on IDC rate or if a reduction/waiver was approved by DOR."]
["2025-02-05","Travel Calculator","Updated mileage rate"]
["2025-03-05","DetailedBudget---TXST","Added columns for Years 7 through 10"]
["2025-03-05","SAP-if 10 Years","Added new SAP budget template to support a 10-year budget"]
["2025-04-01","DetailedBudget---TXST","Overhauled each budget category/subcategory to use drop down menus"]
["2025-04-01","CostShareBudget","Overhauled each budget category/subcategory to use drop down menus"]
["2025-04-01","DetailedBudget---TXST","Collapsed Senior and Other Personnel sections into a single section"]
["2025-04-01","CostShareBudget","Collapsed Senior and Other Personnel sections into a single section"]
["2025-04-01","DetailedBudget---TXST","Added check boxes in column for indicating whether personnel is Senior Personnel or not (check boxes not included in the hourly employee section)."]
["2025-04-01","CostShareBudget","Added check boxes in column for indicating whether personnel is Senior Personnel or not (check boxes not included in the hourly employee section)."]
["2025-04-01","DetailedBudget---TXST","Added checkboxes for each year for each personnel that permits the user to add T&P raise in that year; autocalculates a 10% raise into that year's funding request."]
["2025-04-01","CostShareBudget","Added checkboxes for each year for each personnel that permits the user to add T&P raise in that year; autocalculates a 10% raise into that year's funding request."]
["2025-04-01","DetailedBudget---TXST","The gray table has been revised to apply a flat annual increase rate of 3% per year, distinctively for each year without accumulation from previous years. The method of input has also been updated to directly use percentage figures (e.g., entering 3% instead of the decimal 0.03 or multiplier 1.03). This adjustment ensures that each year's salary raise is calculated independently based on the original salary, thereby simplifying the increase process and avoiding the cumulative effect of previous years' raises."]
["2025-04-01","CostShareBudget","The gray table has been revised to apply a flat annual increase rate of 3% per year, distinctively for each year without accumulation from previous years. The method of input has also been updated to directly use percentage figures (e.g., entering 3% instead of the decimal 0.03 or multiplier 1.03). This adjustment ensures that each year's salary raise is calculated independently based on the original salary, thereby simplifying the increase process and avoiding the cumulative effect of previous years' raises."]

{"sheet":"Initial Information","index":1,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,3],[5,0,5,3],[0,5,0,8],[1,0,1,9],[2,0,2,3],[3,0,3,3],[4,0,4,3],[9,0,9,3],[2,4,2,9],[3,4,3,9],[4,4,4,9],[5,4,5,9],[9,4,9,9],[6,0,6,3],[6,4,6,9],[7,0,7,3],[7,4,7,9],[8,0,8,3],[8,4,8,9],[26,0,26,9],[12,0,12,3],[13,0,13,3],[14,0,14,3],[18,0,18,3],[19,0,23,3],[24,0,24,3],[24,4,24,9],[12,4,12,9],[13,4,13,9],[14,4,14,9],[18,4,18,9],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[11,0,11,3],[10,0,10,3],[10,4,10,9],[11,4,11,9],[23,4,23,5],[19,6,19,9],[20,6,20,9],[21,6,21,9],[22,6,22,9],[23,6,23,9],[15,0,15,3],[15,4,15,9],[17,0,17,3],[17,4,17,9],[16,0,16,3],[16,4,16,9]]}
["Please enter the start date for the first year of the project:",null,null,null,"2026-09-01","Please enter the duration of the project, in months:",null,null,null,24]
["Please complete the following information:"]
["Title of Project:",null,null,null,"title here"]
["Kuali Research Proposal Development #:",null,null,null,9999]
["Name of sponsor:",null,null,null,"Noobs"]
["Prime Sponsor, if applicable:",null,null,null,"Olds"]
["Solicitation #, if applicable:",null,null,null,"this one"]
["CFDA/ALN, if applicable:",null,null,null,123]
["CFDA/ALN description, if applicable:",null,null,null,456]
["Name of PI:",null,null,null,"Viktor Frank"]
["Sponsor proposal due date:",null,null,null,"2026-05-15"]
["# of days until propsal due to sponsor",null,null,null,{"$f":"IF(E11=\"\", \"Pending due date entry\", E11-TODAY())","v":25}]
["Internal deadline for completed proposal application to OSP:",null,null,null,{"$f":"IF(E11=\"\", \"Pending due date entry\", WORKDAY(E11,-3,Holidays!A:A))","v":"2026-05-12"}]
["# of days until proposal due to OSP",null,null,null,{"$f":"IF(E11=\"\", \"Pending due date entry\", E13-TODAY())","v":22}]
["Indirect Cost Rate to be applied:",null,null,null,0.505]
["Indirect Cost Calculation Method:",null,null,null,"MTDC"]
["IDC Comment:"]
["WHOLE DOLLAR (0)  or  TO THE PENNY (2)?",null,null,null,"Whole Dollars",null,null,null,null,null,null,null,{"$f":"IF(E18=\"Whole Dollars\",0,IF(E18=\"Cents\",2,\"\"))","v":0}]
["What is the maximum budget for this proposal budget?"]
["Will Texas State University serve as a lead institution, with subawards included in the project?                                                                                                                                                                             If 'Yes,' then enter the name of the each subaward institution in a separate cell to the right:",null,null,null,"Enter name of subaward institution #1",null,"Enter name of subaward institution #6"]
[null,null,null,null,"Enter name of subaward institution #2",null,"Enter name of subaward institution #7"]
[null,null,null,null,"Enter name of subaward institution #3",null,"Enter name of subaward institution #8"]
[null,null,null,null,"Enter name of subaward institution #4",null,"Enter name of subaward institution #9"]
[null,null,null,null,"Enter name of subaward institution #5",null,"Enter name of subaward institution #10"]
["IF you have an IRB or IACUC protocol in place for this project, please provide the Kuali Research Protocol #.                                                                                                                                                   Note: all compliance is handled by the Research Integrity and Compliance office (RIC)."]
[]
["***                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Please notify your Proposal Coordinator & Research Coordinator if you or any other faculty included in this budget will go up for Tenure & Promotion during this project                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ***"]
[]
[null,null,null,null,null,null,null,null,null,"Release Date: April 13, 2026"]

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["Texas State University",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Non-IDC relevant budget category"]
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[" "," ","Principal Investigator:",null,{"$f":"IF('Initial Information'!E10=\"\", \"\", 'Initial Information'!E10)","v":"Viktor Frank"},null,null,null,null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," ",null,"Project Dates:",{"$f":"'Initial Information'!E1","v":"2026-09-01"},null,null,"through ",{"$f":"IF('Initial Information'!J1<=12, 'DetailedBudget---TXST'!O20, IF('Initial Information'!J1<=24, 'DetailedBudget---TXST'!T20, IF('Initial Information'!J1<=36, 'DetailedBudget---TXST'!Y20, IF('Initial Information'!J1<=48, 'DetailedBudget---TXST'!AD20, IF('Initial Information'!J1<=60, 'DetailedBudget---TXST'!AI20, IF('Initial Information'!J1<=100, 'DetailedBudget---TXST'!BH20))))))","v":"2028-08-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null," ","10% T&P increase, when applicable"]
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[" "," "," ","Due date:",{"$f":"'Initial Information'!E11","v":"2026-05-15"},null,null,"Kuali Research                                Proposal Development record:",null,null,null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null," ","** Annual cost-of-living (inflation) increase: 3%"]
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[null,"# of days until COMPLETE proposal due to OSP: ",null,null,{"$f":"'Initial Information'!E14","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation Rate  +  T&P Raise, if applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"calculated hours of effort based on 2080  annual workhours",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"calculated FTE based on 12-months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated monthly salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated Annualized 12-month salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Personnel Helper Table for NSF budget tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Personnel Helper Table for NSF budget tab"]
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[null,null,"Select Personnel Type",null,null,"Name (or TBD)","Full-time                Monthly Base",null,null,"Fringe Rate",null,null,"Person Months   months of effort"]
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[" "," ","TOTAL SALARIES AND WAGES",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(O24:O75)","v":10300}," "," "," "," ",{"$f":"SUM(T24:T75)","v":10609}," "," "," "," ",{"$f":"SUM(Y24:Y75)","v":0}," "," ",null," ",{"$f":"SUM(AD24:AD75)","v":0}," "," ",null," ",{"$f":"SUM(AI24:AI75)","v":0}," "," ",null," ",{"$f":"SUM(AN24:AN75)","v":0}," "," ",null," ",{"$f":"SUM(AS24:AS75)","v":0}," "," ",null," ",{"$f":"SUM(AX24:AX75)","v":0}," "," ",null," ",{"$f":"SUM(BC24:BC75)","v":0}," "," ",null," ",{"$f":"SUM(BH24:BH75)","v":0}," "," ",{"$f":"SUM(O77:BH77)","v":20909}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,2,null,null,3,null,null,4,null,null,5,null,null,6]
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["For faculty compensation not budgeted in the Personnel section, please remember that the total compensation includes fringe costs.\n\nFringe costs will always be taken out of a stipend when it goes through Payroll. Fringe is proportional to income received and not a flat rate.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB67","v":0}]
[]
["Intra-departmental consulting should be undertaken as a responsibility requiring no additional compensation beyond your Institutional Base Salary (IBS). \n\nException: In unusual cases where consultation crosses departmental lines and the work is in addition to regular responsibilities, any charges for such work representing additional compensation above IBS are allowable provided that such consulting arrangements are specifically provided for in the award or approved in writing by the awarding entity."]
[]
[]
[]
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[null,"FRINGE BENEFITS (automatically calculated from rates entered above in column J)",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" ",2,"Other Personnel",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(KK24:KK75)-O87","v":0}," "," "," "," ",{"$f":"SUM(KP24:KP75)-T87","v":0}," "," "," "," ",{"$f":"SUM(KU24:KU75)-Y87","v":0}," "," "," "," ",{"$f":"SUM(KZ24:KZ75)-AD87","v":0}," "," "," "," ",{"$f":"SUM(LE24:LE75)-AI87","v":0}," "," "," "," ",{"$f":"SUM(LJ24:LJ75)-AN87","v":0}," "," "," "," ",{"$f":"SUM(LO24:LO75)-AS87","v":0}," "," "," "," ",{"$f":"SUM(LT24:LT75)-AX87","v":0}," "," "," "," ",{"$f":"SUM(LY24:LY75)-BC87","v":0}," "," "," "," ",{"$f":"SUM(MD24:MD75)-BH87","v":0}," "," ",{"$f":"SUM(O88:BH88)","v":0}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," ","TOTAL FRINGE BENEFITS",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(O87:O88)","v":2884}," "," "," "," ",{"$f":"SUM(T87:T88)","v":2971}," "," "," "," ",{"$f":"SUM(Y87:Y88)","v":0}," "," "," "," ",{"$f":"SUM(AD87:AD88)","v":0}," "," "," "," ",{"$f":"SUM(AI87:AI88)","v":0}," "," "," "," ",{"$f":"SUM(AN87:AN88)","v":0}," "," "," "," ",{"$f":"SUM(AS87:AS88)","v":0}," "," "," "," ",{"$f":"SUM(AX87:AX88)","v":0}," "," "," "," ",{"$f":"SUM(BC87:BC88)","v":0}," "," "," "," ",{"$f":"SUM(BH87:BH88)","v":0}," "," ",{"$f":"SUM(O90:BH90)","v":5855}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," ","TOTAL SALARIES, WAGES AND FRINGE BENEFITS",null,null,null,null,null,null,null," "," "," "," ",{"$f":"O90+O77","v":13184}," "," "," "," ",{"$f":"T90+T77","v":13580}," "," "," "," ",{"$f":"Y90+Y77","v":0}," "," "," "," ",{"$f":"AD90+AD77","v":0}," "," "," "," ",{"$f":"AI90+AI77","v":0}," "," "," "," ",{"$f":"AN90+AN77","v":0}," "," "," "," ",{"$f":"AS90+AS77","v":0}," "," "," "," ",{"$f":"AX90+AX77","v":0}," "," "," "," ",{"$f":"BC90+BC77","v":0}," "," "," "," ",{"$f":"BH90+BH77","v":0}," "," ",{"$f":"SUM(O92:BH92)","v":26764}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,"PERMANENT EQUIPMENT                                                                                                                                              (List item and dollar amount for each item EXCEEDING $5,000)",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" ",null,"Select Equipment Subcategory:",null,null,"Equipment Description",null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" ",2,"Publication Costs / Documentation / Dissemination",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" ",3,"Consultant / Professional Services:  ",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #1: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O177:BH177)","v":0}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #2: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O178:BH178)","v":0}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #3: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #4: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #5: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #6: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #7: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #8: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #9: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #10: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #11: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #12: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #13: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O189:BH189)","v":0}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #14: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #15: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #16: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #17: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #18: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #19: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #20: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "]
[" ",4,"Computer Services",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O198:BH198)","v":0}," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" ",5,"Subawards: For each individual subaward, the maximum dollar amount that is included in the Indirect Cost Calculation is $25,000.  Any funds exceeding $25,000 are not included in the calculation and should be included in the blue 'Non-IDC relevant portion' line.",null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," ","a)",{"$f":"_xlfn.CONCAT(\"Subaward #1: \", 'Initial Information'!E20)","v":"Subaward #1: Enter name of subaward institution #1"},null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR22 = 0, \"\", MIN(25000, Subawards!BR22))","v":""},null,null,null,null,{"$f":"IF(Subawards!BW22 = 0, \"\", MIN(25000 - SUM(O202), Subawards!BW22))","v":""},null,null,null,null,{"$f":"IF(Subawards!CB22 = 0, \"\", MIN(25000 - SUM(O202:T202), Subawards!CB22))","v":""},null,null,null,null,{"$f":"IF(Subawards!CG22 = 0, \"\", MIN(25000 - SUM(O202:Y202), Subawards!CG22))","v":""},null,null,null,null,{"$f":"IF(Subawards!CL22 = 0, \"\", MIN(25000 - SUM(O202:AD202), Subawards!CL22))","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ22 = 0, \"\", MIN(25000 - SUM(O202:AI202), Subawards!CQ22))","v":""}," "," ",null,null,{"$f":"IF(Subawards!CV22 = 0, \"\", MIN(25000 - SUM($O202:AN202), Subawards!CV22))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DA22 = 0, \"\", MIN(25000 - SUM($O202:AS202), Subawards!DA22))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DF22 = 0, \"\", MIN(25000 - SUM($O202:AX202), Subawards!DF22))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DK22 = 0, \"\", MIN(25000 - SUM($O202:BC202), Subawards!DK22))","v":""},null,null,{"$f":"SUM(O202:BH202)","v":0}]
[null,null,null,"Non-IDC relevant portion",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR22 = 0, \"\", Subawards!BR22 - O202)","v":""},null,null,null,null,{"$f":"IF(Subawards!BW22 = 0, \"\", Subawards!BW22 - T202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CB22 = 0, \"\", Subawards!CB22 - Y202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CG22 = 0, \"\", Subawards!CG22 - AD202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CL22 = 0, \"\", Subawards!CL22 - AI202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ22 = 0, \"\", Subawards!CQ22 - AN202)","v":""}," "," ",null,null,{"$f":"IF(Subawards!CV22 = 0, \"\", Subawards!CV22 - AS202)","v":""}," "," ",null,null,{"$f":"IF(Subawards!DA22 = 0, \"\", Subawards!DA22 - AX202)","v":""}," "," ",null,null,{"$f":"IF(Subawards!DF22 = 0, \"\", Subawards!DF22 - BC202)","v":""}," "," ",null,null,{"$f":"IF(Subawards!DK22 = 0, \"\", Subawards!DK22 - BH202)","v":""},null,null,{"$f":"SUM(O203:BH203)","v":0}]
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[" "," ","b)",{"$f":"_xlfn.CONCAT(\"Subaward #2: \", 'Initial Information'!E21)","v":"Subaward #2: Enter name of subaward institution #2"},null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR26 = 0, \"\", MIN(25000, Subawards!BR26))","v":""},null,null,null,null,{"$f":"IF(Subawards!BW26 = 0, \"\", MIN(25000 - SUM(O206), Subawards!BW26))","v":""},null,null,null,null,{"$f":"IF(Subawards!CB26 = 0, \"\", MIN(25000 - SUM(O206:T206), Subawards!CB26))","v":""},null,null,null,null,{"$f":"IF(Subawards!CG26 = 0, \"\", MIN(25000 - SUM(O206:Y206), Subawards!CG26))","v":""},null,null,null,null,{"$f":"IF(Subawards!CL26 = 0, \"\", MIN(25000 - SUM($O206:AD206), Subawards!CL26))","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ26 = 0, \"\", MIN(25000 - SUM($O206:AI206), Subawards!CQ26))","v":""}," "," ",null,null,{"$f":"IF(Subawards!CV26 = 0, \"\", MIN(25000 - SUM($O206:AN206), Subawards!CV26))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DA26 = 0, \"\", MIN(25000 - SUM($O206:AS206), Subawards!DA26))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DF26 = 0, \"\", MIN(25000 - SUM($O206:AX206), Subawards!DF26))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DK26 = 0, \"\", MIN(25000 - SUM($O206:BC206), Subawards!DK26))","v":""},null,null,{"$f":"SUM(O206:BH206)","v":0}]
[null,null,null,"Non-IDC relevant portion",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR26 = 0, \"\", Subawards!BR26 - O206)","v":""},null,null,null,null,{"$f":"IF(Subawards!BW26 = 0, \"\", Subawards!BW26 - T206)","v":""},null,null,null,null,{"$f":"IF(Subawards!CB26 = 0, \"\", Subawards!CB26 - Y206)","v":""},null,null,null,null,{"$f":"IF(Subawards!CG26 = 0, \"\", Subawards!CG26 - AD206)","v":""},null,null,null,null,{"$f":"IF(Subawards!CL26 = 0, \"\", Subawards!CL26 - AD206)","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ26 = 0, \"\", Subawards!CQ26 - AI206)","v":""}," "," ",null,null,{"$f":"IF(Subawards!CV26 = 0, \"\", Subawards!CV26 - AN206)","v":""}," "," ",null,null,{"$f":"IF(Subawards!DA26 = 0, \"\", Subawards!DA26 - AS206)","v":""}," "," ",null,null,{"$f":"IF(Subawards!DF26 = 0, \"\", Subawards!DF26 - AX206)","v":""}," "," ",null,null,{"$f":"IF(Subawards!DK26 = 0, \"\", Subawards!DK26 - BC206)","v":""},null,null,{"$f":"SUM(O207:BH207)","v":0}]
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[" "," ","c)",{"$f":"_xlfn.CONCAT(\"Subaward #3: \", 'Initial Information'!E22)","v":"Subaward #3: Enter name of subaward institution #3"},null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," "," "," ",null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR38 = 0, \"\", MIN(25000, Subawards!BR38))","v":""},null,null,null,null,{"$f":"IF(Subawards!BW38 = 0, \"\", MIN(25000 - SUM(O218), Subawards!BW38))","v":""},null,null,null,null,{"$f":"IF(Subawards!CB38 = 0, \"\", MIN(25000 - SUM(O218:T218), Subawards!CB38))","v":""},null,null,null,null,{"$f":"IF(Subawards!CG38 = 0, \"\", MIN(25000 - SUM(O218:Y218), Subawards!CG38))","v":""},null,null,null,null,{"$f":"IF(Subawards!CL38 = 0, \"\", MIN(25000 - SUM($O218:AD218), Subawards!CL38))","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ38 = 0, \"\", MIN(25000 - SUM($O218:AI218), Subawards!CQ38))","v":""}," "," ",null,null,{"$f":"IF(Subawards!CV38 = 0, \"\", MIN(25000 - SUM($O218:AN218), Subawards!CV38))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DA38 = 0, \"\", MIN(25000 - SUM($O218:AS218), Subawards!DA38))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DF38 = 0, \"\", MIN(25000 - SUM($O218:AX218), Subawards!DF38))","v":""}," "," ",null,null,{"$f":"IF(Subawards!DK38 = 0, \"\", MIN(25000 - SUM($O218:BC218), Subawards!DK38))","v":""},null,null,{"$f":"SUM(O218:BH218)","v":0}]
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[" "," ","g)",{"$f":"_xlfn.CONCAT(\"Subaward #7: \", 'Initial Information'!G21)","v":"Subaward #7: Enter name of subaward institution #7"},null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," "," "," ",null," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null,null,null,{"$f":"SUM(O270:BH270)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",0," ",null," "]
[" "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null," "," ",null,null,null,null,null," "]
[" "," ","TOTAL OTHER DIRECT COSTS",null,null,null," "," "," "," "," "," "," "," ",{"$f":"SUM(O157:O275)","v":0}," "," "," "," ",{"$f":"SUM(T157:T275)","v":0}," "," "," "," ",{"$f":"SUM(Y157:Y275)","v":0}," "," "," "," ",{"$f":"SUM(AD157:AD275)","v":0}," "," "," "," ",{"$f":"SUM(AI157:AI275)","v":0}," "," "," "," ",{"$f":"SUM(AN157:AN275)","v":0}," "," "," "," ",{"$f":"SUM(AS157:AS275)","v":0}," "," "," "," ",{"$f":"SUM(AX157:AX275)","v":0}," "," "," "," ",{"$f":"SUM(BC157:BC275)","v":0}," "," "," "," ",{"$f":"SUM(BH157:BH275)","v":0}," "," ",{"$f":"SUM(O277:BH277)","v":0}," ",null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "]
[null,"TOTAL DIRECT COSTS",null,null,null,null,null,null,null,null," "," "," "," ",{"$f":"O277+O151+O130+O108+O92","v":13184}," "," "," "," ",{"$f":"T277+T151+T130+T108+T92","v":13580}," "," "," "," ",{"$f":"Y277+Y151+Y130+Y108+Y92","v":0}," "," "," "," ",{"$f":"AD277+AD151+AD130+AD108+AD92","v":0}," "," "," "," ",{"$f":"AI277+AI151+AI130+AI108+AI92","v":0}," "," "," "," ",{"$f":"AN277+AN151+AN130+AN108+AN92","v":0}," "," "," "," ",{"$f":"AS277+AS151+AS130+AS108+AS92","v":0}," "," "," "," ",{"$f":"AX277+AX151+AX130+AX108+AX92","v":0}," "," "," "," ",{"$f":"BC277+BC151+BC130+BC108+BC92","v":0}," "," "," "," ",{"$f":"BH277+BH151+BH130+BH108+BH92","v":0}," "," ",{"$f":"SUM(O280:BH280)","v":26764}," ",null,{"$f":"\"Max budget: \" & TEXT('Initial Information'!E19,\"$#,##0.00\")","v":"Max budget: $0.00"}]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "]
[null,"INDIRECT COSTS ",null,null," "," "," "," "," ",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,{"$f":"\"Difference +/-: \" & TEXT('Initial Information'!E19-BK287,\"$#,##0.00\")","v":"Difference +/-: -$40,280.00"}]
[null," "," "," "," ",{"$f":"IF('Initial Information'!E16=\"MTDC\", \"Modified Total Direct Cost (MTDC) Rate:\", \"Total Direct Cost (TDC) Rate:\")","v":"Modified Total Direct Cost (MTDC) Rate:"},null,null," ",{"$f":"IF(N293=TRUE, 0.42857, 'Initial Information'!E15)","v":0.505}," "," ","IDC Base"," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    O280-SUM(\n        IF(ISNUMBER(O266),O266,0),\n        IF(ISNUMBER(O267),O267,0),\n        IF(ISNUMBER(O268),O268,0),\n        IF(ISNUMBER(O269),O269,0),\n        IF(ISNUMBER(O270),O270,0),\n        IF(ISNUMBER(O271),O271,0),\n        IF(ISNUMBER(O272),O272,0),\n        IF(ISNUMBER(O273),O273,0),\n        IF(ISNUMBER(O274),O274,0),\n        IF(ISNUMBER(O275),O275,0),\n        IF(ISNUMBER(O241),O241,0),\n        IF(ISNUMBER(O239),O239,0),\n        IF(ISNUMBER(O235),O235,0),\n        IF(ISNUMBER(O231),O231,0),\n        IF(ISNUMBER(O227),O227,0),\n        IF(ISNUMBER(O223),O223,0),\n        IF(ISNUMBER(O219),O219,0),\n        IF(ISNUMBER(O215),O215,0),\n        IF(ISNUMBER(O211),O211,0),\n        IF(ISNUMBER(O207),O207,0),\n        IF(ISNUMBER(O203),O203,0),\n        IF(ISNUMBER(O151),O151,0),\n        IF(ISNUMBER(O108),O108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    O280,\n'Initial Information'!$E$16=\"S&W\",\n    O77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    O92\n)","v":13184}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    T280-SUM(\n        IF(ISNUMBER(T266),T266,0),\n        IF(ISNUMBER(T267),T267,0),\n        IF(ISNUMBER(T268),T268,0),\n        IF(ISNUMBER(T269),T269,0),\n        IF(ISNUMBER(T270),T270,0),\n        IF(ISNUMBER(T271),T271,0),\n        IF(ISNUMBER(T272),T272,0),\n        IF(ISNUMBER(T273),T273,0),\n        IF(ISNUMBER(T274),T274,0),\n        IF(ISNUMBER(T275),T275,0),\n        IF(ISNUMBER(T241),T241,0),\n        IF(ISNUMBER(T239),T239,0),\n        IF(ISNUMBER(T235),T235,0),\n        IF(ISNUMBER(T231),T231,0),\n        IF(ISNUMBER(T227),T227,0),\n        IF(ISNUMBER(T223),T223,0),\n        IF(ISNUMBER(T219),T219,0),\n        IF(ISNUMBER(T215),T215,0),\n        IF(ISNUMBER(T211),T211,0),\n        IF(ISNUMBER(T207),T207,0),\n        IF(ISNUMBER(T203),T203,0),\n        IF(ISNUMBER(T151),T151,0),\n        IF(ISNUMBER(T108),T108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    T280,\n'Initial Information'!$E$16=\"S&W\",\n    T77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    T92\n)","v":13580}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    Y280-SUM(\n        IF(ISNUMBER(Y266),Y266,0),\n        IF(ISNUMBER(Y267),Y267,0),\n        IF(ISNUMBER(Y268),Y268,0),\n        IF(ISNUMBER(Y269),Y269,0),\n        IF(ISNUMBER(Y270),Y270,0),\n        IF(ISNUMBER(Y271),Y271,0),\n        IF(ISNUMBER(Y272),Y272,0),\n        IF(ISNUMBER(Y273),Y273,0),\n        IF(ISNUMBER(Y274),Y274,0),\n        IF(ISNUMBER(Y275),Y275,0),\n        IF(ISNUMBER(Y241),Y241,0),\n        IF(ISNUMBER(Y239),Y239,0),\n        IF(ISNUMBER(Y235),Y235,0),\n        IF(ISNUMBER(Y231),Y231,0),\n        IF(ISNUMBER(Y227),Y227,0),\n        IF(ISNUMBER(Y223),Y223,0),\n        IF(ISNUMBER(Y219),Y219,0),\n        IF(ISNUMBER(Y215),Y215,0),\n        IF(ISNUMBER(Y211),Y211,0),\n        IF(ISNUMBER(Y207),Y207,0),\n        IF(ISNUMBER(Y203),Y203,0),\n        IF(ISNUMBER(Y151),Y151,0),\n        IF(ISNUMBER(Y108),Y108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    Y280,\n'Initial Information'!$E$16=\"S&W\",\n    Y77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    Y92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AD280-SUM(\n        IF(ISNUMBER(AD266),AD266,0),\n        IF(ISNUMBER(AD267),AD267,0),\n        IF(ISNUMBER(AD268),AD268,0),\n        IF(ISNUMBER(AD269),AD269,0),\n        IF(ISNUMBER(AD270),AD270,0),\n        IF(ISNUMBER(AD271),AD271,0),\n        IF(ISNUMBER(AD272),AD272,0),\n        IF(ISNUMBER(AD273),AD273,0),\n        IF(ISNUMBER(AD274),AD274,0),\n        IF(ISNUMBER(AD275),AD275,0),\n        IF(ISNUMBER(AD241),AD241,0),\n        IF(ISNUMBER(AD239),AD239,0),\n        IF(ISNUMBER(AD235),AD235,0),\n        IF(ISNUMBER(AD231),AD231,0),\n        IF(ISNUMBER(AD227),AD227,0),\n        IF(ISNUMBER(AD223),AD223,0),\n        IF(ISNUMBER(AD219),AD219,0),\n        IF(ISNUMBER(AD215),AD215,0),\n        IF(ISNUMBER(AD211),AD211,0),\n        IF(ISNUMBER(AD207),AD207,0),\n        IF(ISNUMBER(AD203),AD203,0),\n        IF(ISNUMBER(AD151),AD151,0),\n        IF(ISNUMBER(AD108),AD108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AD280,\n'Initial Information'!$E$16=\"S&W\",\n    AD77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AD92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AI280-SUM(\n        IF(ISNUMBER(AI266),AI266,0),\n        IF(ISNUMBER(AI267),AI267,0),\n        IF(ISNUMBER(AI268),AI268,0),\n        IF(ISNUMBER(AI269),AI269,0),\n        IF(ISNUMBER(AI270),AI270,0),\n        IF(ISNUMBER(AI271),AI271,0),\n        IF(ISNUMBER(AI272),AI272,0),\n        IF(ISNUMBER(AI273),AI273,0),\n        IF(ISNUMBER(AI274),AI274,0),\n        IF(ISNUMBER(AI275),AI275,0),\n        IF(ISNUMBER(AI241),AI241,0),\n        IF(ISNUMBER(AI239),AI239,0),\n        IF(ISNUMBER(AI235),AI235,0),\n        IF(ISNUMBER(AI231),AI231,0),\n        IF(ISNUMBER(AI227),AI227,0),\n        IF(ISNUMBER(AI223),AI223,0),\n        IF(ISNUMBER(AI219),AI219,0),\n        IF(ISNUMBER(AI215),AI215,0),\n        IF(ISNUMBER(AI211),AI211,0),\n        IF(ISNUMBER(AI207),AI207,0),\n        IF(ISNUMBER(AI203),AI203,0),\n        IF(ISNUMBER(AI151),AI151,0),\n        IF(ISNUMBER(AI108),AI108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AI280,\n'Initial Information'!$E$16=\"S&W\",\n    AI77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AI92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AN280-SUM(\n        IF(ISNUMBER(AN266),AN266,0),\n        IF(ISNUMBER(AN267),AN267,0),\n        IF(ISNUMBER(AN268),AN268,0),\n        IF(ISNUMBER(AN269),AN269,0),\n        IF(ISNUMBER(AN270),AN270,0),\n        IF(ISNUMBER(AN271),AN271,0),\n        IF(ISNUMBER(AN272),AN272,0),\n        IF(ISNUMBER(AN273),AN273,0),\n        IF(ISNUMBER(AN274),AN274,0),\n        IF(ISNUMBER(AN275),AN275,0),\n        IF(ISNUMBER(AN241),AN241,0),\n        IF(ISNUMBER(AN239),AN239,0),\n        IF(ISNUMBER(AN235),AN235,0),\n        IF(ISNUMBER(AN231),AN231,0),\n        IF(ISNUMBER(AN227),AN227,0),\n        IF(ISNUMBER(AN223),AN223,0),\n        IF(ISNUMBER(AN219),AN219,0),\n        IF(ISNUMBER(AN215),AN215,0),\n        IF(ISNUMBER(AN211),AN211,0),\n        IF(ISNUMBER(AN207),AN207,0),\n        IF(ISNUMBER(AN203),AN203,0),\n        IF(ISNUMBER(AN151),AN151,0),\n        IF(ISNUMBER(AN108),AN108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AN280,\n'Initial Information'!$E$16=\"S&W\",\n    AN77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AN92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AS280-SUM(\n        IF(ISNUMBER(AS266),AS266,0),\n        IF(ISNUMBER(AS267),AS267,0),\n        IF(ISNUMBER(AS268),AS268,0),\n        IF(ISNUMBER(AS269),AS269,0),\n        IF(ISNUMBER(AS270),AS270,0),\n        IF(ISNUMBER(AS271),AS271,0),\n        IF(ISNUMBER(AS272),AS272,0),\n        IF(ISNUMBER(AS273),AS273,0),\n        IF(ISNUMBER(AS274),AS274,0),\n        IF(ISNUMBER(AS275),AS275,0),\n        IF(ISNUMBER(AS241),AS241,0),\n        IF(ISNUMBER(AS239),AS239,0),\n        IF(ISNUMBER(AS235),AS235,0),\n        IF(ISNUMBER(AS231),AS231,0),\n        IF(ISNUMBER(AS227),AS227,0),\n        IF(ISNUMBER(AS223),AS223,0),\n        IF(ISNUMBER(AS219),AS219,0),\n        IF(ISNUMBER(AS215),AS215,0),\n        IF(ISNUMBER(AS211),AS211,0),\n        IF(ISNUMBER(AS207),AS207,0),\n        IF(ISNUMBER(AS203),AS203,0),\n        IF(ISNUMBER(AS151),AS151,0),\n        IF(ISNUMBER(AS108),AS108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AS280,\n'Initial Information'!$E$16=\"S&W\",\n    AS77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AS92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AX280-SUM(\n        IF(ISNUMBER(AX266),AX266,0),\n        IF(ISNUMBER(AX267),AX267,0),\n        IF(ISNUMBER(AX268),AX268,0),\n        IF(ISNUMBER(AX269),AX269,0),\n        IF(ISNUMBER(AX270),AX270,0),\n        IF(ISNUMBER(AX271),AX271,0),\n        IF(ISNUMBER(AX272),AX272,0),\n        IF(ISNUMBER(AX273),AX273,0),\n        IF(ISNUMBER(AX274),AX274,0),\n        IF(ISNUMBER(AX275),AX275,0),\n        IF(ISNUMBER(AX241),AX241,0),\n        IF(ISNUMBER(AX239),AX239,0),\n        IF(ISNUMBER(AX235),AX235,0),\n        IF(ISNUMBER(AX231),AX231,0),\n        IF(ISNUMBER(AX227),AX227,0),\n        IF(ISNUMBER(AX223),AX223,0),\n        IF(ISNUMBER(AX219),AX219,0),\n        IF(ISNUMBER(AX215),AX215,0),\n        IF(ISNUMBER(AX211),AX211,0),\n        IF(ISNUMBER(AX207),AX207,0),\n        IF(ISNUMBER(AX203),AX203,0),\n        IF(ISNUMBER(AX151),AX151,0),\n        IF(ISNUMBER(AX108),AX108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AX280,\n'Initial Information'!$E$16=\"S&W\",\n    AX77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AX92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    BC280-SUM(\n        IF(ISNUMBER(BC266),BC266,0),\n        IF(ISNUMBER(BC267),BC267,0),\n        IF(ISNUMBER(BC268),BC268,0),\n        IF(ISNUMBER(BC269),BC269,0),\n        IF(ISNUMBER(BC270),BC270,0),\n        IF(ISNUMBER(BC271),BC271,0),\n        IF(ISNUMBER(BC272),BC272,0),\n        IF(ISNUMBER(BC273),BC273,0),\n        IF(ISNUMBER(BC274),BC274,0),\n        IF(ISNUMBER(BC275),BC275,0),\n        IF(ISNUMBER(BC241),BC241,0),\n        IF(ISNUMBER(BC239),BC239,0),\n        IF(ISNUMBER(BC235),BC235,0),\n        IF(ISNUMBER(BC231),BC231,0),\n        IF(ISNUMBER(BC227),BC227,0),\n        IF(ISNUMBER(BC223),BC223,0),\n        IF(ISNUMBER(BC219),BC219,0),\n        IF(ISNUMBER(BC215),BC215,0),\n        IF(ISNUMBER(BC211),BC211,0),\n        IF(ISNUMBER(BC207),BC207,0),\n        IF(ISNUMBER(BC203),BC203,0),\n        IF(ISNUMBER(BC151),BC151,0),\n        IF(ISNUMBER(BC108),BC108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    BC280,\n'Initial Information'!$E$16=\"S&W\",\n    BC77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    BC92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    BH280-SUM(\n        IF(ISNUMBER(BH266),BH266,0),\n        IF(ISNUMBER(BH267),BH267,0),\n        IF(ISNUMBER(BH268),BH268,0),\n        IF(ISNUMBER(BH269),BH269,0),\n        IF(ISNUMBER(BH270),BH270,0),\n        IF(ISNUMBER(BH271),BH271,0),\n        IF(ISNUMBER(BH272),BH272,0),\n        IF(ISNUMBER(BH273),BH273,0),\n        IF(ISNUMBER(BH274),BH274,0),\n        IF(ISNUMBER(BH275),BH275,0),\n        IF(ISNUMBER(BH241),BH241,0),\n        IF(ISNUMBER(BH239),BH239,0),\n        IF(ISNUMBER(BH235),BH235,0),\n        IF(ISNUMBER(BH231),BH231,0),\n        IF(ISNUMBER(BH227),BH227,0),\n        IF(ISNUMBER(BH223),BH223,0),\n        IF(ISNUMBER(BH219),BH219,0),\n        IF(ISNUMBER(BH215),BH215,0),\n        IF(ISNUMBER(BH211),BH211,0),\n        IF(ISNUMBER(BH207),BH207,0),\n        IF(ISNUMBER(BH203),BH203,0),\n        IF(ISNUMBER(BH151),BH151,0),\n        IF(ISNUMBER(BH108),BH108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    BH280,\n'Initial Information'!$E$16=\"S&W\",\n    BH77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    BH92\n)","v":0}," "," ",{"$f":"SUM(O283:BH283)","v":26764}," ",null," "]
[" ","TOTAL INDIRECT COSTS (F&A)",null,null,null,null,null,null,null,null,null," "," "," ",{"$f":"ROUND(O283 * $J283, 'Initial Information'!$M$18)","v":6658}," "," "," "," ",{"$f":"ROUND(T283 * $J283, 'Initial Information'!$M$18)","v":6858}," "," "," "," ",{"$f":"ROUND(Y283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AD283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AI283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AN283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AS283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AX283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(BC283 * $J283, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(BH283 * $J283, 'Initial Information'!$M$18)","v":0}," "," ",{"$f":"SUM(O284:BH284)","v":13516}," ",null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "]
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[null,"TOTAL COSTS",null,null," ",null," "," "," "," "," "," "," "," ",{"$f":"O284+O280","v":19842}," "," "," "," ",{"$f":"T284+T280","v":20438}," "," "," "," ",{"$f":"Y284+Y280","v":0}," "," "," "," ",{"$f":"AD284+AD280","v":0}," "," "," "," ",{"$f":"AI284+AI280","v":0}," "," "," "," ",{"$f":"AN284+AN280","v":0}," "," "," "," ",{"$f":"AS284+AS280","v":0}," "," "," "," ",{"$f":"AX284+AX280","v":0}," "," "," "," ",{"$f":"BC284+BC280","v":0}," "," "," "," ",{"$f":"BH284+BH280","v":0}," "," ",{"$f":"SUM(O287:BH287)","v":40280}," ",null," "]
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[]
[null,null,null,"Table 1",null,null,null,null,null,"unrecovered IDC",null,null,null,null,{"$f":"ROUND(O283*$J$291,'Initial Information'!$M$18)-O284","v":0},null,null,null,null,{"$f":"ROUND(T283*$J$291,'Initial Information'!$M$18)-T284","v":0},null,null,null,null,{"$f":"ROUND(Y283*$J$291,'Initial Information'!$M$18)-Y284","v":0},null,null,null,null,{"$f":"ROUND(AD283*$J$291,'Initial Information'!$M$18)-AD284","v":0},null,null,null,null,{"$f":"ROUND(AI283*$J$291,'Initial Information'!$M$18)-AI284","v":0},null,null,null,null,{"$f":"ROUND(AN283*$J$291,'Initial Information'!$M$18)-AN284","v":0},null,null,null,null,{"$f":"ROUND(AS283*$J$291,'Initial Information'!$M$18)-AS284","v":0},null,null,null,null,{"$f":"ROUND(AX283*$J$291,'Initial Information'!$M$18)-AX284","v":0},null,null,null,null,{"$f":"ROUND(BC283*$J$291,'Initial Information'!$M$18)-BC284","v":0},null,null,null,null,{"$f":"ROUND(BH283*$J$291,'Initial Information'!$M$18)-BH284","v":0},null,null,{"$f":"SUM(O290:BH290)","v":0}]
[null,null,null,null,null,null,null,"rate:",null,0.505]
[]
[null,null,null,"Table 2",null,{"$f":"IF(BK287=0, \"\", \"IDC is \" & TEXT(BK284/BK287, \"0.0%\") & \" of the total request.\")","v":"IDC is 33.6% of the total request."},null,"USDA","Indirect Costs (USDA’s 30% TFFA cap method):",null,null,null,0.42857000000000001,false,{"$f":"ROUND(O280*$M$293,'Initial Information'!$M$18)","v":5650},null,null,null,null,{"$f":"ROUND(T280*$M$293,'Initial Information'!$M$18)","v":5820},null,null,null,null,{"$f":"ROUND(Y280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AD280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AI280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AN280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AS280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AX280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BC280*$M$293,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BH280*$M$293,'Initial Information'!$M$18)","v":0},null,null,{"$f":"SUM(O293:BH293)","v":11470}]
[null,null,null,null,null,{"$f":"IF(J283=0.505,\n   IF(BK294/BK287>0.3,\n      \"This exceeds USDA’s 30% cap—use TFFA.\",\n      \"This is within USDA’s 30% cap—use MTDC.\"),\n   \"TFFA selected—IDC capped at 30% of the award.\")","v":"This exceeds USDA’s 30% cap—use TFFA."},null,"TXST","Indirect Costs (TXST’s standard 50.5% MTDC method):",null,null,null,0.505,null,{"$f":"ROUND(O283*$M$294,'Initial Information'!$M$18)","v":6658},null,null,null,null,{"$f":"ROUND(T283*$M$294,'Initial Information'!$M$18)","v":6858},null,null,null,null,{"$f":"ROUND(Y283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AD283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AI283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AN283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AS283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AX283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BC283*$M$294,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BH283*$M$294,'Initial Information'!$M$18)","v":0},null,null,{"$f":"SUM(O294:BH294)","v":13516}]
[]
[null,null,null,"Table 3",null,null,null,"If 'CostShareBudget' tab is used:"]
[null,null,null,null,null,null,null,"% of Total Project Cost that is Cost Share: ",null,null,null,null,{"$f":"CostShareBudget!BK291","v":"No Cost Share"},null,{"$f":"CostShareBudget!O291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!T291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!Y291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AD291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AI291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AN291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AS291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AX291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!BC291","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!BH291","v":"No Cost Share"},null,null,{"$f":"CostShareBudget!BK291","v":"No Cost Share"}]
[null,null,null,null,null,null,null,"with a total of ",null,{"$f":"CostShareBudget!BK287","v":0},null,null,"of committed cost share"]
[null,null,null,null,null,null,null,"% of Award Amount that is Cost Share: ",null,null,null,null,{"$f":"IFERROR(BK287 / 'DetailedBudget---TXST'!BK287, \"No Cost Share\")","v":1},null,{"$f":"CostShareBudget!O294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!T294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!Y294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AD294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AI294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AN294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AS294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!AX294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!BC294","v":"No Cost Share"},null,null,null,null,{"$f":"CostShareBudget!BH294","v":"No Cost Share"},null,null,{"$f":"CostShareBudget!BK294","v":"No Cost Share"}]
[null,null,null,null,null,null,null,"with a total of ",null,{"$f":"CostShareBudget!BK287","v":0},null,null,"of committed cost share"]
[]
[null,null,null,"Table 4",null,null,null,"NIH - Modular budget",null,null,null,null,null,null,{"$f":"M19","v":"Year 1"},null,null,null,null,{"$f":"R19","v":"Year 2"},null,null,null,null,{"$f":"W19","v":"Year 3"},null,null,null,null,{"$f":"AB19","v":"Year 4"},null,null,null,null,{"$f":"AG19","v":"Year 5"},null,null,null,null,"Year 6",null,null,null,null,{"$f":"AQ19","v":"Year 7"},null,null,null,null,{"$f":"AV19","v":"Year 8"},null,null,null,null,{"$f":"BA19","v":"Year 9"},null,null,null,null,{"$f":"BF19","v":"Year 10"}]
[null,null,null,null,null,null,null,"Requested in application"]
[null,null,null,null,null,null,null,null,null,"A. Direct Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Cost less Consortium IDC",{"$f":"CEILING(('DetailedBudget---TXST'!O280-O306),25000)","v":25000},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!T280-T306),25000)","v":25000},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!Y280-Y306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AD280-AD306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AI280-AI306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AN280-AN306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AS280-AS306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AX280-AX306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!BC280-BC306),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!BH280-BH306),25000)","v":0},null,null,{"$f":"SUM(O305:BH305)","v":50000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Consortium IDC",{"$f":"Subawards!EC22","v":0},null,null,null,null,{"$f":"Subawards!EC26","v":0},null,null,null,null,{"$f":"Subawards!EC30","v":0},null,null,null,null,{"$f":"Subawards!EC34","v":0},null,null,null,null,{"$f":"Subawards!EC38","v":0},null,null,null,null,{"$f":"Subawards!EH38","v":0},null,null,null,null,{"$f":"Subawards!DN42","v":0},null,null,null,null,{"$f":"Subawards!DS42","v":0},null,null,null,null,{"$f":"Subawards!DX42","v":0},null,null,null,null,{"$f":"Subawards!EC42","v":0},null,null,{"$f":"SUM(O306:BH306)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Costs",{"$f":"O305+O306","v":25000},null,null,null,null,{"$f":"T305+T306","v":25000},null,null,null,null,{"$f":"Y305+Y306","v":0},null,null,null,null,{"$f":"AD305+AD306","v":0},null,null,null,null,{"$f":"AI305+AI306","v":0},null,null,null,null,{"$f":"AN305+AN306","v":0},null,null,null,null,{"$f":"AS305+AS306","v":0},null,null,null,null,{"$f":"AX305+AX306","v":0},null,null,null,null,{"$f":"BC305+BC306","v":0},null,null,null,null,{"$f":"BH305+BH306","v":0},null,null,{"$f":"SUM(O307:BH307)","v":50000}]
[]
[null,null,null,null,null,null,null,null,null,"B. Indirect Costs",null,null,null,null,{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AN284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AS284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AX284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BC284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,null,{"$f":"SUM(O309:BH309)","v":13516}]
[]
[null,null,null,null,null,null,null,null,null,"C. Total Direct + IDC",null,null,null,null,{"$f":"O309+O307","v":31658},null,null,null,null,{"$f":"T309+T307","v":31858},null,null,null,null,{"$f":"Y309+Y307","v":0},null,null,null,null,{"$f":"AD309+AD307","v":0},null,null,null,null,{"$f":"AI309+AI307","v":0},null,null,null,null,{"$f":"AN309+AN307","v":0},null,null,null,null,{"$f":"AS309+AS307","v":0},null,null,null,null,{"$f":"AX309+AX307","v":0},null,null,null,null,{"$f":"BC309+BC307","v":0},null,null,null,null,{"$f":"BH309+BH307","v":0},null,null,{"$f":"SUM(O311:BH311)","v":63516}]

{"sheet":"NSPIRES","index":3,"n_rows":26,"n_cols":26,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
["Proposal:",{"$f":"'Initial Information'!E3","v":"title here"}]
[]
["Budget"]
[null,null,"Budget Period:",1,null,null,null,null,2,null,null,null,null,3,null,null,null,null,4,null,null,null,null,5,null,"Total"]
[null,null,"Start Date",{"$f":"'DetailedBudget---TXST'!M20","v":"2026-09-01"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!R20","v":"2027-09-01"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!W20","v":"2028-09-01"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AB20","v":"2029-09-01"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AG20","v":"2030-09-01"}]
[null,null,"End Date",{"$f":"'DetailedBudget---TXST'!O20","v":"2027-08-31"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T20","v":"2028-08-31"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y20","v":"2029-08-31"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD20","v":"2030-08-31"},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI20","v":"2031-08-31"}]
[]
["A.","Senior/Key Person",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D8:X8)","v":0}]
["B.","Other Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:X9)","v":0}]
[]
[null,null,"Total Salary and Wages (A+B)",{"$f":"D8+D9","v":0},null,null,null,null,{"$f":"I8+I9","v":0},null,null,null,null,{"$f":"N8+N9","v":0},null,null,null,null,{"$f":"S8+S9","v":0},null,null,null,null,{"$f":"X8+X9","v":0},null,{"$f":"SUM(D11:X11)","v":0}]
[]
[]
["C.","Equipment Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D14:X14)","v":0}]
["D.","Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:X15)","v":0}]
["E.","Participant/Trainee Support Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:X16)","v":0}]
["F.","Other Direct Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D17:X17)","v":0}]
[null,"G.","Direct Costs (A through F)",{"$f":"SUM(D14:D17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z14:Z17)","v":0}]
[]
[]
["H.","Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:X21)","v":0}]
[null,"I.","Total Direct and Indirect Costs (G+H)",{"$f":"D18+D21","v":0},null,null,null,null,{"$f":"I18+I21","v":0},null,null,null,null,{"$f":"N18+N21","v":0},null,null,null,null,{"$f":"S18+S21","v":0},null,null,null,null,{"$f":"X18+X21","v":0},null,{"$f":"SUM(D22:X22)","v":0}]
[]
["J.","Fee"]
[]
["K.","Budget Total (I+J)",null,{"$f":"D22+D24","v":0},null,null,null,null,{"$f":"I22+I24","v":0},null,null,null,null,{"$f":"N22+N24","v":0},null,null,null,null,{"$f":"S22+S24","v":0},null,null,null,null,{"$f":"X22+X24","v":0},null,{"$f":"SUM(D26:X26)","v":0}]

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["RESEARCH & RELATED BUDGET (TOTAL FED  +  NON-FED) - BUDGET PERIOD 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESEARCH & RELATED BUDGET (TOTAL FED  +  NON-FED) - BUDGET PERIOD 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESEARCH & RELATED BUDGET (TOTAL FED  +  NON-FED) - BUDGET PERIOD 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESEARCH & RELATED BUDGET (TOTAL FED  +  NON-FED) - BUDGET PERIOD 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESEARCH & RELATED BUDGET (TOTAL FED  +  NON-FED) - BUDGET PERIOD 5"]
[]
["UEI: ","HS5HWWK1AAU5",null,null,null,null,"Enter name of organization: ","Texas State University",null,null,null,null,null,null,null,"UEI: ","HS5HWWK1AAU5",null,null,null,null,"Enter name of organization: ","Texas State University",null,null,null,null,null,null,null,"UEI: ","HS5HWWK1AAU5",null,null,null,null,"Enter name of organization: ","Texas State University",null,null,null,null,null,null,null,"UEI: ","HS5HWWK1AAU5",null,null,null,null,"Enter name of organization: ","Texas State University",null,null,null,null,null,null,null,"UEI: ","HS5HWWK1AAU5",null,null,null,null,"Enter name of organization: ","Texas State University"]
[]
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[]
["A. SENIOR/KEY PERSON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A. SENIOR/KEY PERSON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A. SENIOR/KEY PERSON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A. SENIOR/KEY PERSON",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A. SENIOR/KEY PERSON"]
[]
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[null,null,{"$f":"'DetailedBudget---TXST'!$F24","v":"Viktor Frank"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DetailedBudget---TXST'!$F24","v":"Viktor Frank"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DetailedBudget---TXST'!$F24","v":"Viktor Frank"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DetailedBudget---TXST'!$F24","v":"Viktor Frank"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DetailedBudget---TXST'!$F24","v":"Viktor Frank"}]
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["PD/PI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD/PI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD/PI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD/PI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD/PI"]
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[]
[]
["B. OTHER PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B. OTHER PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B. OTHER PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B. OTHER PERSONNEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B. OTHER PERSONNEL"]
[]
["Number of Personnel",null,null,"Project Role",null,null,"Cal/Acad./Summer                                                                 Months","Req. Salary","Fringe",null,"Total (Sal & Fringe)","Federal","Non-Federal",null,null,"Number of Personnel",null,null,"Project Role",null,null,"Cal/Acad./Summer                                                                 Months","Req. Salary","Fringe",null,"Total (Sal & Fringe)","Federal","Non-Federal",null,null,"Number of Personnel",null,null,"Project Role",null,null,"Cal/Acad./Summer                                                                 Months","Req. Salary","Fringe",null,"Total (Sal & Fringe)","Federal","Non-Federal",null,null,"Number of Personnel",null,null,"Project Role",null,null,"Cal/Acad./Summer                                                                 Months","Req. Salary","Fringe",null,"Total (Sal & Fringe)","Federal","Non-Federal",null,null,"Number of Personnel",null,null,"Project Role",null,null,"Cal/Acad./Summer                                                                 Months","Req. Salary","Fringe",null,"Total (Sal & Fringe)","Federal","Non-Federal"]
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[]
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(Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!T24:T75\n)","v":10609},{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!C24:C75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!C24:C75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!C24:C75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!KP24:KP75\n)","v":2971},null,{"$f":"X423+W423","v":13580},{"$f":"Z423","v":13580},"zero dollars",null,null,null,{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!R24:R75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!R24:R75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!R24:R75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  --('DetailedBudget---TXST'!AI24:AI75>0)\n)","v":0},null,{"$f":"\"Other Personnel (Uncategorized)\"","v":"Other Personnel (Uncategorized)"},null,null,null,{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!R24:R75)<>45),\n  --('DetailedBudget---TXST'!R24:R75<>\"\"),\n  --ISNA(MATCH('DetailedBudget---TXST'!R24:R75, {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!AI24:AI75\n)","v":0},{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!R24:R75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!R24:R75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!R24:R75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!LE24:LE75\n)","v":0},null,{"$f":"AM423+AL423","v":0},{"$f":"AO423","v":0},"zero dollars",null,null,null,{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!AG24:AG75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!AG24:AG75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!AG24:AG75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  --('DetailedBudget---TXST'!AX24:AX75>0)\n)","v":0},null,{"$f":"\"Other Personnel (Uncategorized)\"","v":"Other Personnel (Uncategorized)"},null,null,null,{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!AG24:AG75)<>45),\n  --('DetailedBudget---TXST'!AG24:AG75<>\"\"),\n  --ISNA(MATCH('DetailedBudget---TXST'!AG24:AG75, {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!AX24:AX75\n)","v":0},{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!AG24:AG75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!AG24:AG75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!AG24:AG75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!LT24:LT75\n)","v":0},null,{"$f":"BB423+BA423","v":0},{"$f":"BD423","v":0},"zero dollars",null,null,null,{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!AV24:AV75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!AV24:AV75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!AV24:AV75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  --('DetailedBudget---TXST'!BM24:BM75>0)\n)","v":0},null,{"$f":"\"Other Personnel (Uncategorized)\"","v":"Other Personnel (Uncategorized)"},null,null,null,{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!AV24:AV75)<>45),\n  --('DetailedBudget---TXST'!AV24:AV75<>\"\"),\n  --ISNA(MATCH('DetailedBudget---TXST'!AV24:AV75, {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!BM24:BM75\n)","v":0},{"$f":"SUMPRODUCT(\n  --(ROW('DetailedBudget---TXST'!AV24:AV75)<>45),\n  --(LEN(TRIM('DetailedBudget---TXST'!AV24:AV75))>0),\n  --ISNA(MATCH(TRIM('DetailedBudget---TXST'!AV24:AV75), {\"Post Doc (Unclassified)\",\"DRA (Unclassified)\",\"GRA (Unclassified)\",\"UGRA (Student Employee) Hourly Rate:\",\"Administrative Assistant\"}, 0)),\n  'DetailedBudget---TXST'!MI24:MI75\n)","v":0},null,{"$f":"BQ423+BP423","v":0},{"$f":"BS423","v":0},"zero dollars"]
[]
["Total Number of Other Personnel",null,null,null,null,null,null,null,null,"Total Other Personnel",{"$f":"SUM(K415:K423)","v":13184},{"$f":"SUM(L415:L423)","v":13184},"zero dollars",null,null,"Total Number of Other Personnel",null,null,null,null,null,null,null,null,"Total Other Personnel",{"$f":"SUM(Z415:Z423)","v":13580},{"$f":"SUM(AA415:AA423)","v":13580},"zero dollars",null,null,"Total Number of Other Personnel",null,null,null,null,null,null,null,null,"Total Other Personnel",{"$f":"SUM(AO415:AO423)","v":0},{"$f":"SUM(AP415:AP423)","v":0},"zero dollars",null,null,"Total Number of Other Personnel",null,null,null,null,null,null,null,null,"Total Other Personnel",{"$f":"SUM(BD415:BD423)","v":0},{"$f":"SUM(BE415:BE423)","v":0},"zero dollars",null,null,"Total Number of Other Personnel",null,null,null,null,null,null,null,null,"Total Other Personnel",{"$f":"SUM(BS415:BS423)","v":0},{"$f":"SUM(BT415:BT423)","v":0},"zero dollars"]
[null,{"$f":"SUM(B415:B423)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q415:Q423)","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF415:AF423)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU415:AU423)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BJ415:BJ423)","v":0}]
[null,null,null,null,null,null,"Total Salary, Wages and Fringe Benefits (A+B)",null,null,null,{"$f":"K424+K418+K408+K98+K88+K78+K68+K58+K48+K38","v":0},{"$f":"L424+L418+L408+L98+L88+L78+L68+L58+L48+L38","v":0},"zero dollars",null,null,null,null,null,null,null,null,"Total Salary, Wages and Fringe Benefits (A+B)",null,null,null,{"$f":"Z424+Z418+Z408+Z98+Z88+Z78+Z68+Z58+Z48+Z38","v":0},{"$f":"AA424+AA418+AA408+AA98+AA88+AA78+AA68+AA58+AA48+AA38","v":0},"zero dollars",null,null,null,null,null,null,null,null,"Total Salary, Wages and Fringe Benefits (A+B)",null,null,null,{"$f":"AO424+AO418+AO408+AO98+AO88+AO78+AO68+AO58+AO48+AO38","v":0},{"$f":"AP424+AP418+AP408+AP98+AP88+AP78+AP68+AP58+AP48+AP38","v":0},"zero dollars",null,null,null,null,null,null,null,null,"Total Salary, Wages and Fringe Benefits (A+B)",null,null,null,{"$f":"BD424+BD418+BD408+BD98+BD88+BD78+BD68+BD58+BD48+BD38","v":0},{"$f":"BE424+BE418+BE408+BE98+BE88+BE78+BE68+BE58+BE48+BE38","v":0},"zero dollars",null,null,null,null,null,null,null,null,"Total Salary, Wages and Fringe Benefits (A+B)",null,null,null,{"$f":"BS424+BS418+BS408+BS98+BS88+BS78+BS68+BS58+BS48+BS38","v":0},{"$f":"BT424+BT418+BT408+BT98+BT88+BT78+BT68+BT58+BT48+BT38","v":0},"zero dollars"]
[]
[]
["C. EQUIPMENT DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C. EQUIPMENT DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C. EQUIPMENT DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C. EQUIPMENT DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C. EQUIPMENT DESCRIPTION"]
[]
["List items and dollar amount for each item exceeding $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List items and dollar amount for each item exceeding $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List items and dollar amount for each item exceeding $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List items and dollar amount for each item exceeding $5,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"List items and dollar amount for each item exceeding $5,000"]
[null,"* Equipment item",null,null,null,null,null,null,null,null,"Federal","Non-Federal","Total",null,null,null,"* Equipment item",null,null,null,null,null,null,null,null,"Federal","Non-Federal","Total",null,null,null,"* Equipment item",null,null,null,null,null,null,null,null,"Federal","Non-Federal","Total",null,null,null,"* Equipment item",null,null,null,null,null,null,null,null,"Federal","Non-Federal","Total",null,null,null,"* Equipment item",null,null,null,null,null,null,null,null,"Federal","Non-Federal","Total"]
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[]
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[]
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[]
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[]
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[]
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[]
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["E. PARTICIPANT/TRAINEE SUPPORT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E. PARTICIPANT/TRAINEE SUPPORT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E. PARTICIPANT/TRAINEE SUPPORT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E. PARTICIPANT/TRAINEE SUPPORT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E. PARTICIPANT/TRAINEE SUPPORT COSTS"]
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["F. OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F. OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F. OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F. OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F. OTHER DIRECT COSTS"]
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[]
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[]
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[]
["7.","Alternations and Renovations",null,null,null,null,null,null,null,null,null,null,{"$f":"K498","v":0},null,null,"7.","Alternations and Renovations",null,null,null,null,null,null,null,null,null,null,{"$f":"Z498","v":0},null,null,"7.","Alternations and Renovations",null,null,null,null,null,null,null,null,null,null,{"$f":"AO498","v":0},null,null,"7.","Alternations and Renovations",null,null,null,null,null,null,null,null,null,null,{"$f":"BD498","v":0},null,null,"7.","Alternations and Renovations",null,null,null,null,null,null,null,null,null,null,{"$f":"BS498","v":0}]
[]
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[]
["9.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"K502","v":0},null,null,"9.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"Z502","v":0},null,null,"9.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"AO502","v":0},null,null,"9.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"BD502","v":0},null,null,"9.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"BS502","v":0}]
[]
["10.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"K504","v":0},null,null,"10.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"Z504","v":0},null,null,"10.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"AO504","v":0},null,null,"10.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"BD504","v":0},null,null,"10.","Other",null,null,null,null,null,null,null,null,null,null,{"$f":"BS504","v":0}]
[]
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[]
[]
["G. DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G. DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G. DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G. DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G. DIRECT COSTS"]
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[]
[]
["H. INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H. INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H. INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H. INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H. INDIRECT COSTS"]
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["Indirect Cost Type",null,null,null,null,"Indirect Cost Rate",null,"Indirect Cost Base",null,null,null,null,null,null,null,"Indirect Cost Type",null,null,null,null,"Indirect Cost Rate",null,"Indirect Cost Base",null,null,null,null,null,null,null,"Indirect Cost Type",null,null,null,null,"Indirect Cost Rate",null,"Indirect Cost Base",null,null,null,null,null,null,null,"Indirect Cost Type",null,null,null,null,"Indirect Cost Rate",null,"Indirect Cost Base",null,null,null,null,null,null,null,"Indirect Cost Type",null,null,null,null,"Indirect Cost Rate",null,"Indirect Cost Base"]
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[]
[null,null,"Cognizant Federal Agency","Department of Health and Human Services (HHS), Ms. Lola Oluborode, (214) 767-3261",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cognizant Federal Agency","Department of Health and Human Services (HHS), Ms. Lola Oluborode, (214) 767-3261",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cognizant Federal Agency","Department of Health and Human Services (HHS), Ms. Lola Oluborode, (214) 767-3261",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cognizant Federal Agency","Department of Health and Human Services (HHS), Ms. Lola Oluborode, (214) 767-3261",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cognizant Federal Agency","Department of Health and Human Services (HHS), Ms. Lola Oluborode, (214) 767-3261"]
[]
["I. TOTAL DIRECT AND INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. TOTAL DIRECT AND INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. TOTAL DIRECT AND INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. TOTAL DIRECT AND INDIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. TOTAL DIRECT AND INDIRECT COSTS"]
[]
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[null,null,null,null,null,null,null,null,null,"Total Direct and Indirect Institutional Costs (G + H)",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,{"$f":"K528","v":19842},null,null,null,null,null,null,null,null,null,null,null,"Total Direct and Indirect Institutional Costs (G + H)",{"$f":"'DetailedBudget---TXST'!T287","v":20438},null,{"$f":"Z528","v":20438},null,null,null,null,null,null,null,null,null,null,null,"Total Direct and Indirect Institutional Costs (G + H)",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,{"$f":"AO528","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Direct and Indirect Institutional Costs (G + H)",{"$f":"'DetailedBudget---TXST'!AX287","v":0},null,{"$f":"BD528","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Direct and Indirect Institutional Costs (G + H)",{"$f":"'DetailedBudget---TXST'!BM287","v":0},null,{"$f":"BS528","v":0}]
[]
["J. FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J. FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J. FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J. FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J. FEE"]
[]
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[]
["K. TOTAL COSTS AND FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K. TOTAL COSTS AND FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K. TOTAL COSTS AND FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K. TOTAL COSTS AND FEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K. TOTAL COSTS AND FEE"]
[]
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[null,null,null,null,null,null,null,null,null,"Total Costs and Fee (I + J)",{"$f":"K528","v":19842},null,{"$f":"K538","v":19842},null,null,null,null,null,null,null,null,null,null,null,"Total Costs and Fee (I + J)",{"$f":"Z528","v":20438},null,{"$f":"Z538","v":20438},null,null,null,null,null,null,null,null,null,null,null,"Total Costs and Fee (I + J)",{"$f":"AO528","v":0},null,{"$f":"AO538","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Costs and Fee (I + J)",{"$f":"BD528","v":0},null,{"$f":"BD538","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Costs and Fee (I + J)",{"$f":"BS528","v":0},null,{"$f":"BS538","v":0}]
[]
["L. BUDGET JUSTIFICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L. BUDGET JUSTIFICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L. BUDGET JUSTIFICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L. BUDGET JUSTIFICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L. BUDGET JUSTIFICATION"]
[]
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["Subaward Summary Budgets"]
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[]
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[" "," ","Cost Share Total from Subawards: ",null," ",{"$f":"BM111","v":0}," "," "," "," ",null,"IDC Rate"," "," ",{"$f":"O20","v":"2026-09-01"},"-",{"$f":"Q20","v":"2027-08-31"}," "," ",{"$f":"T20","v":"2027-09-01"},"-",{"$f":"V20","v":"2028-08-31"}," "," ",{"$f":"Y20","v":"2028-09-01"},"-",{"$f":"AA20","v":"2029-08-31"}," "," ",{"$f":"AD20","v":"2029-09-01"},"-",{"$f":"AF20","v":"2030-08-31"}," "," ",{"$f":"AI20","v":"2030-09-01"},"-",{"$f":"AK20","v":"2031-08-31"}," "," ",{"$f":"AN20","v":"2031-09-01"},"-",{"$f":"AP20","v":"2032-08-30"}," "," ",{"$f":"AS20","v":"2032-08-31"},"-",{"$f":"AU20","v":"2033-08-31"}," "," ",{"$f":"AX20","v":"2033-09-01"},"-",{"$f":"AZ20","v":"2034-08-31"}," "," ",{"$f":"BC20","v":"2034-09-01"},"-",{"$f":"BE20","v":"2035-08-31"}," "," ",{"$f":"BH20","v":"2035-09-01"},"-",{"$f":"BJ20","v":"2036-08-30"}," "," ",null," ",null,null,{"$f":"O70","v":"2026-09-01"},"-",{"$f":"Q70","v":"2027-08-31"}," ",null," ",{"$f":"T70","v":"2027-09-01"},"-",{"$f":"V70","v":"2028-08-31"},null,null,{"$f":"Y70","v":"2028-09-01"},"-",{"$f":"AA70","v":"2029-08-31"},null,null,{"$f":"AD70","v":"2029-09-01"},"-",{"$f":"AF70","v":"2030-08-31"},null,null,{"$f":"AI70","v":"2030-09-01"},"-",{"$f":"AK70","v":"2031-08-31"},null,null,{"$f":"AN70","v":"2031-09-01"},"-",{"$f":"AP70","v":"2032-08-30"},null,null,{"$f":"AS70","v":"2032-08-31"},"-",{"$f":"AU70","v":"2033-08-31"},null,null,{"$f":"AX70","v":"2033-09-01"},"-",{"$f":"AZ70","v":"2034-08-31"},null,null,{"$f":"BC70","v":"2034-09-01"},"-",{"$f":"BE70","v":"2035-08-31"},null,null,{"$f":"BH70","v":"2035-09-01"},"-",{"$f":"BJ70","v":"2036-08-30"}," "," ",null," "]
[" ",null,"Cost Shared/In-Kind portion from Subawards",null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "," "," "," ",null," "," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," ",null,null," "," "," "," "," "," "," "]
[null,null,null,{"$f":"'Initial Information'!E20 & \" total cost share.\"","v":"Enter name of subaward institution #1 total cost share."},null,null,null,null,null,null,null,null,null,null,"Total Direct Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q72:BJ73)","v":0},null,null,null,null,{"$f":"Q72+Q73","v":0},null,null,null,null,{"$f":"V72+V73","v":0},null,null,null,null,{"$f":"AA72+AA73","v":0},null,null,null,null,{"$f":"AF72+AF73","v":0},null,null,null,null,{"$f":"AK72+AK73","v":0},null,null,null,null,{"$f":"AP72+AP73","v":0},null,null,null,null,{"$f":"AU72+AU73","v":0},null,null,null,null,{"$f":"AZ72+AZ73","v":0},null,null,null,null,{"$f":"BE72+BE73","v":0},null,null,null,null,{"$f":"BJ72+BJ73","v":0},null,null,null,null,{"$f":"SUM(BR72:DM73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indirect Cost"]
[]
[]
[" ",null,null,{"$f":"'Initial Information'!E21 & \" total cost share.\"","v":"Enter name of subaward institution #2 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q76:BJ77)","v":0},null,null,null,null,{"$f":"Q76+Q77","v":0},null,null,null,null,{"$f":"V76+V77","v":0},null,null,null,null,{"$f":"AA76+AA77","v":0},null,null,null,null,{"$f":"AF76+AF77","v":0},null,null,null,null,{"$f":"AK76+AK77","v":0},null,null,null,null,{"$f":"AP76+AP77","v":0},null,null,null,null,{"$f":"AU76+AU77","v":0},null,null,null,null,{"$f":"AZ76+AZ77","v":0},null,null,null,null,{"$f":"BE76+BE77","v":0},null,null,null,null,{"$f":"BJ76+BJ77","v":0},null,null,null,null,{"$f":"SUM(BR76:DM77)","v":0}]
[" "]
[]
[]
[" "," "," ",{"$f":"'Initial Information'!E22 & \" total cost share.\"","v":"Enter name of subaward institution #3 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q80:BJ81)","v":0},null,null,null,null,{"$f":"Q80+Q81","v":0},null,null,null,null,{"$f":"V80+V81","v":0},null,null,null,null,{"$f":"AA80+AA81","v":0},null,null,null,null,{"$f":"AF80+AF81","v":0},null,null,null,null,{"$f":"AK80+AK81","v":0},null,null,null,null,{"$f":"AP80+AP81","v":0},null,null,null,null,{"$f":"AU80+AU81","v":0},null,null,null,null,{"$f":"AZ80+AZ81","v":0},null,null,null,null,{"$f":"BE80+BE81","v":0},null,null,null,null,{"$f":"BJ80+BJ81","v":0},null,null,null,null,{"$f":"SUM(BR80:DM81)","v":0}]
[" "," "," "]
[]
[]
[null,null,null,{"$f":"'Initial Information'!E23 & \" total cost share.\"","v":"Enter name of subaward institution #4 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q84:BJ85)","v":0},null,null,null,null,{"$f":"Q84+Q85","v":0},null,null,null,null,{"$f":"V84+V85","v":0},null,null,null,null,{"$f":"AA84+AA85","v":0},null,null,null,null,{"$f":"AF84+AF85","v":0},null,null,null,null,{"$f":"AK84+AK85","v":0},null,null,null,null,{"$f":"AP84+AP85","v":0},null,null,null,null,{"$f":"AU84+AU85","v":0},null,null,null,null,{"$f":"AZ84+AZ85","v":0},null,null,null,null,{"$f":"BE84+BE85","v":0},null,null,null,null,{"$f":"BJ84+BJ85","v":0},null,null,null,null,{"$f":"SUM(BR84:DM85)","v":0}]
[]
[]
[]
[null,null,null,{"$f":"'Initial Information'!E24 & \" total cost share.\"","v":"Enter name of subaward institution #5 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q88:BJ89)","v":0},null,null,null,null,{"$f":"Q88+Q89","v":0},null,null,null,null,{"$f":"V88+V89","v":0},null,null,null,null,{"$f":"AA88+AA89","v":0},null,null,null,null,{"$f":"AF88+AF89","v":0},null,null,null,null,{"$f":"AK88+AK89","v":0},null,null,null,null,{"$f":"AP88+AP89","v":0},null,null,null,null,{"$f":"AU88+AU89","v":0},null,null,null,null,{"$f":"AZ88+AZ89","v":0},null,null,null,null,{"$f":"BE88+BE89","v":0},null,null,null,null,{"$f":"BJ88+BJ89","v":0},null,null,null,null,{"$f":"SUM(BR88:DM89)","v":0}]
[]
[]
[]
[null,null,null,{"$f":"'Initial Information'!G20 & \" total cost share.\"","v":"Enter name of subaward institution #6 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q92:BJ93)","v":0},null,null,null,null,{"$f":"Q92+Q93","v":0},null,null,null,null,{"$f":"V92+V93","v":0},null,null,null,null,{"$f":"AA92+AA93","v":0},null,null,null,null,{"$f":"AF92+AF93","v":0},null,null,null,null,{"$f":"AK92+AK93","v":0},null,null,null,null,{"$f":"AP92+AP93","v":0},null,null,null,null,{"$f":"AU92+AU93","v":0},null,null,null,null,{"$f":"AZ92+AZ93","v":0},null,null,null,null,{"$f":"BE92+BE93","v":0},null,null,null,null,{"$f":"BJ92+BJ93","v":0},null,null,null,null,{"$f":"SUM(BR92:DM93)","v":0}]
[]
[]
[]
[null,null,null,{"$f":"'Initial Information'!G21 & \" total cost share.\"","v":"Enter name of subaward institution #7 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q96:BJ97)","v":0},null,null,null,null,{"$f":"Q96+Q97","v":0},null,null,null,null,{"$f":"V96+V97","v":0},null,null,null,null,{"$f":"AA96+AA97","v":0},null,null,null,null,{"$f":"AF96+AF97","v":0},null,null,null,null,{"$f":"AK96+AK97","v":0},null,null,null,null,{"$f":"AP96+AP97","v":0},null,null,null,null,{"$f":"AU96+AU97","v":0},null,null,null,null,{"$f":"AZ96+AZ97","v":0},null,null,null,null,{"$f":"BE96+BE97","v":0},null,null,null,null,{"$f":"BJ96+BJ97","v":0},null,null,null,null,{"$f":"SUM(BR96:DM97)","v":0}]
[]
[]
[]
[null,null,null,{"$f":"'Initial Information'!G22 & \" total cost share.\"","v":"Enter name of subaward institution #8 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q100:BJ101)","v":0},null,null,null,null,{"$f":"Q100+Q101","v":0},null,null,null,null,{"$f":"V100+V101","v":0},null,null,null,null,{"$f":"AA100+AA101","v":0},null,null,null,null,{"$f":"AF100+AF101","v":0},null,null,null,null,{"$f":"AK100+AK101","v":0},null,null,null,null,{"$f":"AP100+AP101","v":0},null,null,null,null,{"$f":"AU100+AU101","v":0},null,null,null,null,{"$f":"AZ100+AZ101","v":0},null,null,null,null,{"$f":"BE100+BE101","v":0},null,null,null,null,{"$f":"BJ100+BJ101","v":0},null,null,null,null,{"$f":"SUM(BR100:DM101)","v":0}]
[]
[]
[]
[null,null,null,{"$f":"'Initial Information'!G23 & \" total cost share.\"","v":"Enter name of subaward institution #9 total cost share."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q104:BJ105)","v":0},null,null,null,null,{"$f":"Q104+Q105","v":0},null,null,null,null,{"$f":"V104+V105","v":0},null,null,null,null,{"$f":"AA104+AA105","v":0},null,null,null,null,{"$f":"AF104+AF105","v":0},null,null,null,null,{"$f":"AK104+AK105","v":0},null,null,null,null,{"$f":"AP104+AP105","v":0},null,null,null,null,{"$f":"AU104+AU105","v":0},null,null,null,null,{"$f":"AZ104+AZ105","v":0},null,null,null,null,{"$f":"BE104+BE105","v":0},null,null,null,null,{"$f":"BJ104+BJ105","v":0},null,null,null,null,{"$f":"SUM(BR104:DM105)","v":0}]
[]
[]
[]
[null,null,null,{"$f":"'Initial Information'!G24 & \" total cost share.\"","v":"Enter name of subaward institution #10 total cost share."},null,null,null,null,null,null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",{"$f":"SUM(Q108:BJ109)","v":0}," ",null,null," ",{"$f":"Q108+Q109","v":0},null,null,null,null,{"$f":"V108+V109","v":0},null,null,null,null,{"$f":"AA108+AA109","v":0},null,null,null,null,{"$f":"AF108+AF109","v":0},null,null,null,null,{"$f":"AK108+AK109","v":0},null,null,null,null,{"$f":"AP108+AP109","v":0},null,null,null,null,{"$f":"AU108+AU109","v":0},null,null,null,null,{"$f":"AZ108+AZ109","v":0},null,null,null,null,{"$f":"BE108+BE109","v":0},null,null,null,null,{"$f":"BJ108+BJ109","v":0},null,null," "," ",{"$f":"SUM(BR108:DM109)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null," ",null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[" "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," "," ","Due date:",{"$f":"'Initial Information'!E11","v":"2026-05-15"},null,null,"Kuali Research                                Proposal Development record:",null,null,null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,"Cost Center/Fund Numbers                                 Provide for each budget line"," ","** Annual cost-of-living (inflation) increase: 3%"]
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[null,"# of days until COMPLETE proposal due to OSP: ",null,null,{"$f":"'Initial Information'!E14","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation Rate  +  T&P Raise, if applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"calculated hours of effort based on 2080  annual workhours",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"calculated FTE based on 12-months",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated monthly salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated 12-month annualized salary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe"]
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["Check if Senior Personnel",null,"Personnel",null,null,null,null,null,null,null,null,null,null,"T&P",null," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," ","T&P"," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Select Personnel Type",null,null,"Name (or TBD)","Full-time                Monthly Base",null,null,"Fringe Rate"]
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["For faculty compensation not budgeted in the Personnel section, please remember that the total compensation includes fringe costs.\n\nFringe costs will always be taken out of a stipend when it goes through Payroll. Fringe is proportional to income received and not a flat rate."]
[]
["Intra-departmental consulting should be undertaken as a responsibility requiring no additional compensation beyond your Institutional Base Salary (IBS). \n\nException: In unusual cases where consultation crosses departmental lines and the work is in addition to regular responsibilities, any charges for such work representing additional compensation above IBS are allowable provided that such consulting arrangements are specifically provided for in the award or approved in writing by the awarding entity."]
[]
[]
[]
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[" ",2,"Other Personnel",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(KL24:KL75)-O87","v":0}," "," "," "," ",{"$f":"SUM(KQ24:KQ75)-T87","v":0}," "," "," "," ",{"$f":"SUM(KV24:KV75)-Y87","v":0}," "," "," "," ",{"$f":"SUM(LA24:LA75)-AD87","v":0}," "," "," "," ",{"$f":"SUM(LF24:LF75)-AI87","v":0}," "," "," "," ",{"$f":"SUM(LK24:LK75)-AN87","v":0}," "," "," "," ",{"$f":"SUM(LP24:LP75)-AS87","v":0}," "," "," "," ",{"$f":"SUM(LU24:LU75)-AX87","v":0}," "," "," "," ",{"$f":"SUM(LZ24:LZ75)-BC87","v":0}," "," "," "," ",{"$f":"SUM(ME24:ME75)-BH87","v":0}," "," ",{"$f":"SUM(O88:BH88)","v":0}," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," ","TOTAL FRINGE BENEFITS",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(O87:O88)","v":0}," "," "," "," ",{"$f":"SUM(T87:T88)","v":0}," "," "," "," ",{"$f":"SUM(Y87:Y88)","v":0}," "," "," "," ",{"$f":"SUM(AD87:AD88)","v":0}," "," "," "," ",{"$f":"SUM(AI87:AI88)","v":0}," "," "," "," ",{"$f":"SUM(AN87:AN88)","v":0}," "," "," "," ",{"$f":"SUM(AS87:AS88)","v":0}," "," "," "," ",{"$f":"SUM(AX87:AX88)","v":0}," "," "," "," ",{"$f":"SUM(BC87:BC88)","v":0}," "," "," "," ",{"$f":"SUM(BH87:BH88)","v":0}," "," ",{"$f":"SUM(O90:BH90)","v":0}," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," ","TOTAL SALARIES, WAGES AND FRINGE BENEFITS",null,null,null,null,null,null,null," "," "," "," ",{"$f":"O90+O77","v":0}," "," "," "," ",{"$f":"T90+T77","v":0}," "," "," "," ",{"$f":"Y90+Y77","v":0}," "," "," "," ",{"$f":"AD90+AD77","v":0}," "," "," "," ",{"$f":"AI90+AI77","v":0}," "," "," "," ",{"$f":"AN90+AN77","v":0}," "," "," "," ",{"$f":"AS90+AS77","v":0}," "," "," "," ",{"$f":"AX90+AX77","v":0}," "," "," "," ",{"$f":"BC90+BC77","v":0}," "," "," "," ",{"$f":"BH90+BH77","v":0}," "," ",{"$f":"SUM(O92:BH92)","v":0}," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"PERMANENT EQUIPMENT                                                                                                            (List item and dollar amount for each item EXCEEDING $5,000)",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,null," ONLY TXST employees and students may be budgeted for travel in this section."]
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[" ",3,"Consultant / Professional Services:  ",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" "," "," ","Consultant #2: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #3: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #4: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #5: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #6: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #7: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #8: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #9: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #10: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #11: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #12: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #13: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #14: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #15: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #16: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #17: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #18: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #19: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," ","Consultant #20: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "]
[" ",4,"Computer Services",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O198:BH198)","v":0}," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" ",5,"Subawards: For each individual subaward, the maximum dollar amount that is included in the Indirect Cost Calculation is $25,000.  Any funds exceeding $25,000 are not included in the calculation and should be included in the blue 'Non-IDC relevant portion' line.",null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[" "," ","a)",{"$f":"_xlfn.CONCAT(\"Subaward #1: \", 'Initial Information'!E20)","v":"Subaward #1: Enter name of subaward institution #1"},null,null,null,null,null,null," "," "," "," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR72 = 0, \"\", MIN(25000, Subawards!BR72))","v":""},null,null,null,null,{"$f":"IF(Subawards!BW72 = 0, \"\", MIN(25000 - SUM(O202), Subawards!BW72))","v":""},null,null,null,null,{"$f":"IF(Subawards!CB72 = 0, \"\", MIN(25000 - SUM(O202:T202), Subawards!CB72))","v":""},null,null,null,null,{"$f":"IF(Subawards!CG72 = 0, \"\", MIN(25000 - SUM(O202:Y202), Subawards!CG72))","v":""},null,null,null,null,{"$f":"IF(Subawards!CL72 = 0, \"\", MIN(25000 - SUM(O202:AD202), Subawards!CL72))","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ72 = 0, \"\", MIN(25000 - SUM(O202:AI202), Subawards!CQ72))","v":""},null,null,null,null,{"$f":"IF(Subawards!CV72 = 0, \"\", MIN(25000 - SUM($O202:AN202), Subawards!CV72))","v":""},null,null,null,null,{"$f":"IF(Subawards!DA72 = 0, \"\", MIN(25000 - SUM($O202:AS202), Subawards!DA72))","v":""},null,null,null,null,{"$f":"IF(Subawards!DF72 = 0, \"\", MIN(25000 - SUM($O202:AX202), Subawards!DF72))","v":""},null,null,null,null,{"$f":"IF(Subawards!DK72 = 0, \"\", MIN(25000 - SUM($O202:BC202), Subawards!DK72))","v":""},null,null,{"$f":"SUM(O202:BH202)","v":0}]
[null,null,null,"Non-IDC relevant portion",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR72 = 0, \"\", Subawards!BR72 - O202)","v":""},null,null,null,null,{"$f":"IF(Subawards!BW72 = 0, \"\", Subawards!BW72 - T202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CB72 = 0, \"\", Subawards!CB72 - Y202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CG72 = 0, \"\", Subawards!CG72 - AD202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CL72 = 0, \"\", Subawards!CL72 - AI202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ72 = 0, \"\", Subawards!CQ72 - AN202)","v":""},null,null,null,null,{"$f":"IF(Subawards!CV72 = 0, \"\", Subawards!CV72 - AS202)","v":""},null,null,null,null,{"$f":"IF(Subawards!DA72 = 0, \"\", Subawards!DA72 - AX202)","v":""},null,null,null,null,{"$f":"IF(Subawards!DF72 = 0, \"\", Subawards!DF72 - BC202)","v":""},null,null,null,null,{"$f":"IF(Subawards!DK72 = 0, \"\", Subawards!DK72 - BH202)","v":""},null,null,{"$f":"SUM(O203:BH203)","v":0}]
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[" "," ","b)",{"$f":"_xlfn.CONCAT(\"Subaward #2: \", 'Initial Information'!E21)","v":"Subaward #2: Enter name of subaward institution #2"},null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," "," "," "," ",null,null," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Subawards!BR76 = 0, \"\", MIN(25000, Subawards!BR76))","v":""},null,null,null,null,{"$f":"IF(Subawards!BW76 = 0, \"\", MIN(25000, Subawards!BW76))","v":""},null,null,null,null,{"$f":"IF(Subawards!CB76 = 0, \"\", MIN(25000, Subawards!CB76))","v":""},null,null,null,null,{"$f":"IF(Subawards!CG76 = 0, \"\", MIN(25000, Subawards!CG76))","v":""},null,null,null,null,{"$f":"IF(Subawards!CL76 = 0, \"\", MIN(25000, Subawards!CL76))","v":""},null,null,null,null,{"$f":"IF(Subawards!CQ76 = 0, \"\", MIN(25000, Subawards!CQ76))","v":""},null,null,null,null,{"$f":"IF(Subawards!CV76 = 0, \"\", MIN(25000, Subawards!CV76))","v":""},null,null,null,null,{"$f":"IF(Subawards!DA76 = 0, \"\", MIN(25000, Subawards!DA76))","v":""},null,null,null,null,{"$f":"IF(Subawards!DF76 = 0, \"\", MIN(25000, Subawards!DF76))","v":""},null,null,null,null,{"$f":"IF(Subawards!DK76 = 0, \"\", MIN(25000, Subawards!DK76))","v":""},null,null,{"$f":"SUM(O206:BH206)","v":0}]
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[" ",8,"Other: NON IDC-relevant items",null,null,"Description",null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,null," "]
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[" "," ","TOTAL OTHER DIRECT COSTS",null,null,null," "," "," "," "," "," "," "," ",{"$f":"SUM(O157:O275)","v":0}," "," "," "," ",{"$f":"SUM(T157:T275)","v":0}," "," "," "," ",{"$f":"SUM(Y157:Y275)","v":0}," "," "," "," ",{"$f":"SUM(AD157:AD275)","v":0}," "," "," "," ",{"$f":"SUM(AI157:AI275)","v":0}," "," "," "," ",{"$f":"SUM(AN157:AN275)","v":0}," "," "," "," ",{"$f":"SUM(AS157:AS275)","v":0}," "," "," "," ",{"$f":"SUM(AX157:AX275)","v":0}," "," "," "," ",{"$f":"SUM(BC157:BC275)","v":0}," "," "," "," ",{"$f":"SUM(BH157:BH275)","v":0}," "," ",{"$f":"SUM(O277:BH277)","v":0}," ",null,null," "]
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[null,"TOTAL DIRECT COSTS",null,null,null,null,null,null,null,null," "," "," "," ",{"$f":"O277+O151+O130+O108+O92","v":0}," "," "," "," ",{"$f":"T277+T151+T130+T108+T92","v":0}," "," "," "," ",{"$f":"Y277+Y151+Y130+Y108+Y92","v":0}," "," "," "," ",{"$f":"AD277+AD151+AD130+AD108+AD92","v":0}," "," "," "," ",{"$f":"AI277+AI151+AI130+AI108+AI92","v":0}," "," "," "," ",{"$f":"AN277+AN151+AN130+AN108+AN92","v":0}," "," "," "," ",{"$f":"AS277+AS151+AS130+AS108+AS92","v":0}," "," "," "," ",{"$f":"AX277+AX151+AX130+AX108+AX92","v":0}," "," "," "," ",{"$f":"BC277+BC151+BC130+BC108+BC92","v":0}," "," "," "," ",{"$f":"BH277+BH151+BH130+BH108+BH92","v":0}," "," ",{"$f":"SUM(O280:BH280)","v":0}," ",null,null," "]
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[null,"INDIRECT COSTS ",null,null," "," "," "," "," ",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "]
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      IF(ISNUMBER(O211),O211,0),\n        IF(ISNUMBER(O207),O207,0),\n        IF(ISNUMBER(O203),O203,0),\n        IF(ISNUMBER(O151),O151,0),\n        IF(ISNUMBER(O108),O108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    O280,\n'Initial Information'!$E$16=\"S&W\",\n    O77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    O92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    T280-SUM(\n        IF(ISNUMBER(T266),T266,0),\n        IF(ISNUMBER(T267),T267,0),\n        IF(ISNUMBER(T268),T268,0),\n        IF(ISNUMBER(T269),T269,0),\n        IF(ISNUMBER(T270),T270,0),\n        IF(ISNUMBER(T271),T271,0),\n        IF(ISNUMBER(T272),T272,0),\n        IF(ISNUMBER(T273),T273,0),\n        IF(ISNUMBER(T274),T274,0),\n        IF(ISNUMBER(T275),T275,0),\n        IF(ISNUMBER(T241),T241,0),\n        IF(ISNUMBER(T239),T239,0),\n        IF(ISNUMBER(T235),T235,0),\n        IF(ISNUMBER(T231),T231,0),\n        IF(ISNUMBER(T227),T227,0),\n        IF(ISNUMBER(T223),T223,0),\n        IF(ISNUMBER(T219),T219,0),\n        IF(ISNUMBER(T215),T215,0),\n        IF(ISNUMBER(T211),T211,0),\n        IF(ISNUMBER(T207),T207,0),\n        IF(ISNUMBER(T203),T203,0),\n        IF(ISNUMBER(T151),T151,0),\n        IF(ISNUMBER(T108),T108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    T280,\n'Initial Information'!$E$16=\"S&W\",\n    T77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    T92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    Y280-SUM(\n        IF(ISNUMBER(Y266),Y266,0),\n        IF(ISNUMBER(Y267),Y267,0),\n        IF(ISNUMBER(Y268),Y268,0),\n        IF(ISNUMBER(Y269),Y269,0),\n        IF(ISNUMBER(Y270),Y270,0),\n        IF(ISNUMBER(Y271),Y271,0),\n        IF(ISNUMBER(Y272),Y272,0),\n        IF(ISNUMBER(Y273),Y273,0),\n        IF(ISNUMBER(Y274),Y274,0),\n        IF(ISNUMBER(Y275),Y275,0),\n        IF(ISNUMBER(Y241),Y241,0),\n        IF(ISNUMBER(Y239),Y239,0),\n        IF(ISNUMBER(Y235),Y235,0),\n        IF(ISNUMBER(Y231),Y231,0),\n        IF(ISNUMBER(Y227),Y227,0),\n        IF(ISNUMBER(Y223),Y223,0),\n        IF(ISNUMBER(Y219),Y219,0),\n        IF(ISNUMBER(Y215),Y215,0),\n        IF(ISNUMBER(Y211),Y211,0),\n        IF(ISNUMBER(Y207),Y207,0),\n        IF(ISNUMBER(Y203),Y203,0),\n        IF(ISNUMBER(Y151),Y151,0),\n        IF(ISNUMBER(Y108),Y108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    Y280,\n'Initial Information'!$E$16=\"S&W\",\n    Y77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    Y92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AD280-SUM(\n        IF(ISNUMBER(AD266),AD266,0),\n        IF(ISNUMBER(AD267),AD267,0),\n        IF(ISNUMBER(AD268),AD268,0),\n        IF(ISNUMBER(AD269),AD269,0),\n        IF(ISNUMBER(AD270),AD270,0),\n        IF(ISNUMBER(AD271),AD271,0),\n        IF(ISNUMBER(AD272),AD272,0),\n        IF(ISNUMBER(AD273),AD273,0),\n        IF(ISNUMBER(AD274),AD274,0),\n        IF(ISNUMBER(AD275),AD275,0),\n        IF(ISNUMBER(AD241),AD241,0),\n        IF(ISNUMBER(AD239),AD239,0),\n        IF(ISNUMBER(AD235),AD235,0),\n        IF(ISNUMBER(AD231),AD231,0),\n        IF(ISNUMBER(AD227),AD227,0),\n        IF(ISNUMBER(AD223),AD223,0),\n        IF(ISNUMBER(AD219),AD219,0),\n        IF(ISNUMBER(AD215),AD215,0),\n        IF(ISNUMBER(AD211),AD211,0),\n        IF(ISNUMBER(AD207),AD207,0),\n        IF(ISNUMBER(AD203),AD203,0),\n        IF(ISNUMBER(AD151),AD151,0),\n        IF(ISNUMBER(AD108),AD108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AD280,\n'Initial Information'!$E$16=\"S&W\",\n    AD77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AD92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AI280-SUM(\n        IF(ISNUMBER(AI266),AI266,0),\n        IF(ISNUMBER(AI267),AI267,0),\n        IF(ISNUMBER(AI268),AI268,0),\n        IF(ISNUMBER(AI269),AI269,0),\n        IF(ISNUMBER(AI270),AI270,0),\n        IF(ISNUMBER(AI271),AI271,0),\n        IF(ISNUMBER(AI272),AI272,0),\n        IF(ISNUMBER(AI273),AI273,0),\n        IF(ISNUMBER(AI274),AI274,0),\n        IF(ISNUMBER(AI275),AI275,0),\n        IF(ISNUMBER(AI241),AI241,0),\n        IF(ISNUMBER(AI239),AI239,0),\n        IF(ISNUMBER(AI235),AI235,0),\n        IF(ISNUMBER(AI231),AI231,0),\n        IF(ISNUMBER(AI227),AI227,0),\n        IF(ISNUMBER(AI223),AI223,0),\n        IF(ISNUMBER(AI219),AI219,0),\n        IF(ISNUMBER(AI215),AI215,0),\n        IF(ISNUMBER(AI211),AI211,0),\n        IF(ISNUMBER(AI207),AI207,0),\n        IF(ISNUMBER(AI203),AI203,0),\n        IF(ISNUMBER(AI151),AI151,0),\n        IF(ISNUMBER(AI108),AI108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AI280,\n'Initial Information'!$E$16=\"S&W\",\n    AI77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AI92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AN280-SUM(\n        IF(ISNUMBER(AN266),AN266,0),\n        IF(ISNUMBER(AN267),AN267,0),\n        IF(ISNUMBER(AN268),AN268,0),\n        IF(ISNUMBER(AN269),AN269,0),\n        IF(ISNUMBER(AN270),AN270,0),\n        IF(ISNUMBER(AN271),AN271,0),\n        IF(ISNUMBER(AN272),AN272,0),\n        IF(ISNUMBER(AN273),AN273,0),\n        IF(ISNUMBER(AN274),AN274,0),\n        IF(ISNUMBER(AN275),AN275,0),\n        IF(ISNUMBER(AN241),AN241,0),\n        IF(ISNUMBER(AN239),AN239,0),\n        IF(ISNUMBER(AN235),AN235,0),\n        IF(ISNUMBER(AN231),AN231,0),\n        IF(ISNUMBER(AN227),AN227,0),\n        IF(ISNUMBER(AN223),AN223,0),\n        IF(ISNUMBER(AN219),AN219,0),\n        IF(ISNUMBER(AN215),AN215,0),\n        IF(ISNUMBER(AN211),AN211,0),\n        IF(ISNUMBER(AN207),AN207,0),\n        IF(ISNUMBER(AN203),AN203,0),\n        IF(ISNUMBER(AN151),AN151,0),\n        IF(ISNUMBER(AN108),AN108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AN280,\n'Initial Information'!$E$16=\"S&W\",\n    AN77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AN92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AS280-SUM(\n        IF(ISNUMBER(AS266),AS266,0),\n        IF(ISNUMBER(AS267),AS267,0),\n        IF(ISNUMBER(AS268),AS268,0),\n        IF(ISNUMBER(AS269),AS269,0),\n        IF(ISNUMBER(AS270),AS270,0),\n        IF(ISNUMBER(AS271),AS271,0),\n        IF(ISNUMBER(AS272),AS272,0),\n        IF(ISNUMBER(AS273),AS273,0),\n        IF(ISNUMBER(AS274),AS274,0),\n        IF(ISNUMBER(AS275),AS275,0),\n        IF(ISNUMBER(AS241),AS241,0),\n        IF(ISNUMBER(AS239),AS239,0),\n        IF(ISNUMBER(AS235),AS235,0),\n        IF(ISNUMBER(AS231),AS231,0),\n        IF(ISNUMBER(AS227),AS227,0),\n        IF(ISNUMBER(AS223),AS223,0),\n        IF(ISNUMBER(AS219),AS219,0),\n        IF(ISNUMBER(AS215),AS215,0),\n        IF(ISNUMBER(AS211),AS211,0),\n        IF(ISNUMBER(AS207),AS207,0),\n        IF(ISNUMBER(AS203),AS203,0),\n        IF(ISNUMBER(AS151),AS151,0),\n        IF(ISNUMBER(AS108),AS108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AS280,\n'Initial Information'!$E$16=\"S&W\",\n    AS77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AS92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    AX280-SUM(\n        IF(ISNUMBER(AX266),AX266,0),\n        IF(ISNUMBER(AX267),AX267,0),\n        IF(ISNUMBER(AX268),AX268,0),\n        IF(ISNUMBER(AX269),AX269,0),\n        IF(ISNUMBER(AX270),AX270,0),\n        IF(ISNUMBER(AX271),AX271,0),\n        IF(ISNUMBER(AX272),AX272,0),\n        IF(ISNUMBER(AX273),AX273,0),\n        IF(ISNUMBER(AX274),AX274,0),\n        IF(ISNUMBER(AX275),AX275,0),\n        IF(ISNUMBER(AX241),AX241,0),\n        IF(ISNUMBER(AX239),AX239,0),\n        IF(ISNUMBER(AX235),AX235,0),\n        IF(ISNUMBER(AX231),AX231,0),\n        IF(ISNUMBER(AX227),AX227,0),\n        IF(ISNUMBER(AX223),AX223,0),\n        IF(ISNUMBER(AX219),AX219,0),\n        IF(ISNUMBER(AX215),AX215,0),\n        IF(ISNUMBER(AX211),AX211,0),\n        IF(ISNUMBER(AX207),AX207,0),\n        IF(ISNUMBER(AX203),AX203,0),\n        IF(ISNUMBER(AX151),AX151,0),\n        IF(ISNUMBER(AX108),AX108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    AX280,\n'Initial Information'!$E$16=\"S&W\",\n    AX77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    AX92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    BC280-SUM(\n        IF(ISNUMBER(BC266),BC266,0),\n        IF(ISNUMBER(BC267),BC267,0),\n        IF(ISNUMBER(BC268),BC268,0),\n        IF(ISNUMBER(BC269),BC269,0),\n        IF(ISNUMBER(BC270),BC270,0),\n        IF(ISNUMBER(BC271),BC271,0),\n        IF(ISNUMBER(BC272),BC272,0),\n        IF(ISNUMBER(BC273),BC273,0),\n        IF(ISNUMBER(BC274),BC274,0),\n        IF(ISNUMBER(BC275),BC275,0),\n        IF(ISNUMBER(BC241),BC241,0),\n        IF(ISNUMBER(BC239),BC239,0),\n        IF(ISNUMBER(BC235),BC235,0),\n        IF(ISNUMBER(BC231),BC231,0),\n        IF(ISNUMBER(BC227),BC227,0),\n        IF(ISNUMBER(BC223),BC223,0),\n        IF(ISNUMBER(BC219),BC219,0),\n        IF(ISNUMBER(BC215),BC215,0),\n        IF(ISNUMBER(BC211),BC211,0),\n        IF(ISNUMBER(BC207),BC207,0),\n        IF(ISNUMBER(BC203),BC203,0),\n        IF(ISNUMBER(BC151),BC151,0),\n        IF(ISNUMBER(BC108),BC108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    BC280,\n'Initial Information'!$E$16=\"S&W\",\n    BC77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    BC92\n)","v":0}," "," "," "," ",{"$f":"_xlfn.IFS(\n'Initial Information'!$E$16=\"MTDC\",\n    BH280-SUM(\n        IF(ISNUMBER(BH266),BH266,0),\n        IF(ISNUMBER(BH267),BH267,0),\n        IF(ISNUMBER(BH268),BH268,0),\n        IF(ISNUMBER(BH269),BH269,0),\n        IF(ISNUMBER(BH270),BH270,0),\n        IF(ISNUMBER(BH271),BH271,0),\n        IF(ISNUMBER(BH272),BH272,0),\n        IF(ISNUMBER(BH273),BH273,0),\n        IF(ISNUMBER(BH274),BH274,0),\n        IF(ISNUMBER(BH275),BH275,0),\n        IF(ISNUMBER(BH241),BH241,0),\n        IF(ISNUMBER(BH239),BH239,0),\n        IF(ISNUMBER(BH235),BH235,0),\n        IF(ISNUMBER(BH231),BH231,0),\n        IF(ISNUMBER(BH227),BH227,0),\n        IF(ISNUMBER(BH223),BH223,0),\n        IF(ISNUMBER(BH219),BH219,0),\n        IF(ISNUMBER(BH215),BH215,0),\n        IF(ISNUMBER(BH211),BH211,0),\n        IF(ISNUMBER(BH207),BH207,0),\n        IF(ISNUMBER(BH203),BH203,0),\n        IF(ISNUMBER(BH151),BH151,0),\n        IF(ISNUMBER(BH108),BH108,0)\n    ),\n'Initial Information'!$E$16=\"TDC\",\n    BH280,\n'Initial Information'!$E$16=\"S&W\",\n    BH77,\n'Initial Information'!$E$16=\"S&W+Fringe\",\n    BH92\n)","v":0}," "," ",{"$f":"SUM(O283:BH283)","v":0}," ",null,null," "]
[" ","TOTAL INDIRECT COSTS (F&A)",null,null,null,null,null,null,null,null,null," "," "," ",{"$f":"ROUND(O283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(T283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(Y283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AD283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AI283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AN283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AS283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(AX283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(BC283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," "," "," ",{"$f":"ROUND(BH283 * 'Initial Information'!$E$15, 'Initial Information'!$M$18)","v":0}," "," ",{"$f":"SUM(O284:BH284)","v":0}," ",null,null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "]
[null,"TOTAL COSTS",null,null," ",null," "," "," "," "," "," "," "," ",{"$f":"O284+O280","v":0}," "," "," "," ",{"$f":"T284+T280","v":0}," "," "," "," ",{"$f":"Y284+Y280","v":0}," "," "," "," ",{"$f":"AD284+AD280","v":0}," "," "," "," ",{"$f":"AI284+AI280","v":0}," "," "," "," ",{"$f":"AN284+AN280","v":0}," "," "," "," ",{"$f":"AS284+AS280","v":0}," "," "," "," ",{"$f":"AX284+AX280","v":0}," "," "," "," ",{"$f":"BC284+BC280","v":0}," "," "," "," ",{"$f":"BH284+BH280","v":0}," "," ",{"$f":"SUM(O287:BH287)","v":0}," ",null,null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null," "]
[]
[null,null,null,null,null,"Enter Cost share Goal below for % of Total Project:",null,null,null,null,null,null,{"$f":"'DetailedBudget---TXST'!H297","v":"% of Total Project Cost that is Cost Share: "},null,"Current Y1 Cost Share:",null,null,null,null,"Current Y2 Cost Share:",null,null,null,null,"Current Y3 Cost Share:",null,null,null,null,"Current Y4 Cost Share:",null,null,null,null,"Current Y5 Cost Share:",null,null,null,null,"Current Y6 Cost Share:",null,null,null,null,"Current Y7 Cost Share:",null,null,null,null,"Current Y8 Cost Share:",null,null,null,null,"Current Y9 Cost Share:",null,null,null,null,"Current Y10 Cost Share:",null,null,"Current Cost Share:"]
[null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,{"$f":"IF(\n    OR(O287<=0,'DetailedBudget---TXST'!O287<=0),\n    \"No Cost Share\",\n    O287 / (O287 + 'DetailedBudget---TXST'!O287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(T287<=0,'DetailedBudget---TXST'!T287<=0),\n    \"No Cost Share\",\n    T287 / (T287 + 'DetailedBudget---TXST'!T287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(Y287<=0,'DetailedBudget---TXST'!Y287<=0),\n    \"No Cost Share\",\n    Y287 / (Y287 + 'DetailedBudget---TXST'!Y287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AD287<=0,'DetailedBudget---TXST'!AD287<=0),\n    \"No Cost Share\",\n    AD287 / (AD287 + 'DetailedBudget---TXST'!AD287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AI287<=0,'DetailedBudget---TXST'!AI287<=0),\n    \"No Cost Share\",\n    AI287 / (AI287 + 'DetailedBudget---TXST'!AI287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AN287<=0,'DetailedBudget---TXST'!AN287<=0),\n    \"No Cost Share\",\n    AN287 / (AN287 + 'DetailedBudget---TXST'!AN287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AS287<=0,'DetailedBudget---TXST'!AS287<=0),\n    \"No Cost Share\",\n    AS287 / (AS287 + 'DetailedBudget---TXST'!AS287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AX287<=0,'DetailedBudget---TXST'!AX287<=0),\n    \"No Cost Share\",\n    AX287 / (AX287 + 'DetailedBudget---TXST'!AX287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(BC287<=0,'DetailedBudget---TXST'!BC287<=0),\n    \"No Cost Share\",\n    BC287 / (BC287 + 'DetailedBudget---TXST'!BC287)\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(BH287<=0,'DetailedBudget---TXST'!BH287<=0),\n    \"No Cost Share\",\n    BH287 / (BH287 + 'DetailedBudget---TXST'!BH287)\n)","v":"No Cost Share"},null,null,{"$f":"IF(\n    OR(BK287<=0,'DetailedBudget---TXST'!BK287<=0),\n    \"No Cost Share\",\n    BK287 / (BK287 + 'DetailedBudget---TXST'!BK287)\n)","v":"No Cost Share"}]
[]
[null,null,null,null,null,"Enter Cost share Goal below for % of Award Amount:",null,null,null,null,null,null,{"$f":"'DetailedBudget---TXST'!H299","v":"% of Award Amount that is Cost Share: "},null,"Current Y1 Cost Share:",null,null,null,null,"Current Y2 Cost Share:",null,null,null,null,"Current Y3 Cost Share:",null,null,null,null,"Current Y4 Cost Share:",null,null,null,null,"Current Y5 Cost Share:",null,null,null,null,"Current Y6 Cost Share:",null,null,null,null,"Current Y7 Cost Share:",null,null,null,null,"Current Y8 Cost Share:",null,null,null,null,"Current Y9 Cost Share:",null,null,null,null,"Current Y10 Cost Share:",null,null,"Current Cost Share:"]
[null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,{"$f":"IF(\n    OR(O287<=0,'DetailedBudget---TXST'!O287<=0),\n    \"No Cost Share\",\n    O287 / 'DetailedBudget---TXST'!O287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(T287<=0,'DetailedBudget---TXST'!T287<=0),\n    \"No Cost Share\",\n    T287 / 'DetailedBudget---TXST'!T287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(Y287<=0,'DetailedBudget---TXST'!Y287<=0),\n    \"No Cost Share\",\n    Y287 / 'DetailedBudget---TXST'!Y287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AD287<=0,'DetailedBudget---TXST'!AD287<=0),\n    \"No Cost Share\",\n    AD287 / 'DetailedBudget---TXST'!AD287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AI287<=0,'DetailedBudget---TXST'!AI287<=0),\n    \"No Cost Share\",\n    AI287 / 'DetailedBudget---TXST'!AI287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AN287<=0,'DetailedBudget---TXST'!AN287<=0),\n    \"No Cost Share\",\n    AN287 / 'DetailedBudget---TXST'!AN287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AS287<=0,'DetailedBudget---TXST'!AS287<=0),\n    \"No Cost Share\",\n    AS287 / 'DetailedBudget---TXST'!AS287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(AX287<=0,'DetailedBudget---TXST'!AX287<=0),\n    \"No Cost Share\",\n    AX287 / 'DetailedBudget---TXST'!AX287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(BC287<=0,'DetailedBudget---TXST'!BC287<=0),\n    \"No Cost Share\",\n    BC287 / 'DetailedBudget---TXST'!BC287\n)","v":"No Cost Share"},null,null,null,null,{"$f":"IF(\n    OR(BH287<=0,'DetailedBudget---TXST'!BH287<=0),\n    \"No Cost Share\",\n    BH287 / 'DetailedBudget---TXST'!BH287\n)","v":"No Cost Share"},null,null,{"$f":"IF(\n    OR(BK287<=0,'DetailedBudget---TXST'!BK287<=0),\n    \"No Cost Share\",\n    BK287 / 'DetailedBudget---TXST'!BK287\n)","v":"No Cost Share"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,null,null,"Current Cost goal:",null,null,"Current Cost goal:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,null,null,{"$f":"$F291","v":0.1},null,null,{"$f":"AVERAGE(O297:AN297)","v":9.9999999999999992E-2}]
[]
[null,null,null,null,null,"Table 1",null,null,null,"unrecovered IDC",null,null,null,null,{"$f":"ROUND(O283*$J$300,'Initial Information'!$M$18)-O284","v":0},null,null,null,null,{"$f":"ROUND(T283*$J$300,'Initial Information'!$M$18)-T284","v":0},null,null,null,null,{"$f":"ROUND(Y283*$J$300,'Initial Information'!$M$18)-Y284","v":0},null,null,null,null,{"$f":"ROUND(AD283*$J$300,'Initial Information'!$M$18)-AD284","v":0},null,null,null,null,{"$f":"ROUND(AI283*$J$300,'Initial Information'!$M$18)-AI284","v":0},null,null,null,null,{"$f":"ROUND(AN283*$J$300,'Initial Information'!$M$18)-AN284","v":0},null,null,null,null,{"$f":"ROUND(AS283*$J$300,'Initial Information'!$M$18)-AS284","v":0},null,null,null,null,{"$f":"ROUND(AX283*$J$300,'Initial Information'!$M$18)-AX284","v":0},null,null,null,null,{"$f":"ROUND(BC283*$J$300,'Initial Information'!$M$18)-BC284","v":0},null,null,null,null,{"$f":"ROUND(BH283*$J$300,'Initial Information'!$M$18)-BH284","v":0},null,null,{"$f":"SUM(O299:BH299)","v":0}]
[null,null,null,null,null,null,null,"rate:",null,0.505]
[]
[null,null,null,null,null,"Table 2",null,"USDA","Indirect Costs using TDC method: ",null,null,null,0.42857000000000001,null,{"$f":"ROUND(O280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(T280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(Y280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AD280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AI280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AN280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AS280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AX280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BC280*$M$302,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BH280*$M$302,'Initial Information'!$M$18)","v":0},null,null,{"$f":"SUM(O302:BH302)","v":0}]
[null,null,null,null,null,null,null,"use method that results in the lowest Indirect Cost Total","Indirect Costs using MTDC method: ",null,null,null,0.505,null,{"$f":"ROUND(O283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(T283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(Y283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AD283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AI283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AN283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AS283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(AX283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BC283*$M$303,'Initial Information'!$M$18)","v":0},null,null,null,null,{"$f":"ROUND(BH283*$M$303,'Initial Information'!$M$18)","v":0},null,null,{"$f":"SUM(O303:BH303)","v":0}]
[]
[null,null,null,null,null,"Table 4",null,"NIH - Modular budget",null,null,null,null,null,null,{"$f":"M19","v":"Year 1"},null,null,null,null,{"$f":"R19","v":"Year 2"},null,null,null,null,{"$f":"W19","v":"Year 3"},null,null,null,null,{"$f":"AB19","v":"Year 4"},null,null,null,null,{"$f":"AG19","v":"Year 5"},null,null,null,null,"Year 6",null,null,null,null,{"$f":"AQ19","v":"Year 7"},null,null,null,null,{"$f":"AV19","v":"Year 8"},null,null,null,null,{"$f":"BA19","v":"Year 9"},null,null,null,null,{"$f":"BF19","v":"Year 10"}]
[null,null,null,null,null,null,null,"Requested in application"]
[null,null,null,null,null,null,null,null,null,"A. Direct Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Cost less Consortium IDC",{"$f":"CEILING(('DetailedBudget---TXST'!O280-O309),25000)","v":25000},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!T280-T309),25000)","v":25000},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!Y280-Y309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AD280-AD309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AI280-AI309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AN280-AN309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AS280-AS309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AX280-AX309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!BC280-BC309),25000)","v":0},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!BH280-BH309),25000)","v":0},null,null,{"$f":"SUM(O308:BH308)","v":50000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Consortium IDC",{"$f":"Subawards!EC22","v":0},null,null,null,null,{"$f":"Subawards!EC26","v":0},null,null,null,null,{"$f":"Subawards!EC30","v":0},null,null,null,null,{"$f":"Subawards!EC34","v":0},null,null,null,null,{"$f":"Subawards!EC38","v":0},null,null,null,null,{"$f":"Subawards!EH38","v":0},null,null,null,null,{"$f":"Subawards!DN42","v":0},null,null,null,null,{"$f":"Subawards!DS42","v":0},null,null,null,null,{"$f":"Subawards!DX42","v":0},null,null,null,null,{"$f":"Subawards!EC42","v":0},null,null,{"$f":"SUM(O309:BH309)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Costs",{"$f":"O308+O309","v":25000},null,null,null,null,{"$f":"T308+T309","v":25000},null,null,null,null,{"$f":"Y308+Y309","v":0},null,null,null,null,{"$f":"AD308+AD309","v":0},null,null,null,null,{"$f":"AI308+AI309","v":0},null,null,null,null,{"$f":"AN308+AN309","v":0},null,null,null,null,{"$f":"AS308+AS309","v":0},null,null,null,null,{"$f":"AX308+AX309","v":0},null,null,null,null,{"$f":"BC308+BC309","v":0},null,null,null,null,{"$f":"BH308+BH309","v":0},null,null,{"$f":"SUM(O310:BH310)","v":50000}]
[]
[null,null,null,null,null,null,null,null,null,"B. Indirect Costs",null,null,null,null,{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AN284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AS284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AX284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BC284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,null,{"$f":"SUM(O312:BH312)","v":13516}]
[]
[null,null,null,null,null,null,null,null,null,"C. Total Direct + IDC",null,null,null,null,{"$f":"O312+O310","v":31658},null,null,null,null,{"$f":"T312+T310","v":31858},null,null,null,null,{"$f":"Y312+Y310","v":0},null,null,null,null,{"$f":"AD312+AD310","v":0},null,null,null,null,{"$f":"AI312+AI310","v":0},null,null,null,null,{"$f":"AN312+AN310","v":0},null,null,null,null,{"$f":"AS312+AS310","v":0},null,null,null,null,{"$f":"AX312+AX310","v":0},null,null,null,null,{"$f":"BC312+BC310","v":0},null,null,null,null,{"$f":"BH312+BH310","v":0},null,null,{"$f":"SUM(O314:BH314)","v":63516}]

{"sheet":"Travel Calculator","index":7,"n_rows":75,"n_cols":11,"rows_kept":75,"cut":false,"hidden":true,"merged":[[3,1,3,4],[16,4,17,4],[3,7,3,10],[0,0,0,1],[1,0,1,10],[0,2,0,4],[17,6,18,6],[21,1,21,4],[21,7,21,10],[34,4,35,4],[35,6,36,6],[40,1,40,4],[40,7,40,10],[53,4,54,4],[54,6,55,6],[58,1,58,4],[58,7,58,10],[71,4,72,4],[72,6,73,6]]}
["Current Mileage Rate per GSA: updated 3/23/2026",null,0.72499999999999998]
["Note about per diem and lodging: Check GSA.gov for Standard Rates and Site-Specific Rates for Domestic Travel.  Use GSA Standard Rates unless there is a Specified Rate.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Note about Hotel Tax Rates: States and Cities charge taxes, aka Hotel Occupancy Tax, for lodging."]
[]
["Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'"]
["Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(E7:E19),'Initial Information'!$M$18)","v":0},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(K7:K19),'Initial Information'!$M$18)","v":0}]
[null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row"]
[null,"# days",null,null,null,null,null,"# days"]
[null,"# nights",{"$f":"C7-1","v":-1},null,null,null,null,"# nights",{"$f":"I7-1","v":-1}]
[null,"# people",null,null,null,null,null,"# people"]
[null,"airfare estimate",null,null,{"$f":"ROUND($C10*$C9,'Initial Information'!$M$18)*E6","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($I10*$I9,'Initial Information'!$M$18)*K6","v":0}]
["Hotel Tax rate, National Average:","airport parking $23/day",null,null,{"$f":"ROUND($C11*$C9*$C7,'Initial Information'!$M$18)*E6","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($I11*$I9*$I7,'Initial Information'!$M$18)*K6","v":0}]
[0.14000000000000001,"baggage fees, round-trip $60",null,null,{"$f":"ROUND($C12*$C9,'Initial Information'!$M$18)*E6","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($I12*$I9,'Initial Information'!$M$18)*K6","v":0}]
[null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($C13*E6*$C9,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($I13*K6*$I9,'Initial Information'!$M$18)","v":0}]
[null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($C$1*$C14,'Initial Information'!$M$18)*E6*$C9","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($C$1*$I14,'Initial Information'!$M$18)*K6*$I9","v":0}]
[null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$C15,'Initial Information'!$M$18)*E6","v":0}]
[null,"Rental car fee",null,null,{"$f":"$C16*E6","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$I16,'Initial Information'!$M$18)*K6","v":0}]
[null,"$ Per diem, first and last travel days",59.25,null,{"$f":"(ROUND($C9*$C18*($C7-2),'Initial Information'!$M$18)*E6)+(ROUNDUP($C17*2*$C9,'Initial Information'!$M$18)*E6)","v":0},null,null,"Rental car fee",null,null,{"$f":"$I17*K6","v":0}]
["GSA Standard Rate","$ Per diem, full travel days",79,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($I18*$I9,'Initial Information'!$M$18)*$I7*K6","v":0}]
[null,"$ lodging/night + tax",257,null,{"$f":"ROUND((1+$A12)*$C19*$C9*$C8,'Initial Information'!$M$18)*E6","v":0},null,null,"$ lodging/night",null,null,{"$f":"ROUND($I19*$I9*$I8,'Initial Information'!$M$18)*K6","v":0}]
["www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp"]
[]
["Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'"]
["Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(E25:E37),'Initial Information'!$M$18)","v":{"$error":"#REF!"}},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(K25:K37),'Initial Information'!$M$18)","v":0}]
[null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row"]
[null,"# days",null,null,null,null,null,"# days"]
[null,"# nights",{"$f":"C25-1","v":-1},null,null,null,null,"# nights",{"$f":"I25-1","v":-1}]
[null,"# people",null,null,null,null,null,"# people"]
[null,"airfare estimate",null,null,{"$f":"ROUND($C28*$C27,'Initial Information'!$M$18)*E24","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($I28*$I27,'Initial Information'!$M$18)*K24","v":0}]
["Hotel Tax rate, National Average:","airport parking $23/day",23,null,{"$f":"ROUND($C29*$C27*$C25,'Initial Information'!$M$18)*E24","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($I29*$I27*$I25,'Initial Information'!$M$18)*K24","v":0}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"baggage fees, round-trip $60",60,null,{"$f":"ROUND($C30*$C27,'Initial Information'!$M$18)*E24","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($I30*$I27,'Initial Information'!$M$18)*K24","v":0}]
[null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($C31*E24*$C27,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($I31*K24*$I27,'Initial Information'!$M$18)","v":0}]
[null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($C$1*$C32,'Initial Information'!$M$18)*E24*$C27","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($C$1*$I32,'Initial Information'!$M$18)*K24*$I27","v":0}]
[null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$C33,'Initial Information'!$M$18)*E24","v":0}]
[null,"Rental car fee",null,null,{"$f":"$C34*E24","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$I34,'Initial Information'!$M$18)*K24","v":0}]
[null,"$ Per diem, first and last travel days",44.25,null,{"$f":"(ROUND($C27*$C36*($C25-2),'Initial Information'!$M$18)*E24)+(ROUNDUP($C35*2*$C27,'Initial Information'!$M$18)*E24)","v":0},null,null,"Rental car fee",null,null,{"$f":"$I35*K24","v":0}]
["GSA Standard Rate","$ Per diem, full travel days",59,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($I36*$I27,'Initial Information'!$M$18)*$I25*K24","v":0}]
[null,"$ lodging/night + tax",96,null,{"$f":"ROUND((1+$A30)*$C37*$C27*$C26,'Initial Information'!$M$18)*E24","v":{"$error":"#REF!"}},null,null,"$ lodging/night",null,null,{"$f":"ROUND($I37*$I27*$I26,'Initial Information'!$M$18)*K24","v":0}]
["www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp"]
[]
[]
["Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'"]
["Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(E44:E56),'Initial Information'!$M$18)","v":{"$error":"#REF!"}},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(K44:K56),'Initial Information'!$M$18)","v":0}]
[null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row"]
[null,"# days",null,null,null,null,null,"# days"]
[null,"# nights",{"$f":"C44-1","v":-1},null,null,null,null,"# nights",{"$f":"I44-1","v":-1}]
[null,"# people",null,null,null,null,null,"# people"]
[null,"airfare estimate",null,null,{"$f":"ROUND($C47*$C46,'Initial Information'!$M$18)*E43","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($I47*$I46,'Initial Information'!$M$18)*K43","v":0}]
["Hotel Tax rate, National Average:","airport parking $23/day",20,null,{"$f":"ROUND($C48*$C46*$C44,'Initial Information'!$M$18)*E43","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($I48*$I46*$I44,'Initial Information'!$M$18)*K43","v":0}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"baggage fees, round-trip $60",60,null,{"$f":"ROUND($C49*$C46,'Initial Information'!$M$18)*E43","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($I49*$I46,'Initial Information'!$M$18)*K43","v":0}]
[null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($C50*E43*$C46,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($I50*K43*$I46,'Initial Information'!$M$18)","v":0}]
[null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($C$1*$C51,'Initial Information'!$M$18)*E43*$C46","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($C$1*$I51,'Initial Information'!$M$18)*K43*$I46","v":0}]
[null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$C52,'Initial Information'!$M$18)*E43","v":0}]
[null,"Rental car fee",null,null,{"$f":"$C53*E43","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$I53,'Initial Information'!$M$18)*K43","v":0}]
[null,"$ Per diem, first and last travel days",44.25,null,{"$f":"(ROUND($C46*$C55*($C44-2),'Initial Information'!$M$18)*E43)+(ROUNDUP($C54*2*$C46,'Initial Information'!$M$18)*E43)","v":0},null,null,"Rental car fee",null,null,{"$f":"$I54*K43","v":0}]
["GSA Standard Rate","$ Per diem, full travel days",59,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($I55*$I46,'Initial Information'!$M$18)*$I44*K43","v":0}]
[null,"$ lodging/night + tax",96,null,{"$f":"ROUND((1+$A49)*$C56*$C46*$C45,'Initial Information'!$M$18)*E43","v":{"$error":"#REF!"}},null,null,"$ lodging/night",null,null,{"$f":"ROUND($I56*$I46*$I45,'Initial Information'!$M$18)*K43","v":0}]
["www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp"]
[]
["Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'"]
["Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(E62:E74),'Initial Information'!$M$18)","v":{"$error":"#REF!"}},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(K62:K74),'Initial Information'!$M$18)","v":0}]
[null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row"]
[null,"# days",null,null,null,null,null,"# days"]
[null,"# nights",{"$f":"C62-1","v":-1},null,null,null,null,"# nights",{"$f":"I62-1","v":-1}]
[null,"# people",null,null,null,null,null,"# people"]
[null,"airfare estimate",null,null,{"$f":"ROUND($C65*$C64,'Initial Information'!$M$18)*E61","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($I65*$I64,'Initial Information'!$M$18)*K61","v":0}]
["Hotel Tax rate, National Average:","airport parking $23/day",20,null,{"$f":"ROUND($C66*$C64*$C62,'Initial Information'!$M$18)*E61","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($I66*$I64*$I62,'Initial Information'!$M$18)*K61","v":0}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"baggage fees, round-trip $60",60,null,{"$f":"ROUND($C67*$C64,'Initial Information'!$M$18)*E61","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($I67*$I64,'Initial Information'!$M$18)*K61","v":0}]
[null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($C68*E61*$C64,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($I68*K61*$I64,'Initial Information'!$M$18)","v":0}]
[null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($C$1*$C69,'Initial Information'!$M$18)*E61*$C64","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($C$1*$I69,'Initial Information'!$M$18)*K61*$I64","v":0}]
[null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$C70,'Initial Information'!$M$18)*E61","v":0}]
[null,"Rental car fee",null,null,{"$f":"$C71*E61","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($C$1*$I71,'Initial Information'!$M$18)*K61","v":0}]
[null,"$ Per diem, first and last travel days",44.25,null,{"$f":"(ROUND($C64*$C73*($C62-2),'Initial Information'!$M$18)*E61)+(ROUNDUP($C72*2*$C64,'Initial Information'!$M$18)*E61)","v":0},null,null,"Rental car fee",null,null,{"$f":"$I72*K61","v":0}]
["GSA Standard Rate","$ Per diem, full travel days",59,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($I73*$I64,'Initial Information'!$M$18)*$I62*K61","v":0}]
[null,"$ lodging/night + tax",96,null,{"$f":"ROUND((1+$A67)*$C74*$C64*$C63,'Initial Information'!$M$18)*E61","v":{"$error":"#REF!"}},null,null,"$ lodging/night",null,null,{"$f":"ROUND($I74*$I64*$I63,'Initial Information'!$M$18)*K61","v":0}]
["www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp"]

{"sheet":"Travel Calculator (2)","index":8,"n_rows":75,"n_cols":35,"rows_kept":75,"cut":false,"hidden":true,"merged":[[53,12,54,12],[54,14,55,14],[58,9,58,12],[58,15,58,18],[71,12,72,12],[72,14,73,14],[21,9,21,12],[21,15,21,18],[34,12,35,12],[35,14,36,14],[40,9,40,12],[40,15,40,18],[16,12,17,12],[17,14,18,14],[0,8,0,9],[0,10,0,12],[1,8,1,18],[3,9,3,12],[3,15,3,18]]}
[null,"Travel Event Calculator",null,null,null,null,null,null,"Current Mileage Rate per GSA: updated 3/23/2026",null,0.72499999999999998]
[null,"Is the trip Domestic or Foreign?","Domestic",null,null,null,null,null,"Note about per diem and lodging: Check GSA.gov for Standard Rates and Site-Specific Rates for Domestic Travel.  Use GSA Standard Rates unless there is a Specified Rate.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Note about Hotel Tax Rates: States and Cities charge taxes, aka Hotel Occupancy Tax, for lodging.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C$2=\"Domestic\",\n_xlfn._xlws.SORT(_xlfn.UNIQUE(_xlfn._xlws.FILTER(GSArates!$A$2:$A$651,GSArates!$A$2:$A$651<>\"\"))),\n_xlfn._xlws.SORT(_xlfn.UNIQUE(_xlfn._xlws.FILTER(GSArates!$J$2:$J$1080,GSArates!$J$2:$J$1080<>\"\"))))","v":"AL"},{"$f":"IF($C$2=\"Domestic\",\n_xlfn._xlws.SORT(_xlfn.UNIQUE(_xlfn._xlws.FILTER(GSArates!$B$2:$B$651,GSArates!$A$2:$A$651=$C$12))),\n_xlfn._xlws.SORT(_xlfn.UNIQUE(_xlfn._xlws.FILTER(GSArates!$K$2:$K$1080,GSArates!$J$2:$J$1080=$C$12))))","v":"Incline Village / Reno / Sparks"},{"$f":"IF($C$2=\"Foreign\",\n_xlfn.XLOOKUP(1,\n(GSArates!$J$2:$J$1080=$C$12)*(GSArates!$K$2:$K$1080=$C$13),\nGSArates!$O$2:$O$1080,\"\"),\nIF($C$4=\"\",\n_xlfn.MAXIFS(GSArates!$F$2:$F$651,\nGSArates!$A$2:$A$651,$C$12,\nGSArates!$B$2:$B$651,$C$13),\nINDEX(GSArates!$F$2:$F$651,\nMATCH(1,\n(GSArates!$A$2:$A$651=$C$12)*\n(GSArates!$B$2:$B$651=$C$13),\n0)\n)\n))","v":126},"AC2 (Lodging Rate)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR","Las Vegas",{"$f":"IF($C$2=\"Foreign\",\n_xlfn.XLOOKUP(1,\n(GSArates!$J$2:$J$1080=$C$12)*(GSArates!$K$2:$K$1080=$C$13),\nGSArates!$P$2:$P$1080,\"\"),\nIF($C$4=\"\",\n_xlfn.MAXIFS(GSArates!$G$2:$G$651,\nGSArates!$A$2:$A$651,$C$12,\nGSArates!$B$2:$B$651,$C$13),\nINDEX(GSArates!$G$2:$G$651,\nMATCH(1,\n(GSArates!$A$2:$A$651=$C$12)*\n(GSArates!$B$2:$B$651=$C$13),\n0)\n)\n))","v":86},"AC3 (Full-Day M&IE)"]
[null,"Travel Start Date","2026-01-15",null,null,null,null,null,"Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,null,null,null,null,null,null,null,"AZ",null,{"$f":"IF($C$2=\"Foreign\",\nAD3,\nIF($C$4=\"\",\n_xlfn.MAXIFS(GSArates!$H$2:$H$651,\nGSArates!$A$2:$A$651,$C$12,\nGSArates!$B$2:$B$651,$C$13),\nINDEX(GSArates!$H$2:$H$651,\nMATCH(1,\n(GSArates!$A$2:$A$651=$C$12)*\n(GSArates!$B$2:$B$651=$C$13),\n0)\n)\n))","v":64.5},"AC4 (First/Last Day M&IE)"]
[null,"Number of Travel Days",5,null,null,null,null,null,"Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(M7:M19),'Initial Information'!$M$18)","v":0},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(S7:S19),'Initial Information'!$M$18)","v":0},null,null,null,null,null,null,null,null,"CA"]
[null,"Number of travellers",1,null,null,null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,null,null,null,null,null,null,"CO"]
[null,null,null,null,null,null,null,null,null,"# days",null,null,null,null,null,"# days",null,null,null,null,null,null,null,null,null,null,null,"CT"]
[null,"if more than 100 miles away, ask if this will be flown or if driving",null,null,null,null,null,null,null,"# nights",{"$f":"K7-1","v":-1},null,null,null,null,"# nights",{"$f":"Q7-1","v":-1},null,null,null,null,null,null,null,null,null,null,"DC"]
[null,null,null,null,null,null,null,null,null,"# people",null,null,null,null,null,"# people",null,null,null,null,null,null,null,null,null,null,null,"DE"]
[null,null,null,null,null,null,null,null,null,"airfare estimate",null,null,{"$f":"ROUND($K10*$K9,'Initial Information'!$M$18)*M6","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($Q10*$Q9,'Initial Information'!$M$18)*S6","v":0},null,null,null,null,null,null,null,null,"FL",null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,"Hotel Tax rate, National Average:","airport parking $23/day",null,null,{"$f":"ROUND($K11*$K9*$K7,'Initial Information'!$M$18)*M6","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($Q11*$Q9*$Q7,'Initial Information'!$M$18)*S6","v":0},null,null,null,null,null,null,null,null,"GA"]
[null,{"$f":"IF(C2=\"Domestic\",\"State\",\"Country\")","v":"State"},"NV",null,null,null,null,null,0.14000000000000001,"baggage fees, round-trip $60",null,null,{"$f":"ROUND($K12*$K9,'Initial Information'!$M$18)*M6","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($Q12*$Q9,'Initial Information'!$M$18)*S6","v":0},null,null,null,null,null,null,null,null,"IA"]
[null,{"$f":"IF(C2=\"Domestic\",\"Destination\",\"Location\")","v":"Destination"},"Las Vegas",null,null,null,null,null,null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($K13*M6*$K9,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($Q13*S6*$Q9,'Initial Information'!$M$18)","v":0},null,null,null,null,null,null,null,null,"ID"]
[null,"Hotel Tax Rate",{"$f":"IF($C$2=\"Foreign\",\"\",\n_xlfn.XLOOKUP(1,\n(HotelTaxRates!$A$2:$A$200=$C$12)*(HotelTaxRates!$B$2:$B$200=$C$13),\nHotelTaxRates!$C$2:$C$200,\n\"\"))","v":0.1338},null,null,null,null,null,null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($K$1*$K14,'Initial Information'!$M$18)*M6*$K9","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($K$1*$Q14,'Initial Information'!$M$18)*S6*$Q9","v":0},null,null,null,null,null,null,null,null,"IL"]
[null,null,null,null,null,null,null,null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$K15,'Initial Information'!$M$18)*M6","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IN"]
[null,"Total Lodging",{"$f":"MAX($C$5-1,0)*AD2","v":504},null,null,null,null,null,null,"Rental car fee",null,null,{"$f":"$K16*M6","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$Q16,'Initial Information'!$M$18)*S6","v":0},null,null,null,null,null,null,null,null,"KS"]
[null,"Lodging Tax",{"$f":"ROUND(MAX($C$5-1,0)*AD2*$C$14,'Initial Information'!$M$18)","v":67},null,null,null,null,null,null,"$ Per diem, first and last travel days",59.25,null,{"$f":"(ROUND($K9*$K18*($K7-2),'Initial Information'!$M$18)*M6)+(ROUNDUP($K17*2*$K9,'Initial Information'!$M$18)*M6)","v":0},null,null,"Rental car fee",null,null,{"$f":"$Q17*S6","v":0},null,null,null,null,null,null,null,null,"KY"]
[null,"Total Meals",{"$f":"MAX($C$5-2,0)*AD3 + MIN($C$5,2)*AD4","v":387},null,null,null,null,null,"GSA Standard Rate","$ Per diem, full travel days",79,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($Q18*$Q9,'Initial Information'!$M$18)*$Q7*S6","v":0},null,null,null,null,null,null,null,null,"LA"]
[null,null,null,null,null,null,null,null,null,"$ lodging/night + tax",257,null,{"$f":"ROUND((1+$I12)*$K19*$K9*$K8,'Initial Information'!$M$18)*M6","v":0},null,null,"$ lodging/night",null,null,{"$f":"ROUND($Q19*$Q9*$Q8,'Initial Information'!$M$18)*S6","v":0},null,null,null,null,null,null,null,null,"MA"]
[null,"TOTAL TRAVEL ESTIMATE",{"$f":"C6*(C16 + C17 + C18)","v":958},null,null,null,null,null,"www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp",null,null,null,null,null,null,null,null,null,null,null,null,"MD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ME"]
[null,null,null,null,null,null,null,null,"Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,null,null,null,null,null,null,null,"MI"]
[null,null,null,null,null,null,null,null,"Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(M25:M37),'Initial Information'!$M$18)","v":{"$error":"#REF!"}},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(S25:S37),'Initial Information'!$M$18)","v":0},null,null,null,null,null,null,null,null,"MN"]
[null,null,null,null,null,null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,null,null,null,null,null,null,"MO"]
[null,null,null,null,null,null,null,null,null,"# days",null,null,null,null,null,"# days",null,null,null,null,null,null,null,null,null,null,null,"MS"]
[null,null,null,null,null,null,null,null,null,"# nights",{"$f":"K25-1","v":-1},null,null,null,null,"# nights",{"$f":"Q25-1","v":-1},null,null,null,null,null,null,null,null,null,null,"MT"]
[null,null,null,null,null,null,null,null,null,"# people",null,null,null,null,null,"# people",null,null,null,null,null,null,null,null,null,null,null,"NC"]
[null,null,null,null,null,null,null,null,null,"airfare estimate",null,null,{"$f":"ROUND($K28*$K27,'Initial Information'!$M$18)*M24","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($Q28*$Q27,'Initial Information'!$M$18)*S24","v":0},null,null,null,null,null,null,null,null,"NE"]
[null,null,null,null,null,null,null,null,"Hotel Tax rate, National Average:","airport parking $23/day",23,null,{"$f":"ROUND($K29*$K27*$K25,'Initial Information'!$M$18)*M24","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($Q29*$Q27*$Q25,'Initial Information'!$M$18)*S24","v":0},null,null,null,null,null,null,null,null,"NH"]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"baggage fees, round-trip $60",60,null,{"$f":"ROUND($K30*$K27,'Initial Information'!$M$18)*M24","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($Q30*$Q27,'Initial Information'!$M$18)*S24","v":0},null,null,null,null,null,null,null,null,"NJ"]
[null,null,null,null,null,null,null,null,null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($K31*M24*$K27,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($Q31*S24*$Q27,'Initial Information'!$M$18)","v":0},null,null,null,null,null,null,null,null,"NM"]
[null,null,null,null,null,null,null,null,null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($K$1*$K32,'Initial Information'!$M$18)*M24*$K27","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($K$1*$Q32,'Initial Information'!$M$18)*S24*$Q27","v":0},null,null,null,null,null,null,null,null,"NV"]
[null,null,null,null,null,null,null,null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$K33,'Initial Information'!$M$18)*M24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NY"]
[null,null,null,null,null,null,null,null,null,"Rental car fee",null,null,{"$f":"$K34*M24","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$Q34,'Initial Information'!$M$18)*S24","v":0},null,null,null,null,null,null,null,null,"OH"]
[null,null,null,null,null,null,null,null,null,"$ Per diem, first and last travel days",44.25,null,{"$f":"(ROUND($K27*$K36*($K25-2),'Initial Information'!$M$18)*M24)+(ROUNDUP($K35*2*$K27,'Initial Information'!$M$18)*M24)","v":0},null,null,"Rental car fee",null,null,{"$f":"$Q35*S24","v":0},null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,"GSA Standard Rate","$ Per diem, full travel days",59,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($Q36*$Q27,'Initial Information'!$M$18)*$Q25*S24","v":0},null,null,null,null,null,null,null,null,"OR"]
[null,null,null,null,null,null,null,null,null,"$ lodging/night + tax",96,null,{"$f":"ROUND((1+$I30)*$K37*$K27*$K26,'Initial Information'!$M$18)*M24","v":{"$error":"#REF!"}},null,null,"$ lodging/night",null,null,{"$f":"ROUND($Q37*$Q27*$Q26,'Initial Information'!$M$18)*S24","v":0},null,null,null,null,null,null,null,null,"PA"]
[null,null,null,null,null,null,null,null,"www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp",null,null,null,null,null,null,null,null,null,null,null,null,"RI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SD"]
[null,null,null,null,null,null,null,null,"Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,null,null,null,null,null,null,null,"TN"]
[null,null,null,null,null,null,null,null,"Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(M44:M56),'Initial Information'!$M$18)","v":{"$error":"#REF!"}},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(S44:S56),'Initial Information'!$M$18)","v":0},null,null,null,null,null,null,null,null,"TX"]
[null,null,null,null,null,null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,null,null,null,null,null,null,"UT"]
[null,null,null,null,null,null,null,null,null,"# days",null,null,null,null,null,"# days",null,null,null,null,null,null,null,null,null,null,null,"VA"]
[null,null,null,null,null,null,null,null,null,"# nights",{"$f":"K44-1","v":-1},null,null,null,null,"# nights",{"$f":"Q44-1","v":-1},null,null,null,null,null,null,null,null,null,null,"VT"]
[null,null,null,null,null,null,null,null,null,"# people",null,null,null,null,null,"# people",null,null,null,null,null,null,null,null,null,null,null,"WA"]
[null,null,null,null,null,null,null,null,null,"airfare estimate",null,null,{"$f":"ROUND($K47*$K46,'Initial Information'!$M$18)*M43","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($Q47*$Q46,'Initial Information'!$M$18)*S43","v":0},null,null,null,null,null,null,null,null,"WI"]
[null,null,null,null,null,null,null,null,"Hotel Tax rate, National Average:","airport parking $23/day",20,null,{"$f":"ROUND($K48*$K46*$K44,'Initial Information'!$M$18)*M43","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($Q48*$Q46*$Q44,'Initial Information'!$M$18)*S43","v":0},null,null,null,null,null,null,null,null,"WV"]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"baggage fees, round-trip $60",60,null,{"$f":"ROUND($K49*$K46,'Initial Information'!$M$18)*M43","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($Q49*$Q46,'Initial Information'!$M$18)*S43","v":0},null,null,null,null,null,null,null,null,"WY"]
[null,null,null,null,null,null,null,null,null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($K50*M43*$K46,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($Q50*S43*$Q46,'Initial Information'!$M$18)","v":0}]
[null,null,null,null,null,null,null,null,null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($K$1*$K51,'Initial Information'!$M$18)*M43*$K46","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($K$1*$Q51,'Initial Information'!$M$18)*S43*$Q46","v":0}]
[null,null,null,null,null,null,null,null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$K52,'Initial Information'!$M$18)*M43","v":0}]
[null,null,null,null,null,null,null,null,null,"Rental car fee",null,null,{"$f":"$K53*M43","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$Q53,'Initial Information'!$M$18)*S43","v":0}]
[null,null,null,null,null,null,null,null,null,"$ Per diem, first and last travel days",44.25,null,{"$f":"(ROUND($K46*$K55*($K44-2),'Initial Information'!$M$18)*M43)+(ROUNDUP($K54*2*$K46,'Initial Information'!$M$18)*M43)","v":0},null,null,"Rental car fee",null,null,{"$f":"$Q54*S43","v":0}]
[null,null,null,null,null,null,null,null,"GSA Standard Rate","$ Per diem, full travel days",59,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($Q55*$Q46,'Initial Information'!$M$18)*$Q44*S43","v":0}]
[null,null,null,null,null,null,null,null,null,"$ lodging/night + tax",96,null,{"$f":"ROUND((1+$I49)*$K56*$K46*$K45,'Initial Information'!$M$18)*M43","v":{"$error":"#REF!"}},null,null,"$ lodging/night",null,null,{"$f":"ROUND($Q56*$Q46*$Q45,'Initial Information'!$M$18)*S43","v":0}]
[null,null,null,null,null,null,null,null,"www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp"]
[]
[null,null,null,null,null,null,null,null,"Domestic Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'",null,null,null,null,"Foreign Travel","Travel for TXST faculty, staff, and students only.  Conference registration fees should be entered under 'Supplies.'"]
[null,null,null,null,null,null,null,null,"Domestic","Enter Location Here","Trip total",null,{"$f":"ROUND(SUM(M62:M74),'Initial Information'!$M$18)","v":{"$error":"#REF!"}},null,"Foreign, list countries","NSF submissions require a list of countries on the Cover sheet","Trip total",null,{"$f":"ROUND(SUM(S62:S74),'Initial Information'!$M$18)","v":0}]
[null,null,null,null,null,null,null,null,null,"# travel events","enter # travel events per year on this row",null,null,null,null,"# travel events","enter # travel events per year on this row"]
[null,null,null,null,null,null,null,null,null,"# days",null,null,null,null,null,"# days"]
[null,null,null,null,null,null,null,null,null,"# nights",{"$f":"K62-1","v":-1},null,null,null,null,"# nights",{"$f":"Q62-1","v":-1}]
[null,null,null,null,null,null,null,null,null,"# people",null,null,null,null,null,"# people"]
[null,null,null,null,null,null,null,null,null,"airfare estimate",null,null,{"$f":"ROUND($K65*$K64,'Initial Information'!$M$18)*M61","v":0},null,null,"airfare estimate",null,null,{"$f":"ROUND($Q65*$Q64,'Initial Information'!$M$18)*S61","v":0}]
[null,null,null,null,null,null,null,null,"Hotel Tax rate, National Average:","airport parking $23/day",20,null,{"$f":"ROUND($K66*$K64*$K62,'Initial Information'!$M$18)*M61","v":0},null,null,"airport parking $23/day",20,null,{"$f":"ROUND($Q66*$Q64*$Q62,'Initial Information'!$M$18)*S61","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"baggage fees, round-trip $60",60,null,{"$f":"ROUND($K67*$K64,'Initial Information'!$M$18)*M61","v":0},null,null,"baggage fees, round-trip",60,null,{"$f":"ROUND($Q67*$Q64,'Initial Information'!$M$18)*S61","v":0}]
[null,null,null,null,null,null,null,null,null,"on-site travel (taxi/uber)",null,null,{"$f":"ROUND($K68*M61*$K64,'Initial Information'!$M$18)","v":0},null,null,"on-site travel (taxi/uber)",0,null,{"$f":"ROUND($Q68*S61*$Q64,'Initial Information'!$M$18)","v":0}]
[null,null,null,null,null,null,null,null,null,"mileage to/from ABIA:  64 miles",null,null,{"$f":"ROUND($K$1*$K69,'Initial Information'!$M$18)*M61*$K64","v":0},null,null,"mileage to/from ABIA:  64 miles",64,null,{"$f":"ROUND($K$1*$Q69,'Initial Information'!$M$18)*S61*$Q64","v":0}]
[null,null,null,null,null,null,null,null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$K70,'Initial Information'!$M$18)*M61","v":0}]
[null,null,null,null,null,null,null,null,null,"Rental car fee",null,null,{"$f":"$K71*M61","v":0},null,null,"Miles for project travel",null,null,{"$f":"ROUND($K$1*$Q71,'Initial Information'!$M$18)*S61","v":0}]
[null,null,null,null,null,null,null,null,null,"$ Per diem, first and last travel days",44.25,null,{"$f":"(ROUND($K64*$K73*($K62-2),'Initial Information'!$M$18)*M61)+(ROUNDUP($K72*2*$K64,'Initial Information'!$M$18)*M61)","v":0},null,null,"Rental car fee",null,null,{"$f":"$Q72*S61","v":0}]
[null,null,null,null,null,null,null,null,"GSA Standard Rate","$ Per diem, full travel days",59,null,null,null,"Use US Dept of State rates for Foreign","$ Per diem",null,null,{"$f":"ROUNDUP($Q73*$Q64,'Initial Information'!$M$18)*$Q62*S61","v":0}]
[null,null,null,null,null,null,null,null,null,"$ lodging/night + tax",96,null,{"$f":"ROUND((1+$I67)*$K74*$K64*$K63,'Initial Information'!$M$18)*M61","v":{"$error":"#REF!"}},null,null,"$ lodging/night",null,null,{"$f":"ROUND($Q74*$Q64*$Q63,'Initial Information'!$M$18)*S61","v":0}]
[null,null,null,null,null,null,null,null,"www.GSA.gov",null,null,null,null,null,"https://aoprals.state.gov/web920/per_diem.asp"]

{"sheet":"HotelTaxRates","index":9,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["State","Destination","Hotel Occupancy Tax Rate"]
["TX","Austin",0.17]
["TX","San Antonio",0.16750000000000001]
["NV","Las Vegas",0.1338]
["AZ","Phoenix / Scottsdale",0.12570000000000001]

{"sheet":"GSArates","index":10,"n_rows":1080,"n_cols":23,"rows_kept":1080,"cut":false,"hidden":true,"merged":[]}
["STATE","DESTINATION","COUNTY/LOCATION DEFINED","SEASON BEGIN","SEASON END","FY26 Lodging Rate","FY26 M&IE","First and Last Day M&IE",null,"Country Name","Location","Season Code","Season Start Date","Season End Date","Lodging","Meals & Incidentals","Per Diem","Effective Date","Footnote Reference","Location Code",null,"Current Mileage Rate per GSA: updated 3/23/2026",0.72499999999999998]
[null,"Standard Rate",null,null,null,110,68,{"$f":"IF(G2=68,51,\nIF(G2=74,55.5,\nIF(G2=80,60,\nIF(G2=86,64.5,\nIF(G2=92,69,\"\")))))","v":51},null,"AFGHANISTAN","[Other]","S1","2026-01-01","2026-12-31",0,15,{"$f":"SUM(O2+P2)","v":15},"2003-08-01","19,2",11804]
["AL","Birmingham","Jefferson","","",126,80,{"$f":"IF(G3=68,51,\nIF(G3=74,55.5,\nIF(G3=80,60,\nIF(G3=86,64.5,\nIF(G3=92,69,\"\")))))","v":60},null,"AFGHANISTAN","Kabul","S1","2026-01-01","2026-12-31",0,78,{"$f":"SUM(O3+P3)","v":78},"2019-11-01","19,2",10323]
["AL","Gulf Shores","Baldwin","October 1","February 28",134,74,{"$f":"IF(G4=68,51,\nIF(G4=74,55.5,\nIF(G4=80,60,\nIF(G4=86,64.5,\nIF(G4=92,69,\"\")))))","v":55.5},null,"ALBANIA","[Other]","S1","2026-01-01","2026-12-31",182,81,263,"2025-09-01",null,11908]
["AL","Gulf Shores","Baldwin","March 1","May 31",163,74,55.5,null,"ALBANIA","Tirana","S1","2026-01-01","2026-12-31",223,122,345,"2025-09-01",null,10104]
["AL","Gulf Shores","Baldwin","June 1","July 31",216,74,55.5,null,"ALGERIA","[Other]","S1","2026-01-01","2026-12-31",172,109,281,"2026-01-01",2,11805]
["AL","Gulf Shores","Baldwin","August 1","September 30",134,74,55.5,null,"ALGERIA","Algiers","S1","2026-01-01","2026-12-31",209,117,326,"2024-10-01",null,10324]
["AL","Huntsville","Madison","October 1","March 31",141,74,55.5,null,"ANDORRA","Andorra","S1","2026-01-01","2026-12-31",283,128,411,"2026-03-01",null,11079]
["AL","Huntsville","Madison","April 1","July 31",134,74,55.5,null,"ANGOLA","[Other]","S1","2026-01-01","2026-12-31",336,199,535,"2023-01-01",null,11822]
["AL","Huntsville","Madison","August 1","September 30",141,74,55.5,null,"ANGOLA","Luanda","S1","2026-01-01","2026-12-31",336,199,535,"2023-01-01",null,10373]
["AL","Mobile","Mobile","","",114,74,55.5,null,"ANGUILLA","The Valley","S1","2026-01-01","2026-12-31",244,130,374,"2020-02-01",null,91116]
["AR","Hot Springs","Garland","","",114,68,51,null,"ANTARCTICA","Antarctica Region Posts","S1","2026-01-01","2026-12-31",0,1,1,"2010-06-01",null,19942]
["AZ","Grand Canyon / Flagstaff","Coconino / Yavapai less the city of Sedona","October 1","October 31",144,80,60,null,"ANTIGUA AND BARBUDA","[Other]","S1","2026-04-16","2026-12-14",37,18,55,"2008-05-01",null,11984]
["AZ","Grand Canyon / Flagstaff","Coconino / Yavapai less the city of Sedona","November 1","February 28",110,80,60,null,"ANTIGUA AND BARBUDA","[Other]","S2","2026-12-15","2026-04-15",50,19,69,"2008-05-01",null,11984]
["AZ","Grand Canyon / Flagstaff","Coconino / Yavapai less the city of Sedona","March 1","September 30",144,80,60,null,"ANTIGUA AND BARBUDA","Antigua and Barbuda","S1","2026-01-01","2026-06-01",346,138,484,"2023-04-01",null,11052]
["AZ","Kayenta","Navajo","","",145,74,55.5,null,"ANTIGUA AND BARBUDA","Antigua and Barbuda","S2","2026-06-02","2026-12-31",216,125,341,"2023-04-01",null,11052]
["AZ","Phoenix / Scottsdale","Maricopa","October 1","January 31",160,86,64.5,null,"ARGENTINA","[Other]","S1","2026-01-01","2026-12-31",236,120,356,"2023-03-01",null,11737]
["AZ",null,"Maricopa","February 1","March 31",229,86,64.5,null,"ARGENTINA","Bariloche","S1","2026-01-01","2026-12-31",237,132,369,"2023-03-01",null,12637]
["AZ","Phoenix / Scottsdale","Maricopa","April 1","May 31",161,86,64.5,null,"ARGENTINA","Buenos Aires","S1","2026-01-01","2026-12-31",266,126,392,"2023-03-01",null,10016]
["AZ","Phoenix / Scottsdale","Maricopa","June 1","August 31",113,86,64.5,null,"ARGENTINA","Mendoza","S1","2026-01-01","2026-12-31",220,119,339,"2023-03-01",null,19952]
["AZ","Phoenix / Scottsdale","Maricopa","September 1","September 30",160,86,64.5,null,"ARMENIA","[Other]","S1","2026-01-01","2026-12-31",150,93,243,"2025-08-01",null,11756]
["AZ","Sedona","City Limits of Sedona","October 1","December 31",213,92,69,null,"ARMENIA","Yerevan","S1","2026-01-01","2026-12-31",150,93,243,"2025-08-01",null,10105]
["AZ","Sedona","City Limits of Sedona","January 1","February 28",164,92,69,null,"Aruba","[Other]","S1","2026-01-01","2026-12-31",539,160,699,"2024-12-01",null,91181]
["AZ","Sedona","City Limits of Sedona","March 1","April 30",274,92,69,null,"Aruba","Oranjestad","S1","2026-01-01","2026-12-31",539,160,699,"2024-12-01",null,11024]
["AZ","Sedona","City Limits of Sedona","May 1","August 31",183,92,69,null,"ASCENSION ISLAND","Ascension Island","S1","2026-01-01","2026-12-31",122,29,151,"2016-11-01",null,11053]
["AZ","Sedona","City Limits of Sedona","September 1","September 30",213,92,69,null,"AUSTRALIA","[Other]","S1","2026-01-01","2026-12-31",219,130,349,"2026-03-01",null,11787]
["AZ","Tucson","Pima","October 1","December 31",123,80,60,null,"AUSTRALIA","Adelaide","S1","2026-01-01","2026-12-31",231,114,345,"2026-03-01",null,10244]
["AZ","Tucson","Pima","January 1","March 31",171,80,60,null,"AUSTRALIA","Bendigo","S1","2026-01-01","2026-12-31",262,123,385,"2026-03-01",null,19983]
["AZ","Tucson","Pima","April 1","September 30",123,80,60,null,"AUSTRALIA","Brisbane","S1","2026-01-01","2026-12-31",298,133,431,"2026-03-01",null,10245]
["CA","Antioch / Brentwood / Concord","Contra Costa","","",147,86,64.5,null,"AUSTRALIA","Broome","S1","2026-01-01","2026-12-31",294,127,421,"2026-03-01",null,15035]
["CA","Bakersfield / Ridgecrest","Kern","","",132,74,55.5,null,"AUSTRALIA","Cairns","S1","2026-01-01","2026-12-31",219,130,349,"2026-03-01",null,12583]
["CA","Barstow / Ontario / Victorville","San Bernardino","","",124,86,64.5,null,"AUSTRALIA","Canberra","S1","2026-01-01","2026-12-31",202,115,317,"2026-03-01",null,10243]
["CA","Death Valley","Inyo / NAWS China Lake","","",142,80,60,null,"AUSTRALIA","Darwin, Northern Territory","S1","2026-01-01","2026-12-31",203,124,327,"2026-03-01",null,12342]
["CA","Eureka / Arcata / McKinleyville","Humboldt","October 1","May 31",125,86,64.5,null,"AUSTRALIA","Exmouth","S1","2026-01-01","2026-12-31",167,115,282,"2026-03-01",null,15065]
["CA","Eureka / Arcata / McKinleyville","Humboldt","June 1","August 31",172,86,64.5,null,"AUSTRALIA","Fremantle","S1","2026-01-01","2026-12-31",180,106,286,"2026-03-01",null,13319]
["CA","Eureka / Arcata / McKinleyville","Humboldt","September 1","September 30",125,86,64.5,null,"AUSTRALIA","Hobart","S1","2026-01-01","2026-12-31",160,131,291,"2026-03-01",null,12372]
["CA","Fresno","Fresno","","",129,86,64.5,null,"AUSTRALIA","Melbourne","S1","2026-01-01","2026-12-31",264,112,376,"2026-03-01",null,10246]
["CA","Los Angeles","Los Angeles / Orange / Ventura / Edwards AFB less the city of Santa Monica","","",191,86,64.5,null,"AUSTRALIA","Perth","S1","2026-01-01","2026-12-31",205,135,340,"2026-03-01",null,10247]
["CA","Mammoth Lakes","Mono","October 1","November 30",139,86,64.5,null,"AUSTRALIA","Richmond, NSW","S1","2026-01-01","2026-12-31",145,106,251,"2026-03-01",null,13553]
["CA","Mammoth Lakes","Mono","December 1","March 31",195,86,64.5,null,"AUSTRALIA","Sydney","S1","2026-01-01","2026-12-31",280,147,427,"2026-03-01",null,10248]
["CA","Mammoth Lakes","Mono","April 1","September 30",139,86,64.5,null,"AUSTRIA","[Other]","S1","2026-01-01","2026-12-31",229,130,359,"2025-08-01",null,11757]
["CA","Mill Valley / San Rafael / Novato","Marin","October 1","May 31",153,92,69,null,"AUSTRIA","Graz","S1","2026-01-01","2026-12-31",265,123,388,"2025-08-01",null,11985]
["CA","Mill Valley / San Rafael / Novato","Marin","June 1","September 30",175,92,69,null,"AUSTRIA","Innsbruck","S1","2026-01-01","2026-12-31",229,130,359,"2025-08-01",null,11082]
["CA","Monterey","Monterey","October 1","January 31",191,92,69,null,"AUSTRIA","Linz","S1","2026-01-01","2026-12-31",193,152,345,"2025-08-01",null,11410]
["CA","Monterey","Monterey","February 1","June 30",199,92,69,null,"AUSTRIA","Salzburg","S1","2026-01-01","2026-12-31",271,118,389,"2025-08-01",null,10107]
["CA","Monterey","Monterey","July 1","August 31",279,92,69,null,"AUSTRIA","Vienna","S1","2026-01-01","2026-12-31",361,146,507,"2025-08-01",null,10106]
["CA","Monterey","Monterey","September 1","September 30",191,92,69,null,"AZERBAIJAN","[Other]","S1","2026-01-01","2026-12-31",98,81,179,"2014-09-01",null,11758]
["CA","Napa","Napa","October 1","November 30",246,92,69,null,"AZERBAIJAN","Baku","S1","2026-01-01","2026-12-31",158,145,303,"2024-02-01",null,10109]
["CA","Napa","Napa","December 1","January 31",172,92,69,null,"AZERBAIJAN","Ganja","S1","2026-01-01","2026-12-31",125,90,215,"2014-09-01",null,19944]
["CA","Napa","Napa","February 1","September 30",246,92,69,null,"AZERBAIJAN","Qabala","S1","2026-01-01","2026-12-31",128,84,212,"2014-09-01",null,15045]
["CA","Oakhurst","Madera ","","",135,80,60,null,"Bahamas, The","[Other]","S1","2026-01-01","2026-12-31",176,132,308,"2017-07-01",10,11891]
["CA","Oakland","Alameda","","",145,92,69,null,"Bahamas, The","Andros Island","S1","2026-01-01","2026-12-31",159,107,266,"2015-08-01",10,11000]
["CA","Palm Springs","Riverside","October 1","April 30",186,86,64.5,null,"Bahamas, The","Eleuthera Island","S1","2026-04-17","2026-11-14",213,143,356,"2015-09-01",10,11001]
["CA","Palm Springs","Riverside","May 1","September 30",141,86,64.5,null,"Bahamas, The","Eleuthera Island","S2","2026-11-15","2026-04-16",276,150,426,"2015-09-01",10,11001]
["CA","Point Arena / Gualala","Mendocino","","",129,86,64.5,null,"Bahamas, The","Grand Bahama Island","S1","2026-01-01","2026-12-31",187,126,313,"2015-05-01",10,11002]
["CA","Sacramento","Sacramento","","",150,86,64.5,null,"Bahamas, The","Nassau","S1","2026-01-01","2026-12-31",432,181,613,"2024-09-01",10,10017]
["CA","San Diego","San Diego","October 1","May 31",199,86,64.5,null,"BAHRAIN","Bahrain","S1","2026-01-01","2026-12-31",251,126,377,"2022-05-01",null,11054]
["CA","San Diego","San Diego","June 1","July 31",237,86,64.5,null,"BAHRAIN","MANAMA","S1","2026-01-01","2026-12-31",251,126,377,"2022-05-01",null,91120]
["CA","San Diego","San Diego","August 1","September 30",199,86,64.5,null,"BANGLADESH","[Other]","S1","2026-01-01","2026-12-31",235,135,370,"2025-06-01",null,11807]
["CA","San Francisco","San Francisco","October 1","December 31",272,92,69,null,"BANGLADESH","Chittagong","S1","2026-01-01","2026-12-31",210,118,328,"2025-05-01",null,11986]
["CA","San Francisco","San Francisco","January 1","August 31",259,92,69,null,"BANGLADESH","Dhaka","S1","2026-01-01","2026-12-31",270,132,402,"2025-06-01",null,10327]
["CA","San Francisco","San Francisco","September 1","September 30",272,92,69,null,"BANGLADESH","Sylhet","S1","2026-01-01","2026-12-31",225,123,348,"2025-05-01",null,15021]
["CA","San Luis Obispo","San Luis Obispo","October 1","May 31",163,86,64.5,null,"BARBADOS","Barbados","S1","2026-05-01","2026-11-14",210,167,377,"2023-04-01",null,11055]
["CA","San Luis Obispo","San Luis Obispo","June 1","July 31",203,86,64.5,null,"BARBADOS","Barbados","S2","2026-11-15","2026-04-30",321,178,499,"2023-04-01",null,11055]
["CA","San Luis Obispo","San Luis Obispo","August 1","September 30",163,86,64.5,null,"BELARUS","[Other]","S1","2026-01-01","2026-12-31",170,117,287,"2026-02-01",null,11904]
["CA","San Mateo / Foster City / Belmont","San Mateo","","",183,86,64.5,null,"BELARUS","Minsk","S1","2026-01-01","2026-12-31",170,117,287,"2026-02-01",null,10822]
["CA","Santa Barbara","Santa Barbara","October 1","June 30",205,92,69,null,"BELGIUM","[Other]","S1","2026-01-01","2026-12-31",228,135,{"$f":"SUM(O67+P67)","v":363},"2025-08-01",null,11760]
["CA","Santa Barbara","Santa Barbara","July 1","August 31",262,92,{"$f":"IF(G68=68,51,\nIF(G68=74,55.5,\nIF(G68=80,60,\nIF(G68=86,64.5,\nIF(G68=92,69,\"\")))))","v":69},null,"BELGIUM","Antwerp","S1","2026-01-01","2026-12-31",331,171,502,"2025-08-01",null,10112]
["CA","Santa Barbara","Santa Barbara","September 1","September 30",205,92,69,null,"BELGIUM","Bruges","S1","2026-01-01","2026-12-31",228,157,385,"2025-08-01",12,12125]
["CA","Santa Cruz","Santa Cruz","October 1","May 31",139,86,64.5,null,"BELGIUM","Brussels","S1","2026-01-01","2026-12-31",354,178,532,"2025-08-01",null,10111]
["CA","Santa Cruz","Santa Cruz","June 1","August 31",176,86,64.5,null,"BELGIUM","Diegem","S1","2026-01-01","2026-12-31",354,178,532,"2025-08-01",null,11087]
["CA","Santa Cruz","Santa Cruz","September 1","September 30",139,86,64.5,null,"BELGIUM","Gent","S1","2026-01-01","2026-12-31",346,179,525,"2025-08-01",null,11088]
["CA","Santa Monica ","City limits of Santa Monica","","",273,92,69,null,"BELGIUM","Kleine Brogel","S1","2026-01-01","2026-12-31",118,82,200,"2025-08-01",null,10819]
["CA","Santa Rosa","Sonoma","","",157,86,64.5,null,"BELGIUM","Liege","S1","2026-01-01","2026-12-31",145,78,223,"2025-08-01",null,11091]
["CA","South Lake Tahoe","El Dorado","October 1","November 30",141,86,64.5,null,"BELGIUM","Mons","S1","2026-01-01","2026-12-31",196,120,316,"2025-08-01",null,10481]
["CA","South Lake Tahoe","El Dorado","December 1","March 31",247,86,64.5,null,"BELGIUM","SHAPE/Chievres","S1","2026-01-01","2026-12-31",196,120,316,"2025-08-01",null,10820]
["CA","South Lake Tahoe","El Dorado","April 1","May 31",143,86,64.5,null,"BELGIUM","Zaventem","S1","2026-01-01","2026-12-31",354,178,532,"2025-08-01",null,11093]
["CA","South Lake Tahoe","El Dorado","June 1","August 31",171,86,64.5,null,"BELIZE","[Other]","S1","2026-01-01","2026-12-31",162,101,263,"2025-03-01",null,11742]
["CA","South Lake Tahoe","El Dorado","September 1","September 30",141,86,64.5,null,"BELIZE","Belize City","S1","2026-01-01","2026-12-31",405,139,544,"2025-05-01",null,10049]
["CA","Stockton ","San Joaquin","","",132,74,55.5,null,"BELIZE","Belmopan","S1","2026-01-01","2026-12-31",167,91,258,"2025-03-01",null,13643]
["CA","Sunnyvale / Palo Alto / San Jose","Santa Clara","","",192,92,69,null,"BELIZE","Caye Caulker","S1","2026-01-01","2026-12-31",169,115,284,"2022-11-01",null,15072]
["CA","Tahoe City","Placer","","",131,86,64.5,null,"BELIZE","Hopkins","S1","2026-01-01","2026-12-31",399,133,532,"2025-03-01",null,15073]
["CA","Truckee","Nevada ","October 1","November 30",142,86,64.5,null,"BELIZE","Placencia","S1","2026-01-01","2026-12-31",286,144,430,"2025-03-01",null,15075]
["CA","Truckee","Nevada ","December 1","February 28",169,86,64.5,null,"BELIZE","San Ignacio Town","S1","2026-01-01","2026-12-31",268,112,380,"2025-04-01",null,15076]
["CA","Truckee","Nevada ","March 1","May 31",146,86,64.5,null,"BELIZE","San Pedro","S1","2026-01-01","2026-12-31",198,127,325,"2025-04-01",null,15018]
["CA","Truckee","Nevada ","June 1","August 31",173,86,64.5,null,"BENIN","[Other]","S1","2026-01-01","2026-12-31",84,60,144,"2025-10-01",null,11831]
["CA","Truckee","Nevada ","September 1","September 30",142,86,64.5,null,"BENIN","Cotonou","S1","2026-01-01","2026-12-31",178,114,292,"2025-10-01",null,10386]
["CA","Visalia","Tulare","","",131,80,60,null,"BERMUDA","Bermuda","S1","2026-04-01","2026-11-30",500,208,708,"2023-08-01",null,11963]
["CA","West Sacramento / Davis","Yolo","","",142,80,60,null,"BERMUDA","Bermuda","S2","2026-12-01","2026-03-31",385,197,582,"2023-08-01",null,11963]
["CA","Yosemite National Park","Mariposa","October 1","December 31",181,86,64.5,null,"BHUTAN","Bhutan","S1","2026-01-01","2026-12-31",280,112,392,"2010-12-01",null,11094]
["CA","Yosemite National Park","Mariposa","January 1","April 30",203,86,64.5,null,"BOLIVIA","[Other]","S1","2026-01-01","2026-12-31",110,64,174,"2026-03-01",null,11738]
["CA","Yosemite National Park","Mariposa","May 1","September 30",181,86,64.5,null,"BOLIVIA","Cochabamba","S1","2026-01-01","2026-12-31",143,76,219,"2026-02-01",null,10019]
["CO","Aspen","Pitkin","October 1","November 30",207,92,69,null,"BOLIVIA","La Paz","S1","2026-01-01","2026-12-31",200,94,294,"2026-03-01",null,10018]
["CO","Aspen","Pitkin","December 1","March 31",407,92,69,null,"BOLIVIA","Potosi","S1","2026-01-01","2026-12-31",112,70,182,"2026-02-01",null,12246]
["CO","Aspen","Pitkin","April 1","September 30",207,92,69,null,"BOLIVIA","Santa Cruz","S1","2026-01-01","2026-12-31",215,91,306,"2026-03-01",null,10435]
["CO","Boulder / Broomfield","Boulder / Broomfield","October 1","October 31",173,80,60,null,"BOLIVIA","Tarija","S1","2026-01-01","2026-12-31",127,81,208,"2026-02-01",null,11003]
["CO","Boulder / Broomfield","Boulder / Broomfield","November 1","April 30",125,80,60,null,"Bonaire, Sint Eustatius, and Saba","Bonaire","S1","2026-01-01","2026-12-31",263,126,389,"2024-12-01",null,11666]
["CO","Boulder / Broomfield","Boulder / Broomfield","May 1","September 30",173,80,60,null,"Bonaire, Sint Eustatius, and Saba","Saba","S1","2026-01-01","2026-12-31",238,129,367,"2023-03-01",null,12395]
["CO","Colorado Springs","El Paso","October 1","May 31",123,86,64.5,null,"Bonaire, Sint Eustatius, and Saba","Sint Eustatius","S1","2026-01-01","2026-12-31",239,110,349,"2023-03-01",null,12393]
["CO","Colorado Springs","El Paso","June 1","August 31",168,86,64.5,null,"Bosnia and Herzegovina","[Other]","S1","2026-01-01","2026-12-31",115,113,228,"2025-10-01",null,11915]
["CO","Colorado Springs","El Paso","September 1","September 30",123,86,64.5,null,"Bosnia and Herzegovina","Sarajevo","S1","2026-01-01","2026-12-31",115,113,228,"2025-10-01",null,11043]
["CO","Cortez","Montezuma","October 1","October 31",133,74,55.5,null,"BOTSWANA","[Other]","S1","2026-01-01","2026-12-31",113,64,177,"2026-03-01",null,11824]
["CO","Cortez","Montezuma","November 1","April 30",110,74,55.5,null,"BOTSWANA","Francistown","S1","2026-01-01","2026-12-31",144,75,219,"2026-03-01",null,12578]
["CO","Cortez","Montezuma","May 1","September 30",133,74,55.5,null,"BOTSWANA","Gaborone","S1","2026-01-01","2026-12-31",217,72,289,"2026-03-01",null,10377]
["CO","Crested Butte / Gunnison","Gunnison","","",154,86,64.5,null,"BOTSWANA","Kasane","S1","2026-01-01","2026-12-31",229,91,320,"2026-03-01",null,12390]
["CO","Denver / Aurora","Denver / Adams / Arapahoe / Jefferson","October 1","October 31",215,92,69,null,"BOTSWANA","Maun","S1","2026-01-01","2026-12-31",140,71,211,"2026-03-01",null,12579]
["CO","Denver / Aurora","Denver / Adams / Arapahoe / Jefferson","November 1","March 31",165,92,69,null,"BOTSWANA","Selebi Phikwe","S1","2026-01-01","2026-12-31",113,64,177,"2026-03-01",null,10728]
["CO","Denver / Aurora","Denver / Adams / Arapahoe / Jefferson","April 1","September 30",215,92,69,null,"BOTSWANA","Serowe","S1","2026-01-01","2026-12-31",129,71,200,"2026-03-01",null,12977]
["CO","Douglas ","Douglas","October 1","May 31",111,80,60,null,"BRAZIL","[Other]","S1","2026-01-01","2026-12-31",262,110,372,"2025-12-01",null,12078]
["CO","Douglas ","Douglas","June 1","August 31",142,80,60,null,"BRAZIL","Belem","S1","2026-01-01","2026-12-31",227,107,334,"2025-12-01",null,11098]
["CO","Douglas ","Douglas","September 1","September 30",111,80,60,null,"BRAZIL","Belo Horizonte","S1","2026-01-01","2026-12-31",171,101,272,"2025-12-01",null,10023]
["CO","Durango","La Plata","October 1","May 31",121,80,60,null,"BRAZIL","Brasilia","S1","2026-01-01","2026-12-31",264,120,384,"2025-12-01",null,10022]
["CO","Durango","La Plata","June 1","September 30",184,80,60,null,"BRAZIL","Fortaleza","S1","2026-01-01","2026-12-31",212,114,326,"2025-12-01",null,11004]
["CO","Fort Collins / Loveland","Larimer","October 1","May 31",110,80,60,null,"BRAZIL","Manaus","S1","2026-01-01","2026-12-31",220,133,353,"2025-12-01",null,11105]
["CO","Fort Collins / Loveland","Larimer","June 1","August 31",140,80,60,null,"BRAZIL","Natal","S1","2026-01-01","2026-12-31",188,101,289,"2025-12-01",null,11106]
["CO","Fort Collins / Loveland","Larimer","September 1","September 30",110,80,60,null,"BRAZIL","Porto Alegre","S1","2026-01-01","2026-12-31",207,105,312,"2026-03-01",null,10029]
["CO","Grand Lake","Grand","October 1","November 30",145,86,64.5,null,"BRAZIL","Recife, Pernambuco","S1","2026-01-01","2026-12-31",200,104,304,"2025-12-01",null,10030]
["CO","Grand Lake","Grand","December 1","March 31",173,86,64.5,null,"BRAZIL","Rio de Janeiro","S1","2026-01-01","2026-12-31",250,122,372,"2025-12-01",null,10031]
["CO","Grand Lake","Grand","April 1","May 31",122,86,64.5,null,"BRAZIL","Salvador da Bahia","S1","2026-01-01","2026-12-31",242,119,361,"2025-12-01",null,11108]
["CO","Grand Lake","Grand","June 1","September 30",145,86,64.5,null,"BRAZIL","Sao Paulo","S1","2026-01-01","2026-12-31",291,131,422,"2025-12-01",30,10033]
["CO","Montrose","Montrose","October 1","October 31",185,74,55.5,null,"BRUNEI","[Other]","S1","2026-01-01","2026-12-31",75,48,123,"2000-03-01",null,11788]
["CO","Montrose","Montrose","November 1","May 31",136,74,55.5,null,"BRUNEI","Bandar Seri Begawan","S1","2026-01-01","2026-12-31",172,93,265,"2025-06-01",null,10250]
["CO","Montrose","Montrose","June 1","September 30",185,74,55.5,null,"BRUNEI","Jerudong","S1","2026-01-01","2026-12-31",245,106,351,"2014-03-01",null,19980]
["CO","Silverthorne / Breckenridge","Summit","October 1","November 30",162,92,69,null,"BULGARIA","[Other]","S1","2026-01-01","2026-12-31",227,192,419,"2026-02-01",null,11762]
["CO","Silverthorne / Breckenridge","Summit","December 1","March 31",282,92,69,null,"BULGARIA","Bourgas","S1","2026-01-01","2026-12-31",137,159,296,"2026-02-01",null,12220]
["CO","Silverthorne / Breckenridge","Summit","April 1","September 30",162,92,69,null,"BULGARIA","Plovdiv","S1","2026-01-01","2026-12-31",139,99,238,"2024-09-01",null,12216]
["CO","Steamboat Springs","Routt","October 1","November 30",132,92,69,null,"BULGARIA","Sofia","S1","2026-01-01","2026-12-31",195,207,402,"2026-02-01",null,10115]
["CO","Steamboat Springs","Routt","December 1","March 31",288,92,69,null,"BULGARIA","Varna","S1","2026-01-01","2026-12-31",274,187,461,"2026-02-01",null,12219]
["CO","Steamboat Springs","Routt","April 1","May 31",123,92,69,null,"BURKINA FASO","[Other]","S1","2026-01-01","2026-12-31",73,65,138,"2025-10-01",null,11854]
["CO","Steamboat Springs","Routt","June 1","September 30",179,92,69,null,"BURKINA FASO","Bobo Dioulasso","S1","2026-01-01","2026-12-31",73,65,138,"2025-10-01",null,11116]
["CO","Telluride","San Miguel","October 1","November 30",184,92,69,null,"BURKINA FASO","Ouagadougou","S1","2026-01-01","2026-12-31",216,106,{"$f":"SUM(O131+P131)","v":322},"2025-10-01",null,10432]
["CO","Telluride","San Miguel","December 1","March 31",350,92,{"$f":"IF(G132=68,51,\nIF(G132=74,55.5,\nIF(G132=80,60,\nIF(G132=86,64.5,\nIF(G132=92,69,\"\")))))","v":69},null,"BURMA","[Other]","S1","2026-01-01","2026-12-31",150,93,243,"2017-03-01",null,11789]
["CO","Telluride","San Miguel","April 1","September 30",184,92,69,null,"BURMA","Naypyitaw","S1","2026-01-01","2026-12-31",110,106,216,"2017-03-01",null,13519]
["CO","Vail","Eagle","October 1","November 30",201,92,69,null,"BURMA","Rangoon","S1","2026-01-01","2026-12-31",180,107,287,"2017-03-01",null,10251]
["CO","Vail","Eagle","December 1","March 31",397,92,69,null,"BURUNDI","[Other]","S1","2026-01-01","2026-12-31",163,88,251,"2023-07-01",2,11892]
["CO","Vail","Eagle","April 1","September 30",201,92,69,null,"BURUNDI","Bujumbura","S1","2026-01-01","2026-12-31",163,88,251,"2023-07-01",2,10378]
["CT","Bridgeport / Danbury","Fairfield","","",146,86,64.5,null,"CABO VERDE","[Other]","S1","2026-01-01","2026-12-31",116,79,195,"2025-09-01",null,11826]
["CT","Hartford","Hartford","","",138,80,60,null,"CABO VERDE","Boa Vista Island","S1","2026-01-01","2026-12-31",168,63,231,"2025-09-01",null,11680]
["CT","New Haven","New Haven","","",130,80,60,null,"CABO VERDE","Fogo","S1","2026-01-01","2026-12-31",89,76,165,"2025-09-01",null,12283]
["CT","New London / Groton","New London","","",124,86,64.5,null,"CABO VERDE","Praia","S1","2026-01-01","2026-12-31",210,108,318,"2025-09-01",null,10381]
["DC","District of Columbia","Washington DC (also the cities of Alexandria, Falls Church and Fairfax, and the counties of Arlington and Fairfax, in Virginia; and the counties of Montgomery and Prince George's in Maryland)","October 1","October 31",275,92,69,null,"CABO VERDE","Sal Island","S1","2026-01-01","2026-12-31",189,136,325,"2025-09-01",null,11681]
["DC","District of Columbia","Washington DC (also the cities of Alexandria, Falls Church and Fairfax, and the counties of Arlington and Fairfax, in Virginia; and the counties of Montgomery and Prince George's in Maryland)","November 1","February 28",196,92,69,null,"CABO VERDE","Sao Tiago Island","S1","2026-01-01","2026-12-31",153,91,244,"2025-09-01",null,11682]
["DC","District of Columbia","Washington DC (also the cities of Alexandria, Falls Church and Fairfax, and the counties of Arlington and Fairfax, in Virginia; and the counties of Montgomery and Prince George's in Maryland)","March 1","June 30",276,92,69,null,"CABO VERDE","Sao Vicente Island","S1","2026-01-01","2026-12-31",126,107,233,"2025-09-01",null,11683]
["DC","District of Columbia","Washington DC (also the cities of Alexandria, Falls Church and Fairfax, and the counties of Arlington and Fairfax, in Virginia; and the counties of Montgomery and Prince George's in Maryland)","July 1","August 31",183,92,69,null,"CAMBODIA","[Other]","S1","2026-01-01","2026-12-31",110,64,174,"2025-06-01",null,11790]
["DC","District of Columbia","Washington DC (also the cities of Alexandria, Falls Church and Fairfax, and the counties of Arlington and Fairfax, in Virginia; and the counties of Montgomery and Prince George's in Maryland)","September 1","September 30",275,92,69,null,"CAMBODIA","Phnom Penh","S1","2026-01-01","2026-12-31",182,99,281,"2025-06-01",null,10253]
["DE","Lewes","Sussex","October 1","May 31",124,74,55.5,null,"CAMBODIA","Siem Reap","S1","2026-01-01","2026-12-31",225,108,333,"2025-06-01",null,11117]
["DE","Lewes","Sussex","June 1","August 31",221,74,55.5,null,"CAMBODIA","Sihanoukville","S1","2026-01-01","2026-12-31",180,108,288,"2025-07-01",null,13422]
["DE","Lewes","Sussex","September 1","September 30",124,74,55.5,null,"CAMEROON","[Other]","S1","2026-01-01","2026-12-31",155,63,218,"2025-09-01",2,11825]
["DE","Wilmington","New Castle","","",127,74,55.5,null,"CAMEROON","Douala","S1","2026-01-01","2026-12-31",229,125,354,"2025-09-01",null,10380]
["FL","Boca Raton / Delray Beach / Jupiter","Palm Beach / Hendry","October 1","December 31",171,86,64.5,null,"CAMEROON","Limbe","S1","2026-01-01","2026-12-31",161,73,234,"2025-09-01",null,15055]
["FL","Boca Raton / Delray Beach / Jupiter","Palm Beach / Hendry","January 1","April 30",244,86,64.5,null,"CAMEROON","Yaounde","S1","2026-01-01","2026-12-31",219,126,345,"2025-09-01",null,10379]
["FL","Boca Raton / Delray Beach / Jupiter","Palm Beach / Hendry","May 1","September 30",143,86,64.5,null,"CANADA","[Other]","S1","2026-01-01","2026-12-31",167,120,287,"2025-06-01","146,74",11763]
["FL","Bradenton","Manatee","October 1","January 31",151,80,60,null,"CANADA","Calgary","S1","2026-01-01","2026-12-31",434,169,603,"2025-06-01","146,74",10118]
["FL","Bradenton","Manatee","February 1","March 31",225,80,60,null,"CANADA","Dartmouth","S1","2026-01-01","2026-12-31",319,146,465,"2025-06-01","146,74",10827]
["FL","Bradenton","Manatee","April 1","September 30",145,80,60,null,"CANADA","Edmonton","S1","2026-01-01","2026-12-31",242,133,375,"2025-06-01","146,74",10492]
["FL","Cocoa Beach","Brevard","October 1","January 31",166,74,55.5,null,"CANADA","Fort McMurray, Alberta","S1","2026-01-01","2026-12-31",168,115,283,"2025-01-01","146,74",13823]
["FL","Cocoa Beach","Brevard","February 1","March 31",208,74,55.5,null,"CANADA","Fredericton","S1","2026-01-01","2026-12-31",175,110,285,"2025-06-01","146,74",12195]
["FL","Cocoa Beach","Brevard","April 1","September 30",166,74,55.5,null,"CANADA","Gander, Newfoundland","S1","2026-01-01","2026-12-31",141,132,273,"2025-06-01","146,74",12294]
["FL","Daytona Beach","Volusia","October 1","December 31",116,80,60,null,"CANADA","Goose Bay","S1","2026-01-01","2026-12-31",155,106,261,"2025-06-01","146,74",91127]
["FL","Daytona Beach","Volusia","January 1","April 30",157,80,60,null,"CANADA","Halifax","S1","2026-01-01","2026-12-31",319,146,465,"2025-06-01","146,74",10119]
["FL","Daytona Beach","Volusia","May 1","July 31",138,80,60,null,"CANADA","Kelowna","S1","2026-01-01","2026-12-31",178,122,300,"2025-06-01","146,74",91128]
["FL","Daytona Beach","Volusia","August 1","September 30",116,80,60,null,"CANADA","London, Ontario","S1","2026-01-01","2026-12-31",201,121,322,"2025-06-01","146,74",10829]
["FL","Fort Lauderdale","Broward","October 1","December 31",172,86,64.5,null,"CANADA","Moncton","S1","2026-01-01","2026-12-31",141,108,249,"2025-06-01","146,74",12194]
["FL","Fort Lauderdale","Broward","January 1","April 30",224,86,64.5,null,"CANADA","Montreal","S1","2026-01-01","2026-12-31",264,154,418,"2025-06-01","146,74,4",10120]
["FL","Fort Lauderdale","Broward","May 1","September 30",143,86,64.5,null,"CANADA","Nanoose Bay","S1","2026-01-01","2026-12-31",98,90,188,"2025-06-01","146,74",13883]
["FL","Fort Myers","Lee","October 1","December 31",139,80,60,null,"CANADA","Niagara Falls, Ontario","S1","2026-01-01","2026-12-31",208,129,337,"2025-06-01","146,74",91167]
["FL","Fort Myers","Lee","January 1","March 31",216,80,60,null,"CANADA","Ottawa","S1","2026-01-01","2026-12-31",279,128,407,"2025-06-01","146,74",10117]
["FL","Fort Myers","Lee","April 1","September 30",139,80,60,null,"CANADA","Prince Edward Island","S1","2026-06-01","2026-09-30",370,136,506,"2025-06-01","146,74",11121]
["FL","Fort Walton Beach / De Funiak Springs","Okaloosa / Walton","October 1","October 31",164,86,64.5,null,"CANADA","Prince Edward Island","S2","2026-10-01","2026-05-31",215,121,336,"2025-06-01","146,74",11121]
["FL","Fort Walton Beach / De Funiak Springs","Okaloosa / Walton","November 1","February 28",110,86,64.5,null,"CANADA","Quebec","S1","2026-01-01","2026-12-31",288,144,432,"2025-06-01","146,74",10121]
["FL","Fort Walton Beach / De Funiak Springs","Okaloosa / Walton","March 1","May 31",184,86,64.5,null,"CANADA","Regina, Saskatchewan","S1","2026-01-01","2026-12-31",192,91,283,"2008-01-01","146,74",13822]
["FL","Fort Walton Beach / De Funiak Springs","Okaloosa / Walton","June 1","July 31",260,86,64.5,null,"CANADA","Richmond","S1","2026-01-01","2026-12-31",198,117,315,"2025-06-01","146,74",11122]
["FL","Fort Walton Beach / De Funiak Springs","Okaloosa / Walton","August 1","September 30",164,86,64.5,null,"CANADA","Saskatoon, Saskatchewan","S1","2026-01-01","2026-12-31",188,90,278,"2008-01-01","146,74",12734]
["FL","Gulf Breeze","Santa Rosa","October 1","February 28",124,74,55.5,null,"CANADA","Sidney","S1","2026-01-01","2026-12-31",134,97,231,"2025-06-01","146,74",11124]
["FL","Gulf Breeze","Santa Rosa","March 1","May 31",161,74,55.5,null,"CANADA","St. John's, Newfoundland","S1","2026-01-01","2026-12-31",239,153,392,"2025-06-01","146,74",11123]
["FL","Gulf Breeze","Santa Rosa","June 1","July 31",214,74,55.5,null,"CANADA","Toronto","S1","2026-01-01","2026-12-31",325,141,466,"2025-06-01","146,74,5",10122]
["FL","Gulf Breeze","Santa Rosa","August 1","September 30",124,74,55.5,null,"CANADA","Vancouver","S1","2026-03-16","2026-11-30",335,163,498,"2025-06-01",74146,10123]
["FL","Key West","Monroe","October 1","November 30",269,86,64.5,null,"CANADA","Vancouver","S2","2026-12-01","2026-03-15",197,150,347,"2025-06-01",74146,10123]
["FL","Key West","Monroe","December 1","January 31",366,86,64.5,null,"CANADA","Victoria","S1","2026-05-15","2026-10-01",231,131,362,"2025-06-01","146,74",10832]
["FL","Key West","Monroe","February 1","April 30",436,86,64.5,null,"CANADA","Victoria","S2","2026-10-02","2026-05-14",184,126,310,"2025-06-01","146,74",10832]
["FL","Key West","Monroe","May 1","September 30",258,86,64.5,null,"CANADA","Whistler, BC","S1","2026-01-01","2026-12-31",221,115,336,"2025-06-01","146,74",91140]
["FL","Miami","Miami-Dade","October 1","November 30",145,92,69,null,"CANADA","Whitehorse, Yukon","S1","2026-01-01","2026-12-31",206,93,299,"2025-06-01","146,74",91129]
["FL","Miami","Miami-Dade","December 1","January 31",210,92,69,null,"CANADA","Winnipeg","S1","2026-01-01","2026-12-31",233,142,375,"2025-06-01","146,74",10124]
["FL","Miami","Miami-Dade","February 1","March 31",232,92,69,null,"CANADA","Yellowknife","S1","2026-01-01","2026-12-31",127,93,220,"2025-06-01","146,74",91130]
["FL","Miami","Miami-Dade","April 1","May 31",182,92,69,null,"CAYMAN ISLANDS","Cayman Islands","S1","2026-07-17","2026-12-14",307,119,426,"2015-12-01",null,19016]
["FL","Miami","Miami-Dade","June 1","September 30",145,92,69,null,"CAYMAN ISLANDS","Cayman Islands","S2","2026-12-15","2026-07-16",588,147,735,"2015-12-01",null,19016]
["FL","Naples","Collier","October 1","November 30",164,80,60,null,"CENTRAL AFRICAN REPUBLIC","[Other]","S1","2026-01-01","2026-12-31",215,91,306,"2025-09-01",2,11827]
["FL","Naples","Collier","December 1","January 31",257,80,60,null,"CENTRAL AFRICAN REPUBLIC","Bangui","S1","2026-01-01","2026-12-31",215,91,306,"2025-09-01",2,10382]
["FL","Naples","Collier","February 1","April 30",314,80,60,null,"CHAD","[Other]","S1","2026-01-01","2026-12-31",173,100,273,"2014-10-01",2,11828]
["FL","Naples","Collier","May 1","September 30",164,80,60,null,"CHAD","Ndjamena","S1","2026-01-01","2026-12-31",234,115,349,"2025-09-01",null,10383]
["FL","Orlando","Orange","October 1","December 31",140,80,60,null,"CHAGOS ARCHIPELAGO","Diego Garcia","S1","2026-01-01","2026-12-31",147,80,227,"2018-11-01",null,11057]
["FL","Orlando","Orange","January 1","March 31",169,80,60,null,"CHILE","[Other]","S1","2026-01-01","2026-12-31",262,112,374,"2026-03-01",null,11893]
["FL","Orlando","Orange","April 1","September 30",140,80,60,null,"CHILE","Santiago","S1","2026-01-01","2026-12-31",226,117,343,"2026-03-01",null,10035]
["FL","Panama City","Bay","October 1","February 28",110,80,60,null,"CHINA","[Other]","S1","2026-01-01","2026-12-31",170,98,268,"2026-01-01",null,11791]
["FL","Panama City","Bay","March 1","May 31",147,80,60,null,"CHINA","Beijing","S1","2026-01-01","2026-12-31",255,142,{"$f":"SUM(O195+P195)","v":397},"2026-03-01",null,10254]
["FL","Panama City","Bay","June 1","July 31",194,80,{"$f":"IF(G196=68,51,\nIF(G196=74,55.5,\nIF(G196=80,60,\nIF(G196=86,64.5,\nIF(G196=92,69,\"\")))))","v":60},null,"CHINA","Changchun","S1","2026-01-01","2026-12-31",167,100,267,"2013-04-01",null,13481]
["FL","Panama City","Bay","August 1","September 30",110,80,60,null,"CHINA","Chengdu","S1","2026-01-01","2026-12-31",186,126,312,"2026-03-01",null,10258]
["FL","Pensacola ","Escambia","October 1","February 28",120,74,55.5,null,"CHINA","Chongqing","S1","2026-01-01","2026-12-31",246,133,379,"2026-03-01",null,11127]
["FL","Pensacola ","Escambia","March 1","May 31",149,74,55.5,null,"CHINA","Dalian","S1","2026-01-01","2026-12-31",166,108,274,"2013-04-01",null,11128]
["FL","Pensacola ","Escambia","June 1","July 31",190,74,55.5,null,"CHINA","Fuzhou","S1","2026-01-01","2026-12-31",169,117,286,"2024-03-01",null,12239]
["FL","Pensacola ","Escambia","August 1","September 30",120,74,55.5,null,"CHINA","Guangzhou","S1","2026-01-01","2026-12-31",249,152,401,"2026-01-01",null,10255]
["FL","Punta Gorda","Charlotte","October 1","January 31",124,74,55.5,null,"CHINA","Guilin","S1","2026-01-01","2026-12-31",165,92,257,"2024-02-01",null,12911]
["FL","Punta Gorda","Charlotte","February 1","March 31",192,74,55.5,null,"CHINA","Haikou","S1","2026-01-01","2026-12-31",185,113,298,"2026-01-01",null,12242]
["FL","Punta Gorda","Charlotte","April 1","September 30",124,74,55.5,null,"CHINA","Hangzhou","S1","2026-01-01","2026-12-31",169,124,293,"2015-08-01",null,11129]
["FL","Sarasota","Sarasota","October 1","January 31",145,86,64.5,null,"CHINA","Harbin","S1","2026-01-01","2026-12-31",187,101,288,"2013-04-01",null,12514]
["FL","Sarasota","Sarasota","February 1","April 30",205,86,64.5,null,"CHINA","Jinan","S1","2026-01-01","2026-12-31",174,117,291,"2026-03-01",null,15031]
["FL","Sarasota","Sarasota","May 1","September 30",131,86,64.5,null,"CHINA","Lhasa","S1","2026-01-01","2026-12-31",210,111,321,"2018-01-01",null,11998]
["FL","Sebring","Highlands","October 1","January 31",126,74,55.5,null,"CHINA","Lijiang","S1","2026-01-01","2026-12-31",153,133,286,"2015-07-01",null,13361]
["FL","Sebring","Highlands","February 1","March 31",219,74,55.5,null,"CHINA","Nanjing","S1","2026-01-01","2026-12-31",165,102,267,"2026-03-01",null,11130]
["FL","Sebring","Highlands","April 1","September 30",126,74,55.5,null,"CHINA","Nanning","S1","2026-01-01","2026-12-31",167,127,294,"2024-03-01",null,12241]
["FL","St. Augustine","St. Johns","October 1","November 30",151,80,60,null,"CHINA","Ningbo","S1","2026-01-01","2026-12-31",127,92,219,"2026-03-01",null,13594]
["FL","St. Augustine","St. Johns","December 1","March 31",170,80,60,null,"CHINA","Qingdao","S1","2026-01-01","2026-12-31",203,108,311,"2023-07-01",null,12504]
["FL","St. Augustine","St. Johns","April 1","September 30",151,80,60,null,"CHINA","Sanya","S1","2026-01-01","2026-12-31",227,132,359,"2026-01-01",null,13406]
["FL","Stuart","Martin","October 1","January 31",129,80,60,null,"CHINA","Shanghai","S1","2026-01-01","2026-12-31",388,165,553,"2026-01-01",null,10256]
["FL","Stuart","Martin","February 1","March 31",214,80,60,null,"CHINA","Shantou","S1","2026-01-01","2026-12-31",137,101,238,"2024-02-01",null,11131]
["FL","Stuart","Martin","April 1","September 30",129,80,60,null,"CHINA","Shenyang","S1","2026-01-01","2026-12-31",174,98,272,"2026-03-01",null,10257]
["FL","Tallahassee","Leon","October 1","December 31",113,80,60,null,"CHINA","Shenzhen","S1","2026-01-01","2026-12-31",239,146,385,"2026-01-01",null,11132]
["FL","Tallahassee","Leon","January 1","April 30",138,80,60,null,"CHINA","Suzhou","S1","2026-01-01","2026-12-31",140,101,241,"2026-03-01",null,13475]
["FL","Tallahassee","Leon","May 1","September 30",113,80,60,null,"CHINA","Tianjin","S1","2026-01-01","2026-12-31",226,134,360,"2025-01-01",null,11133]
["FL","Tampa / St. Petersburg","Pinellas / Hillsborough","October 1","January 31",148,80,60,null,"CHINA","Urumqi","S1","2026-01-01","2026-12-31",146,79,225,"2026-03-01",null,12560]
["FL","Tampa / St. Petersburg","Pinellas / Hillsborough","February 1","April 30",200,80,60,null,"CHINA","Wuhan","S1","2026-01-01","2026-12-31",134,105,239,"2026-03-01",null,12509]
["FL","Tampa / St. Petersburg","Pinellas / Hillsborough","May 1","September 30",148,80,60,null,"CHINA","Xiamen","S1","2026-01-01","2026-12-31",203,118,321,"2024-02-01",null,12243]
["FL","Vero Beach","Indian River","October 1","November 30",181,74,55.5,null,"CHINA","Xian","S1","2026-01-01","2026-12-31",201,127,328,"2026-03-01",null,11134]
["FL","Vero Beach","Indian River","December 1","April 30",259,74,55.5,null,"CHINA","Zhuhai","S1","2026-01-01","2026-12-31",185,124,309,"2026-01-01",null,12240]
["FL","Vero Beach","Indian River","May 1","September 30",181,74,55.5,null,"COCOS (KEELING) ISLANDS","Cocos Islands","S1","2026-01-01","2026-12-31",285,117,402,"2024-10-01",null,11135]
["GA","Athens","Clarke","","",136,74,55.5,null,"COLOMBIA","[Other]","S1","2026-01-01","2026-12-31",141,88,229,"2026-02-01",2,11744]
["GA","Atlanta","Fulton / Dekalb","October 1","December 31",182,86,64.5,null,"COLOMBIA","Barranquilla","S1","2026-01-01","2026-12-31",190,120,310,"2026-02-01",null,10041]
["GA","Atlanta","Fulton / Dekalb","January 1","March 31",197,86,64.5,null,"COLOMBIA","Bogota","S1","2026-01-01","2026-12-31",405,171,576,"2026-02-01",null,10040]
["GA","Atlanta","Fulton / Dekalb","April 1","September 30",182,86,64.5,null,"COLOMBIA","Bucaramanga","S1","2026-01-01","2026-12-31",226,141,367,"2026-02-01",2,13582]
["GA","Augusta","Richmond","October 1","April 30",125,74,55.5,null,"COLOMBIA","Buenaventura","S1","2026-01-01","2026-12-31",136,97,233,"2026-02-01",2,12484]
["GA","Augusta","Richmond","May 1","June 30",110,74,55.5,null,"COLOMBIA","Cali","S1","2026-01-01","2026-12-31",238,132,370,"2026-02-01",null,10042]
["GA","Augusta","Richmond","July 1","September 30",125,74,55.5,null,"COLOMBIA","Cartagena","S1","2026-01-01","2026-12-31",383,168,551,"2026-02-01",null,11136]
["GA","Jekyll Island / Brunswick","Glynn","October 1","February 28",172,86,64.5,null,"COLOMBIA","Cucuta","S1","2026-01-01","2026-12-31",146,105,251,"2026-02-01",null,91150]
["GA","Jekyll Island / Brunswick","Glynn","March 1","July 31",223,86,64.5,null,"COLOMBIA","Medellin","S1","2026-01-01","2026-12-31",251,144,395,"2026-02-01",null,12415]
["GA","Jekyll Island / Brunswick","Glynn","August 1","September 30",172,86,64.5,null,"COLOMBIA","Pasto","S1","2026-01-01","2026-12-31",168,88,256,"2026-02-01",null,91154]
["GA","Marietta","Cobb","","",126,74,55.5,null,"COLOMBIA","San Andres","S1","2026-01-01","2026-12-31",173,71,244,"2021-09-01",null,11999]
["GA","Savannah","Chatham","October 1","February 28",147,80,60,null,"COLOMBIA","San Jose del Guaviare","S1","2026-01-01","2026-12-31",141,88,229,"2026-02-01",null,91146]
["GA","Savannah","Chatham","March 1","April 30",176,80,60,null,"COLOMBIA","Santa Marta","S1","2026-01-01","2026-12-31",254,131,385,"2026-02-01",null,12648]
["GA","Savannah","Chatham","May 1","September 30",147,80,60,null,"COLOMBIA","Tumaco","S1","2026-01-01","2026-12-31",113,88,201,"2026-02-01",null,91145]
["IA","Dallas","Dallas","","",115,80,60,null,"COMOROS","[Other]","S1","2026-01-01","2026-12-31",139,91,230,"2024-04-01",null,11829]
["IA","Des Moines","Polk","","",121,80,60,null,"COMOROS","Moroni","S1","2026-01-01","2026-12-31",143,83,226,"2024-04-01",null,10384]
["ID","Boise","Ada","October 1","October 31",191,86,64.5,null,"COOK ISLANDS","[Other]","S1","2026-01-01","2026-12-31",216,106,322,"2026-03-01",null,11917]
["ID","Boise","Ada","November 1","May 31",167,86,64.5,null,"COOK ISLANDS","Rarotonga","S1","2026-01-01","2026-12-31",216,106,322,"2026-03-01",null,11044]
["ID","Boise","Ada","June 1","September 30",191,86,64.5,null,"COSTA RICA","[Other]","S1","2026-01-01","2026-12-31",147,142,289,"2026-01-01",null,11745]
["ID","Coeur d'Alene","Kootenai","October 1","May 31",142,74,55.5,null,"COSTA RICA","San Jose","S1","2026-01-01","2026-12-31",147,142,289,"2026-01-01",null,10044]
["ID","Coeur d'Alene","Kootenai","June 1","August 31",217,74,55.5,null,"COTE D'IVOIRE","[Other]","S1","2026-01-01","2026-12-31",80,76,156,"2012-04-01",null,11839]
["ID","Coeur d'Alene","Kootenai","September 1","September 30",142,74,55.5,null,"COTE D'IVOIRE","Abidjan","S1","2026-01-01","2026-12-31",234,117,351,"2025-10-01",null,10724]
["ID","Sun Valley / Ketchum","Blaine / Elmore","October 1","November 30",191,80,60,null,"COTE D'IVOIRE","Yamoussoukro","S1","2026-01-01","2026-12-31",81,76,157,"2025-10-01",null,11489]
["ID","Sun Valley / Ketchum","Blaine / Elmore","December 1","March 31",300,80,60,null,"CROATIA","[Other]","S1","2026-01-01","2026-12-31",171,103,274,"2025-08-01",null,11912]
["ID","Sun Valley / Ketchum","Blaine / Elmore","April 1","May 31",181,80,60,null,"CROATIA","Cavtat","S1","2026-04-15","2026-10-15",453,144,597,"2023-07-01",null,13394]
["ID","Sun Valley / Ketchum","Blaine / Elmore","June 1","September 30",295,80,60,null,"CROATIA","Cavtat","S2","2026-10-16","2026-04-14",313,130,443,"2023-07-01",null,13394]
["IL","Bolingbrook / Romeoville / Lemont","Will","","",114,74,55.5,null,"CROATIA","Dubrovnik","S1","2026-04-15","2026-10-15",453,144,597,"2023-07-01",null,12718]
["IL","Chicago","Cook / Lake","October 1","November 30",223,92,69,null,"CROATIA","Dubrovnik","S2","2026-10-16","2026-04-14",313,130,443,"2023-07-01",null,12718]
["IL","Chicago","Cook / Lake","December 1","March 31",142,92,69,null,"CROATIA","Split","S1","2026-07-01","2026-09-30",412,134,546,"2022-09-01",null,12719]
["IL","Chicago","Cook / Lake","April 1","June 30",234,92,69,null,"CROATIA","Split","S2","2026-10-01","2026-06-30",282,121,403,"2022-09-01",null,12719]
["IL","Chicago","Cook / Lake","July 1","August 31",202,92,69,null,"CROATIA","Zagreb","S1","2026-01-01","2026-12-31",171,103,274,"2025-08-01",null,10838]
["IL","Chicago","Cook / Lake","September 1","September 30",223,92,69,null,"CUBA","[Other]","S1","2026-01-01","2026-12-31",100,49,149,"2017-02-01",null,11746]
["IL","East St. Louis / O'Fallon / Fairview Heights","St. Clair","","",150,86,64.5,null,"CUBA","Camaguey","S1","2026-01-01","2026-12-31",180,64,244,"2017-02-01",null,19973]
["IL","Oak Brook Terrace","DuPage","","",115,80,60,null,"CUBA","Guantanamo Bay","S1","2026-01-01","2026-12-31",125,52,{"$f":"SUM(O259+P259)","v":177},"2019-03-01",null,10441]
["IN","Bloomington ","Monroe","October 1","April 30",110,74,{"$f":"IF(G260=68,51,\nIF(G260=74,55.5,\nIF(G260=80,60,\nIF(G260=86,64.5,\nIF(G260=92,69,\"\")))))","v":55.5},null,"CUBA","Havana","S1","2026-01-01","2026-12-31",275,118,393,"2022-07-01",null,10047]
["IN","Bloomington ","Monroe","May 1","August 31",139,74,55.5,null,"CUBA","Holguin","S1","2026-01-01","2026-12-31",100,49,149,"2017-02-01",null,19975]
["IN","Bloomington ","Monroe","September 1","September 30",110,74,55.5,null,"CUBA","Matanzas","S1","2026-01-01","2026-12-31",110,47,157,"2017-02-01",null,19970]
["IN","Indianapolis / Carmel","Marion / Hamilton","","",133,80,60,null,"CUBA","Santiago","S1","2026-01-01","2026-12-31",130,60,190,"2017-02-01",null,13872]
["IN","Lafayette / West Lafayette","Tippecanoe","October 1","July 31",123,74,55.5,null,"CUBA","Trinidad","S1","2026-01-01","2026-12-31",128,63,191,"2017-02-01",null,19972]
["IN","Lafayette / West Lafayette","Tippecanoe","August 1","September 30",143,74,55.5,null,"Curacao","Curacao","S1","2026-01-01","2026-12-31",353,143,496,"2024-10-01",null,10088]
["KS","Kansas City / Overland Park","Wyandotte / Johnson / Leavenworth","","",135,80,60,null,"CYPRUS","[Other]","S1","2026-05-01","2026-10-31",229,118,347,"2026-03-01",null,11764]
["KY","Boone","Boone","","",116,68,51,null,"CYPRUS","[Other]","S2","2026-11-01","2026-04-30",205,115,320,"2026-03-01",null,11764]
["KY","Kenton","Kenton","","",163,86,64.5,null,"CYPRUS","Akrotiri","S1","2026-06-01","2026-08-31",524,179,703,"2025-08-01",null,13359]
["KY","Lexington","Fayette","","",118,80,60,null,"CYPRUS","Akrotiri","S2","2026-09-01","2026-05-31",325,159,484,"2025-08-01",null,13359]
["KY","Louisville","Jefferson","October 1","October 31",164,80,60,null,"CYPRUS","Limassol","S1","2026-06-01","2026-08-31",524,179,703,"2025-08-01",null,11139]
["KY","Louisville","Jefferson","November 1","January 31",120,80,60,null,"CYPRUS","Limassol","S2","2026-09-01","2026-05-31",325,159,484,"2025-08-01",null,11139]
["KY","Louisville","Jefferson","February 1","May 31",155,80,60,null,"CYPRUS","Nicosia","S1","2026-01-01","2026-12-31",296,121,417,"2026-02-01",null,10126]
["KY","Louisville","Jefferson","June 1","August 31",134,80,60,null,"CYPRUS","Paphos","S1","2026-08-01","2026-10-31",460,136,596,"2025-08-01",null,13518]
["KY","Louisville","Jefferson","September 1","September 30",164,80,60,null,"CYPRUS","Paphos","S2","2026-11-01","2026-07-31",257,116,373,"2025-08-01",null,13518]
["LA","Alexandria / Leesville / Natchitoches","Allen / Jefferson Davis / Natchitoches / Rapides / Vernon Parishes","","",112,68,51,null,"Czechia","[Other]","S1","2026-01-01","2026-12-31",139,82,221,"2019-10-01",null,11913]
["LA","New Orleans","Orleans / Jefferson Parishes","October 1","January 31",157,80,60,null,"Czechia","Brno","S1","2026-01-01","2026-12-31",132,84,216,"2019-10-01",null,13581]
["LA","New Orleans","Orleans / Jefferson Parishes","February 1","May 31",179,80,60,null,"Czechia","Prague","S1","2026-01-01","2026-12-31",255,114,369,"2026-03-01",null,10839]
["LA","New Orleans","Orleans / Jefferson Parishes","June 1","August 31",133,80,60,null,"DEM. PEOPLE'S REPUBLIC OF KOREA","[Other]","S1","2026-01-01","2026-12-31",113,63,176,"2018-10-01",null,11952]
["LA","New Orleans","Orleans / Jefferson Parishes","September 1","September 30",157,80,60,null,"DEM. PEOPLE'S REPUBLIC OF KOREA","Pyongyang","S1","2026-01-01","2026-12-31",168,69,237,"2018-10-01",null,11730]
["MA","Andover","Essex","","",137,80,60,null,"DEMOCRATIC REPUBLIC OF THE CONGO","[Other]","S1","2026-01-01","2026-12-31",139,107,246,"2025-12-01",2,11888]
["MA","Boston / Cambridge","Suffolk, city of Cambridge","October 1","October 31",349,92,69,null,"DEMOCRATIC REPUBLIC OF THE CONGO","Bukavu","S1","2026-01-01","2026-12-31",154,122,276,"2025-12-01",null,10427]
["MA","Boston / Cambridge","Suffolk, city of Cambridge","November 1","February 28",209,92,69,null,"DEMOCRATIC REPUBLIC OF THE CONGO","Goma","S1","2026-01-01","2026-12-31",139,107,246,"2025-12-01",null,11500]
["MA","Boston / Cambridge","Suffolk, city of Cambridge","March 1","August 31",291,92,69,null,"DEMOCRATIC REPUBLIC OF THE CONGO","Kinshasa","S1","2026-01-01","2026-12-31",240,152,392,"2024-09-01",2,10424]
["MA","Boston / Cambridge","Suffolk, city of Cambridge","September 1","September 30",349,92,69,null,"DEMOCRATIC REPUBLIC OF THE CONGO","Lubumbashi","S1","2026-01-01","2026-12-31",158,147,305,"2025-12-01",null,10425]
["MA","Burlington / Woburn","Middlesex less the city of Cambridge","October 1","October 31",178,86,64.5,null,"DENMARK","[Other]","S1","2026-01-01","2026-12-31",219,112,331,"2025-10-01",null,11765]
["MA","Burlington / Woburn","Middlesex less the city of Cambridge","November 1","April 30",144,86,64.5,null,"DENMARK","Aalborg","S1","2026-01-01","2026-12-31",208,117,325,"2025-10-01",null,12505]
["MA","Burlington / Woburn","Middlesex less the city of Cambridge","May 1","September 30",178,86,64.5,null,"DENMARK","Copenhagen","S1","2026-01-01","2026-12-31",309,141,450,"2025-10-01",null,10129]
["MA","Falmouth","City limits of Falmouth","October 1","June 30",142,86,64.5,null,"DENMARK","Lyngby","S1","2026-01-01","2026-12-31",309,141,450,"2025-10-01",null,13841]
["MA","Falmouth","City limits of Falmouth","July 1","August 31",253,86,64.5,null,"DENMARK","Odense","S1","2026-01-01","2026-12-31",216,123,339,"2025-10-01",null,12507]
["MA","Falmouth","City limits of Falmouth","September 1","September 30",142,86,64.5,null,"DJIBOUTI","[Other]","S1","2026-01-01","2026-12-31",85,98,183,"2023-02-01",null,11821]
["MA","Hyannis","Barnstable less the city of Falmouth","October 1","June 30",131,92,69,null,"DJIBOUTI","Djibouti City","S1","2026-01-01","2026-12-31",260,120,380,"2023-02-01",null,11078]
["MA","Hyannis","Barnstable less the city of Falmouth","July 1","August 31",209,92,69,null,"DOMINICA","Dominica","S1","2026-01-01","2026-12-31",316,135,451,"2023-04-01",null,11140]
["MA","Hyannis","Barnstable less the city of Falmouth","September 1","September 30",131,92,69,null,"DOMINICAN REPUBLIC","[Other]","S1","2026-01-01","2026-12-31",192,87,279,"2025-10-01",null,11747]
["MA","Martha's Vineyard","Dukes","October 1","May 31",196,92,69,null,"DOMINICAN REPUBLIC","Santo Domingo","S1","2026-01-01","2026-12-31",257,97,354,"2025-10-01",null,10054]
["MA","Martha's Vineyard","Dukes","June 1","September 30",462,92,69,null,"DOMINICAN REPUBLIC","Sosua","S1","2026-01-01","2026-12-31",150,63,213,"2016-06-01",null,11143]
["MA","Nantucket","Nantucket","October 1","May 31",175,92,69,null,"ECUADOR","[Other]","S1","2026-01-01","2026-12-31",153,97,250,"2025-02-01",null,11910]
["MA","Nantucket","Nantucket","June 1","September 30",471,92,69,null,"ECUADOR","Cuenca","S1","2026-01-01","2026-12-31",153,97,250,"2025-02-01",null,12132]
["MA","Northampton","Hampshire","","",157,80,60,null,"ECUADOR","Galapagos Islands","S1","2026-01-01","2026-12-31",500,158,658,"2025-03-01",null,13928]
["MA","Pittsfield","Berkshire","October 1","June 30",136,86,64.5,null,"ECUADOR","Guayaquil","S1","2026-01-01","2026-12-31",144,139,283,"2025-03-01",null,10057]
["MA","Pittsfield","Berkshire","July 1","August 31",178,86,64.5,null,"ECUADOR","Manta","S1","2026-01-01","2026-12-31",118,89,207,"2018-06-01",null,12002]
["MA","Pittsfield","Berkshire","September 1","September 30",136,86,64.5,null,"ECUADOR","Quito","S1","2026-01-01","2026-12-31",190,105,295,"2023-01-01",null,10056]
["MA","Plymouth / Taunton / New Bedford","Plymouth / Bristol","","",126,80,60,null,"EGYPT","[Other]","S1","2026-01-01","2026-12-31",165,70,235,"2019-11-01",2,11809]
["MA","Quincy","Norfolk","October 1","October 31",175,80,60,null,"EGYPT","Alexandria","S1","2026-01-01","2026-12-31",175,97,272,"2026-03-01",2,10329]
["MA","Quincy","Norfolk","November 1","April 30",139,80,60,null,"EGYPT","Aswan","S1","2026-04-01","2026-09-30",135,102,237,"2019-11-01",2,11145]
["MA","Quincy","Norfolk","May 1","September 30",175,80,60,null,"EGYPT","Aswan","S2","2026-10-01","2026-03-31",165,105,270,"2019-11-01",2,11145]
["MA","Springfield","Hampden","","",128,74,55.5,null,"EGYPT","Cairo","S1","2026-01-01","2026-12-31",175,121,296,"2026-03-01",2,10328]
["MA","Worcester","Worcester","","",135,80,60,null,"EGYPT","Luxor","S1","2026-01-01","2026-12-31",210,97,307,"2026-03-01",2,11389]
["MD","Aberdeen / Bel Air / Belcamp","Harford","","",113,74,55.5,null,"EGYPT","Sharm el Sheikh","S1","2026-01-05","2026-09-28",140,86,226,"2019-09-01",2,11395]
["MD","Annapolis","Anne Arundel","October 1","October 31",161,80,60,null,"EGYPT","Sharm el Sheikh","S2","2026-09-29","2026-01-04",160,88,248,"2019-09-01",2,11395]
["MD","Annapolis","Anne Arundel","November 1","April 30",125,80,60,null,"EL SALVADOR","[Other]","S1","2026-01-01","2026-12-31",149,57,206,"2024-07-01",null,11748]
["MD","Annapolis","Anne Arundel","May 1","September 30",161,80,60,null,"EL SALVADOR","San Salvador","S1","2026-01-01","2026-12-31",146,91,237,"2024-07-01",25,10058]
["MD","Baltimore City","Baltimore City","","",150,86,64.5,null,"EQUATORIAL GUINEA","[Other]","S1","2026-01-01","2026-12-31",179,110,289,"2025-09-01",null,11832]
["MD","Cambridge / St. Michaels","Dorchester / Talbot","October 1","May 31",145,80,60,null,"EQUATORIAL GUINEA","Bata","S1","2026-01-01","2026-12-31",122,95,217,"2024-03-01",null,91132]
["MD","Cambridge / St. Michaels","Dorchester / Talbot","June 1","August 31",186,80,60,null,"EQUATORIAL GUINEA","Malabo","S1","2026-01-01","2026-12-31",179,110,289,"2025-09-01",null,10387]
["MD","Cambridge / St. Michaels","Dorchester / Talbot","September 1","September 30",145,80,60,null,"ERITREA","[Other]","S1","2026-01-01","2026-12-31",60,85,145,"2015-07-01",null,11901]
["MD","Centreville","Queen Anne","October 1","October 31",154,74,55.5,null,"ERITREA","Asmara","S1","2026-01-01","2026-12-31",125,75,200,"2022-08-01",null,10726]
["MD","Centreville","Queen Anne","November 1","April 30",121,74,55.5,null,"ERITREA","Keren","S1","2026-01-01","2026-12-31",60,85,145,"2015-07-01",null,20010]
["MD","Centreville","Queen Anne","May 1","September 30",154,74,55.5,null,"ERITREA","Massawa","S1","2026-01-01","2026-12-31",90,83,173,"2015-03-01",null,20001]
["MD","Columbia","Howard","","",113,86,64.5,null,"ESTONIA","[Other]","S1","2026-06-01","2026-09-30",277,134,411,"2025-08-01",null,11856]
["MD","Ocean City","Worcester","October 1","May 31",115,80,60,null,"ESTONIA","[Other]","S2","2026-10-01","2026-05-31",199,127,326,"2025-08-01",null,11856]
["MD","Ocean City","Worcester","June 1","August 31",295,80,60,null,"ESTONIA","Tallinn","S1","2026-01-01","2026-12-31",217,139,356,"2025-08-01",null,10130]
["MD","Ocean City","Worcester","September 1","September 30",115,80,60,null,"ESWATINI","[Other]","S1","2026-01-01","2026-12-31",35,23,58,"2026-03-01",79,11850]
["ME","Bar Harbor / Rockport","Hancock / Knox","October 1","October 31",264,92,69,null,"ESWATINI","Mbabane","S1","2026-01-01","2026-12-31",106,61,{"$f":"SUM(O323+P323)","v":167},"2026-03-01",79,10419]
["ME","Bar Harbor / Rockport","Hancock / Knox","November 1","April 30",128,92,{"$f":"IF(G324=68,51,\nIF(G324=74,55.5,\nIF(G324=80,60,\nIF(G324=86,64.5,\nIF(G324=92,69,\"\")))))","v":69},null,"ETHIOPIA","[Other]","S1","2026-01-01","2026-12-31",96,61,157,"2015-05-01",null,11833]
["ME","Bar Harbor / Rockport","Hancock / Knox","May 1","June 30",209,92,69,null,"ETHIOPIA","Addis Ababa","S1","2026-01-01","2026-12-31",250,134,384,"2023-03-01",null,10388]
["ME","Bar Harbor / Rockport","Hancock / Knox","July 1","August 31",304,92,69,null,"Falkland Islands (Islas Malvinas)","Falkland Islands","S1","2026-01-01","2026-12-31",103,75,178,"2025-07-01",null,11161]
["ME","Bar Harbor / Rockport","Hancock / Knox","September 1","September 30",264,92,69,null,"FAROE ISLANDS","Faroe Islands","S1","2026-01-01","2026-12-31",235,99,334,"2025-10-01",null,11162]
["ME","Kennebunk / Kittery / Sanford","York ","October 1","October 31",153,86,64.5,null,"FIJI","[Other]","S1","2026-01-01","2026-12-31",291,122,413,"2026-03-01",null,11792]
["ME","Kennebunk / Kittery / Sanford","York ","November 1","June 30",119,86,64.5,null,"FIJI","Korolevu","S1","2026-01-01","2026-12-31",66,74,140,"2026-03-01",null,12262]
["ME","Kennebunk / Kittery / Sanford","York ","July 1","August 31",201,86,64.5,null,"FIJI","Nadi","S1","2026-01-01","2026-12-31",348,133,481,"2025-07-01",null,11163]
["ME","Kennebunk / Kittery / Sanford","York ","September 1","September 30",153,86,64.5,null,"FIJI","Natadola","S1","2026-01-01","2026-12-31",562,157,719,"2025-07-01",null,19991]
["ME","Portland","Cumberland / Sagadahoc","October 1","October 31",199,80,60,null,"FIJI","Sigatoka","S1","2026-01-01","2026-12-31",135,78,213,"2026-03-01",null,11164]
["ME","Portland","Cumberland / Sagadahoc","November 1","May 31",114,80,60,null,"FIJI","Suva","S1","2026-01-01","2026-12-31",291,122,413,"2026-03-01",null,10259]
["ME","Portland","Cumberland / Sagadahoc","June 1","August 31",211,80,60,null,"FINLAND","[Other]","S1","2026-01-01","2026-12-31",257,124,381,"2025-08-01",null,11766]
["ME","Portland","Cumberland / Sagadahoc","September 1","September 30",199,80,60,null,"FINLAND","Helsinki","S1","2026-01-01","2026-12-31",287,144,431,"2025-08-01",null,10131]
["MI","Ann Arbor","Washtenaw","October 1","March 31",125,80,60,null,"FRANCE","[Other]","S1","2026-01-01","2026-12-31",220,132,352,"2025-08-01",null,11855]
["MI","Ann Arbor","Washtenaw","April 1","August 31",146,80,60,null,"FRANCE","Bordeaux","S1","2026-01-01","2026-12-31",214,135,349,"2025-08-01",null,10138]
["MI","Ann Arbor","Washtenaw","September 1","September 30",125,80,60,null,"FRANCE","Cannes","S1","2026-05-01","2026-09-30",493,167,660,"2025-08-01",null,11166]
["MI","Detroit","Wayne","","",152,74,55.5,null,"FRANCE","Cannes","S2","2026-10-01","2026-04-30",347,152,499,"2025-08-01",null,11166]
["MI","Grand Rapids","Kent","","",119,80,60,null,"FRANCE","Deauville","S1","2026-01-01","2026-12-31",340,129,469,"2025-08-01",null,12087]
["MI","Holland","Ottawa","October 1","April 30",116,74,55.5,null,"FRANCE","Lyon","S1","2026-01-01","2026-12-31",293,151,444,"2025-08-01",null,10139]
["MI","Holland","Ottawa","May 1","August 31",157,74,55.5,null,"FRANCE","Marseille","S1","2026-01-01","2026-12-31",353,154,507,"2025-08-01",null,10140]
["MI","Holland","Ottawa","September 1","September 30",116,74,55.5,null,"FRANCE","Montpellier","S1","2026-01-01","2026-12-31",210,166,376,"2025-08-01",null,10843]
["MI","Mackinac Island","Mackinac","October 1","June 30",120,86,64.5,null,"FRANCE","Nice","S1","2026-01-01","2026-12-31",225,141,366,"2025-08-01",null,11412]
["MI","Mackinac Island","Mackinac","July 1","August 31",195,86,64.5,null,"FRANCE","Paris","S1","2026-01-01","2026-12-31",511,173,684,"2025-08-01",6,10137]
["MI","Mackinac Island","Mackinac","September 1","September 30",120,86,64.5,null,"FRANCE","Strasbourg","S1","2026-01-01","2026-12-31",353,164,517,"2025-08-01",null,10142]
["MI","Midland","Midland","","",120,74,55.5,null,"FRANCE","Toulouse","S1","2026-01-01","2026-12-31",236,131,367,"2025-08-01",null,11413]
["MI","Muskegon","Muskegon","October 1","May 31",110,68,51,null,"FRENCH GUIANA","French Guiana","S1","2026-01-01","2026-12-31",180,94,274,"2025-08-01",null,11173]
["MI","Muskegon","Muskegon","June 1","August 31",149,68,51,null,"FRENCH POLYNESIA","French Polynesia","S1","2026-01-01","2026-12-31",266,155,421,"2007-11-01",null,11174]
["MI","Muskegon","Muskegon","September 1","September 30",110,68,51,null,"GABON","[Other]","S1","2026-01-01","2026-12-31",184,133,317,"2011-02-01",null,11834]
["MI","Petoskey","Emmet","October 1","October 31",171,86,64.5,null,"GABON","Libreville","S1","2026-01-01","2026-12-31",224,141,365,"2025-09-01",null,10389]
["MI","Petoskey","Emmet","November 1","May 31",116,86,64.5,null,"Gambia, The","[Other]","S1","2026-01-01","2026-12-31",35,32,67,"2006-04-01",null,11835]
["MI","Petoskey","Emmet","June 1","August 31",220,86,64.5,null,"Gambia, The","Banjul","S1","2026-01-01","2026-12-31",143,62,205,"2026-01-01",null,10390]
["MI","Petoskey","Emmet","September 1","September 30",171,86,64.5,null,"GEORGIA","[Other]","S1","2026-01-01","2026-12-31",72,63,135,"2007-10-01",null,11767]
["MI","Pontiac / Auburn Hills ","Oakland","","",116,80,60,null,"GEORGIA","Ajara Region","S1","2026-01-01","2026-12-31",195,95,290,"2013-12-01",null,13416]
["MI","South Haven","Van Buren","October 1","May 31",110,68,51,null,"GEORGIA","Borjomi","S1","2026-01-01","2026-12-31",91,71,162,"2007-11-01",null,13420]
["MI","South Haven","Van Buren","June 1","August 31",142,68,51,null,"GEORGIA","Gudauri","S1","2026-04-01","2026-11-30",104,71,175,"2007-10-01",null,13414]
["MI","South Haven","Van Buren","September 1","September 30",110,68,51,null,"GEORGIA","Gudauri","S2","2026-12-01","2026-03-31",162,77,239,"2007-10-01",null,13414]
["MI","Traverse City","Grand Traverse","October 1","June 30",134,80,60,null,"GEORGIA","Kutaisi","S1","2026-01-01","2026-12-31",113,93,206,"2025-02-01",null,13417]
["MI","Traverse City","Grand Traverse","July 1","August 31",235,80,60,null,"GEORGIA","Tbilisi","S1","2026-01-01","2026-12-31",236,102,338,"2025-09-01",null,10143]
["MI","Traverse City","Grand Traverse","September 1","September 30",134,80,60,null,"GERMANY","[Other]","S1","2026-01-01","2026-12-31",237,140,377,"2025-08-01",null,11857]
["MN","Duluth","St. Louis","October 1","October 31",220,86,64.5,null,"GERMANY","Berlin","S1","2026-01-01","2026-12-31",271,145,416,"2025-08-01",null,10145]
["MN","Duluth","St. Louis","November 1","May 31",159,86,64.5,null,"GERMANY","Boeblingen","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,10898]
["MN","Duluth","St. Louis","June 1","September 30",220,86,64.5,null,"GERMANY","Bonames","S1","2026-01-01","2026-12-31",258,135,393,"2025-08-01",null,11182]
["MN","Minneapolis / St. Paul","Hennepin / Ramsey","","",148,92,69,null,"GERMANY","Bonn","S1","2026-01-01","2026-12-31",237,140,377,"2025-08-01",null,10144]
["MN","Rochester","Olmsted","","",127,80,60,null,"GERMANY","Bremen","S1","2026-01-01","2026-12-31",236,133,369,"2025-08-01",null,10856]
["MO","Kansas City","Jackson / Clay / Cass / Platte","","",135,80,60,null,"GERMANY","Cologne","S1","2026-01-01","2026-12-31",290,130,420,"2025-08-01",null,10152]
["MO","St. Louis","St. Louis / St. Louis City / St. Charles","","",150,86,64.5,null,"GERMANY","Dresden","S1","2026-01-01","2026-12-31",241,135,376,"2025-08-01",null,11186]
["MS","Oxford","Lafayette","","",127,68,51,null,"GERMANY","Duesseldorf","S1","2026-01-01","2026-12-31",318,151,469,"2025-08-01",null,10146]
["MS","Southaven","Desoto","","",126,68,51,null,"GERMANY","Echterdingen","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,11187]
["MS","Starkville ","Oktibbeha","","",125,68,51,null,"GERMANY","Erfurt","S1","2026-01-01","2026-12-31",276,151,427,"2025-08-01",null,11188]
["MT","Big Sky / West Yellowstone/Gardiner","Gallatin/Park","October 1","May 31",176,80,60,null,"GERMANY","Eschborn","S1","2026-01-01","2026-12-31",258,135,393,"2025-08-01",null,11189]
["MT","Big Sky / West Yellowstone/Gardiner","Gallatin/Park","June 1","September 30",310,80,60,null,"GERMANY","Esslingen","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,11415]
["MT","Helena","Lewis and Clark","","",132,74,55.5,null,"GERMANY","Frankfurt am Main","S1","2026-01-01","2026-12-31",258,135,393,"2025-08-01",null,10147]
["MT","Kalispell/Whitefish","Flathead","October 1","June 30",124,80,60,null,"GERMANY","Garmisch-Partenkirchen","S1","2026-01-01","2026-12-31",337,140,477,"2025-08-01",null,10867]
["MT","Kalispell/Whitefish","Flathead","July 1","September 30",232,80,60,null,"GERMANY","Hamburg","S1","2026-01-01","2026-12-31",241,120,361,"2025-08-01",null,10148]
["MT","Missoula","Missoula","October 1","May 31",130,74,55.5,null,"GERMANY","Hannover","S1","2026-01-01","2026-12-31",234,123,357,"2025-08-01",null,10151]
["MT","Missoula","Missoula","June 1","September 30",195,74,55.5,null,"GERMANY","Heidelberg","S1","2026-01-01","2026-12-31",276,151,427,"2025-08-01",null,10153]
["NC","Asheville ","Buncombe","October 1","December 31",141,80,60,null,"GERMANY","Herongen","S1","2026-01-01","2026-12-31",318,151,469,"2025-08-01",null,10862]
["NC","Asheville ","Buncombe","January 1","September 30",120,80,60,null,"GERMANY","Hoechst","S1","2026-01-01","2026-12-31",258,135,393,"2025-08-01",null,11423]
["NC","Atlantic Beach / Morehead City","Carteret","October 1","April 30",123,74,55.5,null,"GERMANY","Kalkar","S1","2026-01-01","2026-12-31",318,151,469,"2025-08-01",null,10863]
["NC","Atlantic Beach / Morehead City","Carteret","May 1","August 31",178,74,55.5,null,"GERMANY","Koenigswinter","S1","2026-01-01","2026-12-31",237,140,377,"2025-08-01",null,11427]
["NC","Atlantic Beach / Morehead City","Carteret","September 1","September 30",123,74,55.5,null,"GERMANY","Kornwestheim","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,11429]
["NC","Chapel Hill","Orange","","",140,80,60,null,"GERMANY","Leipzig","S1","2026-01-01","2026-12-31",288,132,420,"2025-08-01",null,10623]
["NC","Charlotte","Mecklenburg","","",131,80,60,null,"GERMANY","Ludwigsburg","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,10899]
["NC","Durham","Durham","","",121,74,55.5,null,"GERMANY","Mainz","S1","2026-01-01","2026-12-31",251,138,389,"2025-08-01",null,10901]
["NC","Fayetteville","Cumberland","","",124,68,51,null,"GERMANY","Moenchen-Gladbach","S1","2026-01-01","2026-12-31",318,151,{"$f":"SUM(O387+P387)","v":469},"2025-08-01",null,10861]
["NC","Greensboro","Guilford","October 1","October 31",123,74,{"$f":"IF(G388=68,51,\nIF(G388=74,55.5,\nIF(G388=80,60,\nIF(G388=86,64.5,\nIF(G388=92,69,\"\")))))","v":55.5},null,"GERMANY","Munich","S1","2026-01-01","2026-12-31",312,154,466,"2025-08-01",null,10149]
["NC","Greensboro","Guilford","November 1","February 28",112,74,55.5,null,"GERMANY","Nellingen","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,10900]
["NC","Greensboro","Guilford","March 1","September 30",123,74,55.5,null,"GERMANY","Oberammergau","S1","2026-01-01","2026-12-31",337,140,477,"2025-08-01",null,10523]
["NC","Kill Devil Hills","Dare","October 1","March 31",133,74,55.5,null,"GERMANY","Offenbach","S1","2026-01-01","2026-12-31",258,135,393,"2025-08-01",null,11434]
["NC","Kill Devil Hills","Dare","April 1","May 31",190,74,55.5,null,"GERMANY","Roedelheim","S1","2026-01-01","2026-12-31",258,135,393,"2025-08-01",null,11439]
["NC","Kill Devil Hills","Dare","June 1","August 31",254,74,55.5,null,"GERMANY","Sindelfingen","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,11447]
["NC","Kill Devil Hills","Dare","September 1","September 30",133,74,55.5,null,"GERMANY","Stuttgart","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,10150]
["NC","Raleigh","Wake","","",131,74,55.5,null,"GERMANY","Tuebingen","S1","2026-01-01","2026-12-31",251,147,398,"2025-08-01",null,11451]
["NC","Wilmington","New Hanover","October 1","October 31",147,74,55.5,null,"GERMANY","Twisteden","S1","2026-01-01","2026-12-31",318,151,469,"2025-08-01",null,10864]
["NC","Wilmington","New Hanover","November 1","February 28",110,74,55.5,null,"GERMANY","Wiesbaden","S1","2026-01-01","2026-12-31",247,132,379,"2025-08-01",null,10540]
["NC","Wilmington","New Hanover","March 1","September 30",147,74,55.5,null,"GHANA","[Other]","S1","2026-01-01","2026-12-31",120,56,176,"2023-02-01",null,11836]
["NE","Omaha","Douglas","","",122,80,60,null,"GHANA","Accra","S1","2026-01-01","2026-12-31",497,123,620,"2025-01-01",null,10391]
["NH","Concord","Merrimack","","",124,74,55.5,null,"GIBRALTAR","Gibraltar","S1","2026-01-01","2026-12-31",219,119,338,"2025-07-01",null,11225]
["NH","Conway","Caroll","October 1","February 28",144,80,60,null,"GREECE","[Other]","S1","2026-01-01","2026-12-31",181,127,308,"2025-08-01",null,11894]
["NH","Conway","Caroll","March 1","June 30",118,80,60,null,"GREECE","Athens","S1","2026-05-01","2026-10-31",341,144,485,"2025-08-01",null,10133]
["NH","Conway","Caroll","July 1","August 31",161,80,60,null,"GREECE","Athens","S2","2026-11-01","2026-04-30",229,133,362,"2025-08-01",null,10133]
["NH","Conway","Caroll","September 1","September 30",144,80,60,null,"GREECE","Iraklion (Crete)","S1","2026-01-01","2026-12-31",181,127,308,"2025-08-01",null,10916]
["NH","Durham","Strafford","October 1","June 30",125,74,55.5,null,"GREENLAND","[Other]","S1","2026-01-01","2026-12-31",222,110,332,"2025-10-01",null,13409]
["NH","Durham","Strafford","July 1","August 31",152,74,55.5,null,"GREENLAND","Ilulissat","S1","2026-01-01","2026-12-31",235,125,360,"2025-10-01",null,13650]
["NH","Durham","Strafford","September 1","September 30",125,74,55.5,null,"GREENLAND","Kangerlussuaq","S1","2026-01-01","2026-12-31",203,113,316,"2025-10-01",null,13602]
["NH","Laconia","Belknap","October 1","October 31",182,74,55.5,null,"GREENLAND","Nuuk","S1","2026-01-01","2026-12-31",324,142,466,"2025-10-01",null,11058]
["NH","Laconia","Belknap","November 1","May 31",140,74,55.5,null,"GREENLAND","Thule","S1","2026-01-01","2026-12-31",210,68,278,"2007-09-01",null,13408]
["NH","Laconia","Belknap","June 1","September 30",182,74,55.5,null,"GRENADA","Grenada","S1","2026-01-01","2026-12-31",300,142,442,"2023-04-01",null,11059]
["NH","Lebanon / Lincoln / West Lebanon","Grafton","October 1","October 31",177,74,55.5,null,"GUADELOUPE","[Other]","S1","2026-01-01","2026-12-31",77,80,157,"1993-10-01",8,11939]
["NH","Lebanon / Lincoln / West Lebanon","Grafton","November 1","May 31",142,74,55.5,null,"GUADELOUPE","Saint Martin (French Part)","S1","2026-01-01","2026-12-31",124,100,224,"2020-02-01",8,11226]
["NH","Lebanon / Lincoln / West Lebanon","Grafton","June 1","September 30",177,74,55.5,null,"GUATEMALA","[Other]","S1","2026-01-01","2026-12-31",140,99,239,"2025-01-01",null,11858]
["NH","Manchester","Hillsborough","","",130,74,55.5,null,"GUATEMALA","Guatemala City","S1","2026-01-01","2026-12-31",145,96,241,"2025-06-01",null,10062]
["NH","Portsmouth","Rockingham","October 1","October 31",171,74,55.5,null,"GUINEA","[Other]","S1","2026-01-01","2026-12-31",94,53,147,"2024-04-01",null,11838]
["NH","Portsmouth","Rockingham","November 1","June 30",129,74,55.5,null,"GUINEA","Conakry","S1","2026-01-01","2026-12-31",224,94,318,"2022-06-01",null,10393]
["NH","Portsmouth","Rockingham","July 1","August 31",192,74,55.5,null,"GUINEA-BISSAU","[Other]","S1","2026-01-01","2026-12-31",73,44,117,"2014-04-01",null,11837]
["NH","Portsmouth","Rockingham","September 1","September 30",171,74,55.5,null,"GUINEA-BISSAU","Bissau","S1","2026-01-01","2026-12-31",167,84,251,"2026-03-01",null,10394]
["NJ","Cherry Hill / Moorestown","Camden / Burlington","","",112,80,60,null,"GUYANA","[Other]","S1","2026-01-01","2026-12-31",336,141,477,"2025-08-01",null,11741]
["NJ","Eatontown / Freehold","Monmouth","","",146,86,64.5,null,"GUYANA","Georgetown","S1","2026-01-01","2026-12-31",336,141,477,"2025-08-01",null,10051]
["NJ","Edison / Piscataway","Middlesex ","","",122,80,60,null,"HAITI","[Other]","S1","2026-01-01","2026-12-31",140,40,180,"2013-05-01",2,11750]
["NJ","Flemington","Hunterdon","","",124,80,60,null,"HAITI","Cap Haitien","S1","2026-01-01","2026-12-31",150,91,241,"2013-05-01",2,12688]
["NJ","Newark","Essex / Bergen / Hudson / Passaic","","",156,86,64.5,null,"HAITI","Jacmel","S1","2026-01-01","2026-12-31",98,75,173,"2013-05-01",2,12692]
["NJ","Parsippany","Morris","","",143,80,60,null,"HAITI","Montrouis","S1","2026-01-01","2026-12-31",133,106,239,"2011-02-01",2,12694]
["NJ","Princeton / Trenton","Mercer","","",138,86,64.5,null,"HAITI","Petionville","S1","2026-01-01","2026-12-31",155,111,266,"2013-02-01",2,11018]
["NJ","Somerset","Somerset","","",138,80,60,null,"HAITI","Port-au-Prince","S1","2026-01-01","2026-12-31",155,98,253,"2023-02-01",2,10064]
["NJ","Springfield / Cranford / New Providence","Union","","",139,80,60,null,"HOLY SEE","Holy See","S1","2026-01-01","2026-12-31",489,179,668,"2025-08-01",null,11060]
["NJ","Toms River","Ocean","October 1","June 30",166,74,55.5,null,"HONDURAS","[Other]","S1","2026-01-01","2026-12-31",130,80,210,"2016-01-01",null,11859]
["NJ","Toms River","Ocean","July 1","August 31",213,74,55.5,null,"HONDURAS","Bay Islands","S1","2026-01-01","2026-12-31",198,99,297,"2019-10-01",null,11227]
["NJ","Toms River","Ocean","September 1","September 30",166,74,55.5,null,"HONDURAS","La Ceiba","S1","2026-01-01","2026-12-31",138,85,223,"2016-01-01",null,11228]
["NM","Albuquerque","Bernalillo","","",144,80,60,null,"HONDURAS","San Pedro Sula","S1","2026-01-01","2026-12-31",187,98,285,"2016-01-01",null,10066]
["NM","Carlsbad","Eddy","","",155,74,55.5,null,"HONDURAS","Tegucigalpa","S1","2026-01-01","2026-12-31",187,87,274,"2025-06-01",null,10065]
["NM","Santa Fe","Santa Fe","October 1","October 31",167,80,60,null,"HONDURAS","Tela","S1","2026-01-01","2026-12-31",125,86,211,"2016-01-01",null,11231]
["NM","Santa Fe","Santa Fe","November 1","December 31",142,80,60,null,"HONG KONG","Hong Kong","S1","2026-01-01","2026-12-31",355,180,535,"2015-03-01",null,10261]
["NM","Santa Fe","Santa Fe","January 1","February 28",122,80,60,null,"HUNGARY","[Other]","S1","2026-01-01","2026-12-31",158,77,235,"2026-03-01",null,11768]
["NM","Santa Fe","Santa Fe","March 1","September 30",167,80,60,null,"HUNGARY","Budapest","S1","2026-01-01","2026-12-31",280,95,375,"2024-02-01",null,10158]
["NM","Taos","Taos","","",128,74,55.5,null,"HUNGARY","Papa","S1","2026-01-01","2026-12-31",158,77,235,"2026-03-01",null,13846]
["NV","Incline Village / Reno / Sparks","Washoe","October 1","June 30",138,80,60,null,"ICELAND","[Other]","S1","2026-01-01","2026-12-31",258,179,437,"2025-07-01",null,11860]
["NV","Incline Village / Reno / Sparks","Washoe","July 1","August 31",184,80,60,null,"ICELAND","Akureyri","S1","2026-06-01","2026-09-30",249,170,419,"2025-07-01",null,13942]
["NV","Incline Village / Reno / Sparks","Washoe","September 1","September 30",138,80,60,null,"ICELAND","Akureyri","S2","2026-10-01","2026-05-31",201,165,366,"2025-07-01",null,13942]
["NV","Las Vegas","Clark","October 1","December 31",126,86,64.5,null,"ICELAND","Egilsstadir","S1","2026-01-01","2026-12-31",258,179,437,"2025-07-01",null,13944]
["NV","Las Vegas","Clark","January 1","March 31",159,86,64.5,null,"ICELAND","Reykjavik","S1","2026-06-01","2026-09-30",592,236,828,"2025-07-01",null,10160]
["NV","Las Vegas","Clark","April 1","September 30",126,86,64.5,null,"ICELAND","Reykjavik","S2","2026-10-01","2026-05-31",338,211,549,"2025-07-01",null,10160]
["NY","Albany","Albany","","",117,86,64.5,null,"INDIA","[Other]","S1","2026-01-01","2026-12-31",196,92,288,"2018-07-01",null,11810]
["NY","Binghamton","Broome","","",117,74,55.5,null,"INDIA","Agra","S1","2026-01-01","2026-12-31",139,81,220,"2019-08-01",null,11232]
["NY","Buffalo","Erie","October 1","June 30",126,80,60,null,"INDIA","Bengaluru","S1","2026-01-01","2026-12-31",319,141,460,"2026-01-01",null,11233]
["NY","Buffalo","Erie","July 1","August 31",139,80,60,null,"INDIA","Chennai","S1","2026-01-01","2026-12-31",207,125,332,"2026-01-01",null,10336]
["NY","Buffalo","Erie","September 1","September 30",126,80,60,null,"INDIA","Goa","S1","2026-01-01","2026-12-31",177,62,239,"2026-01-01",null,13550]
["NY","Floral Park / Garden City / Great Neck","Nassau","","",164,86,64.5,null,"INDIA","Hyderabad","S1","2026-01-01","2026-12-31",222,116,338,"2023-03-01",null,11235]
["NY","Glens Falls","Warren","October 1","June 30",117,86,64.5,null,"INDIA","Kolkata","S1","2026-01-01","2026-12-31",268,118,386,"2019-07-01",null,10335]
["NY","Glens Falls","Warren","July 1","August 31",186,86,64.5,null,"INDIA","Mumbai","S1","2026-02-01","2026-03-31",293,121,{"$f":"SUM(O451+P451)","v":414},"2026-03-01",null,10334]
["NY","Glens Falls","Warren","September 1","September 30",117,86,{"$f":"IF(G452=68,51,\nIF(G452=74,55.5,\nIF(G452=80,60,\nIF(G452=86,64.5,\nIF(G452=92,69,\"\")))))","v":64.5},null,"INDIA","Mumbai","S2","2026-04-01","2026-01-31",226,114,340,"2026-03-01",null,10334]
["NY","Ithaca","Tompkins","","",144,80,60,null,"INDIA","New Delhi","S1","2026-01-01","2026-12-31",196,116,312,"2026-01-01",null,10333]
["NY","Kingston","Ulster","","",139,86,64.5,null,"INDIA","Pune","S1","2026-01-01","2026-12-31",187,101,288,"2018-09-01",null,13551]
["NY","Lake Placid","Essex","October 1","February 28",165,86,64.5,null,"INDIA","Trivandrum","S1","2026-01-01","2026-12-31",182,56,238,"2005-01-01",null,12368]
["NY","Lake Placid","Essex","March 1","June 30",144,86,64.5,null,"INDONESIA","[Other]","S1","2026-01-01","2026-12-31",113,49,162,"2026-02-01",null,11794]
["NY","Lake Placid","Essex","July 1","August 31",238,86,64.5,null,"INDONESIA","Bali","S1","2026-01-01","2026-12-31",235,111,346,"2019-04-01",null,11236]
["NY","Lake Placid","Essex","September 1","September 30",165,86,64.5,null,"INDONESIA","Bandung","S1","2026-01-01","2026-12-31",218,107,325,"2013-09-01",null,10753]
["NY","New York City","Bronx / Kings / New York / Queens / Richmond","October 1","December 31",342,92,69,null,"INDONESIA","Denpasar","S1","2026-01-01","2026-12-31",235,111,346,"2019-04-01",null,19023]
["NY","New York City","Bronx / Kings / New York / Queens / Richmond","January 1","February 28",179,92,69,null,"INDONESIA","Jakarta","S1","2026-01-01","2026-12-31",242,98,340,"2026-02-01",null,10262]
["NY","New York City","Bronx / Kings / New York / Queens / Richmond","March 1","June 30",281,92,69,null,"INDONESIA","Jayapura","S1","2026-01-01","2026-12-31",125,64,189,"2026-02-01",null,11238]
["NY","New York City","Bronx / Kings / New York / Queens / Richmond","July 1","August 31",237,92,69,null,"INDONESIA","Medan","S1","2026-01-01","2026-12-31",102,71,173,"2026-02-01",null,10271]
["NY","New York City","Bronx / Kings / New York / Queens / Richmond","September 1","September 30",342,92,69,null,"INDONESIA","Surabaya","S1","2026-01-01","2026-12-31",131,95,226,"2026-02-01",null,10272]
["NY","Niagara Falls","Niagara","October 1","May 31",110,80,60,null,"INDONESIA","Timika, Irian Jaya","S1","2026-01-01","2026-12-31",198,85,283,"2026-02-01",null,12456]
["NY","Niagara Falls","Niagara","June 1","August 31",142,80,60,null,"IRAN","[Other]","S1","2026-01-01","2026-12-31",97,58,155,"1993-09-01",null,11940]
["NY","Niagara Falls","Niagara","September 1","September 30",110,80,60,null,"IRAN","Tehran","S1","2026-01-01","2026-12-31",97,58,155,"1993-09-01",null,11239]
["NY","Nyack / Palisades","Rockland","","",129,80,60,null,"IRAQ","[Other]","S1","2026-01-01","2026-12-31",247,82,329,"2015-12-01","53,24,2",11895]
["NY","Poughkeepsie","Dutchess","","",115,80,60,null,"IRAQ","Baghdad","S1","2026-01-01","2026-12-31",0,11,11,"2004-10-01","24,2",10344]
["NY","Riverhead / Ronkonkoma / Melville","Suffolk","","",155,86,64.5,null,"IRAQ","Erbil","S1","2026-01-01","2026-12-31",211,65,276,"2011-12-01","53,24,2",15013]
["NY","Rochester","Monroe","","",132,80,60,null,"IRELAND","[Other]","S1","2026-01-01","2026-12-31",295,122,417,"2025-08-01",null,11874]
["NY","Saratoga Springs / Schenectady","Saratoga / Schenectady","October 1","June 30",126,80,60,null,"IRELAND","Cork","S1","2026-01-01","2026-12-31",295,132,427,"2025-08-01",null,12449]
["NY","Saratoga Springs / Schenectady","Saratoga / Schenectady","July 1","August 31",214,80,60,null,"IRELAND","Dublin","S1","2026-01-01","2026-12-31",356,155,511,"2025-08-01",null,10162]
["NY","Saratoga Springs / Schenectady","Saratoga / Schenectady","September 1","September 30",126,80,60,null,"IRELAND","Galway","S1","2026-01-01","2026-12-31",290,124,414,"2025-08-01",null,12429]
["NY","Syracuse / Oswego","Onondaga / Oswego","","",122,80,60,null,"ISRAEL","[Other]","S1","2026-01-01","2026-12-31",554,184,738,"2026-02-01",null,11811]
["NY","Tarrytown / White Plains / New Rochelle","Westchester","","",161,92,69,null,"ISRAEL","Eilat","S1","2026-01-01","2026-12-31",455,150,605,"2026-03-01",null,11240]
["NY","Troy ","Rensselaer","","",121,80,60,null,"ISRAEL","En Boqeq","S1","2026-01-01","2026-12-31",380,162,542,"2026-02-01",null,11241]
["NY","West Point","Orange","","",123,80,60,null,"ISRAEL","Haifa","S1","2026-01-01","2026-12-31",365,132,497,"2026-03-01",null,11397]
["OH","Cincinnati","Hamilton / Clermont","","",163,86,64.5,null,"ISRAEL","Herzliya-Pituach","S1","2026-01-01","2026-12-31",460,204,664,"2026-03-01",null,15025]
["OH","Cleveland","Cuyahoga","","",159,80,60,null,"ISRAEL","Jerusalem","S1","2026-01-01","2026-12-31",450,191,641,"2026-02-01",null,11061]
["OH","Columbus","Franklin","","",131,80,60,null,"ISRAEL","Sedom","S1","2026-01-01","2026-12-31",380,162,542,"2026-02-01",null,11398]
["OH","Dayton / Fairborn","Greene / Montgomery","","",115,74,55.5,null,"ISRAEL","Tel Aviv","S1","2026-01-01","2026-12-31",590,215,805,"2026-03-01",null,10345]
["OH","Hamilton","Butler / Warren","","",124,74,55.5,null,"ISRAEL","Tiberias","S1","2026-01-01","2026-12-31",554,184,738,"2026-02-01",null,12370]
["OH","Sandusky","Erie","October 1","November 30",116,68,51,null,"ITALY","[Other]","S1","2026-01-01","2026-12-31",280,135,415,"2025-08-01",143,11769]
["OH","Sandusky","Erie","December 1","August 31",144,68,51,null,"ITALY","Aviano","S1","2026-01-01","2026-12-31",117,89,206,"2025-08-01",143,10934]
["OH","Sandusky","Erie","September 1","September 30",116,68,51,null,"ITALY","Bari","S1","2026-01-01","2026-12-31",289,141,430,"2025-08-01",143,11246]
["OK","Oklahoma City","Oklahoma","","",116,80,60,null,"ITALY","Bologna","S1","2026-01-01","2026-12-31",290,129,419,"2025-08-01",143,11456]
["OR","Beaverton","Washington","","",132,80,60,null,"ITALY","Bolzano","S1","2026-01-01","2026-12-31",209,125,334,"2025-08-01",143,15041]
["OR","Bend","Deschutes","October 1","May 31",125,86,64.5,null,"ITALY","Brindisi","S1","2026-01-01","2026-12-31",424,115,539,"2025-08-01",143,10926]
["OR","Bend","Deschutes","June 1","August 31",192,86,64.5,null,"ITALY","Capri","S1","2026-01-01","2026-12-31",437,176,613,"2025-08-01",143,15011]
["OR","Bend","Deschutes","September 1","September 30",125,86,64.5,null,"ITALY","Catania","S1","2026-01-01","2026-12-31",177,128,305,"2025-08-01",143,10928]
["OR","Clackamas","Clackamas","","",136,80,60,null,"ITALY","Como","S1","2026-01-01","2026-12-31",331,168,499,"2025-08-01",143,13967]
["OR","Eugene / Florence","Lane","October 1","May 31",132,80,60,null,"ITALY","Ferrara","S1","2026-01-01","2026-12-31",175,114,289,"2025-08-01",143,11460]
["OR","Eugene / Florence","Lane","June 1","July 31",192,80,60,null,"ITALY","Florence","S1","2026-01-01","2026-12-31",290,137,427,"2025-08-01",143,10164]
["OR","Eugene / Florence","Lane","August 1","September 30",162,80,60,null,"ITALY","Gaeta","S1","2026-04-01","2026-09-30",392,155,547,"2025-08-01",143,10930]
["OR","Lincoln City","Lincoln","October 1","June 30",120,92,69,null,"ITALY","Gaeta","S2","2026-10-01","2026-03-31",193,135,328,"2025-08-01",143,10930]
["OR","Lincoln City","Lincoln","July 1","August 31",167,92,69,null,"ITALY","Genoa","S1","2026-01-01","2026-12-31",241,123,364,"2025-08-01",143,10165]
["OR","Lincoln City","Lincoln","September 1","September 30",120,92,69,null,"ITALY","La Spezia","S1","2026-01-01","2026-12-31",150,109,259,"2025-08-01",143,10931]
["OR","Portland","Multnomah","","",155,86,64.5,null,"ITALY","Milan","S1","2026-01-01","2026-12-31",504,191,695,"2025-08-01",143,10166]
["OR","Seaside","Clatsop","October 1","June 30",141,86,64.5,null,"ITALY","Modena","S1","2026-01-01","2026-12-31",181,95,276,"2025-08-01",143,11465]
["OR","Seaside","Clatsop","July 1","August 31",236,86,64.5,null,"ITALY","Naples","S1","2026-01-01","2026-12-31",377,169,546,"2025-08-01",143,10167]
["OR","Seaside","Clatsop","September 1","September 30",141,86,64.5,null,"ITALY","Palermo","S1","2026-01-01","2026-12-31",318,152,470,"2025-08-01",143,10168]
["PA","Allentown / Easton / Bethlehem","Lehigh / Northampton","","",115,74,55.5,null,"ITALY","Pisa","S1","2026-01-01","2026-12-31",144,96,240,"2025-08-01",143,10933]
["PA","Bucks","Bucks","","",119,80,60,null,"ITALY","Ravenna","S1","2026-01-01","2026-12-31",151,108,259,"2025-08-01",143,11468]
["PA","Chester / Radnor / Essington","Delaware","","",127,80,60,null,"ITALY","Reggio Emilia","S1","2026-01-01","2026-12-31",177,116,293,"2025-08-01",143,11470]
["PA","Gettysburg","Adams","October 1","October 31",122,68,51,null,"ITALY","Rimini","S1","2026-01-01","2026-12-31",188,124,312,"2025-08-01",143,10935]
["PA","Gettysburg","Adams","November 1","March 31",110,68,51,null,"ITALY","Rome","S1","2026-01-01","2026-12-31",489,179,668,"2025-08-01",143,10163]
["PA","Gettysburg","Adams","April 1","September 30",122,68,51,null,"ITALY","Siena","S1","2026-01-01","2026-12-31",276,120,396,"2025-08-01",143,11471]
["PA","Harrisburg","Dauphin County excluding Hershey","","",124,74,55.5,null,"ITALY","Taormina","S1","2026-01-01","2026-12-31",177,128,305,"2025-08-01",143,11473]
["PA","Hershey","Hershey","October 1","May 31",145,80,60,null,"ITALY","Treviso","S1","2026-01-01","2026-12-31",193,114,307,"2025-08-01",143,13847]
["PA","Hershey","Hershey","June 1","August 31",196,80,60,null,"ITALY","Trieste","S1","2026-01-01","2026-12-31",395,147,542,"2025-08-01",143,12157]
["PA","Hershey","Hershey","September 1","September 30",145,80,60,null,"ITALY","Turin","S1","2026-01-01","2026-12-31",301,146,447,"2025-08-01",143,10170]
["PA","Lancaster","Lancaster","","",123,74,55.5,null,"ITALY","Venice","S1","2026-01-01","2026-12-31",401,223,624,"2025-08-01",143,11479]
["PA","Malvern / Frazer / Berwyn","Chester","","",118,80,60,null,"ITALY","Verona","S1","2026-01-01","2026-12-31",193,93,286,"2025-08-01",143,10936]
["PA","Montgomery","Montgomery","","",126,80,60,null,"ITALY","Vicenza","S1","2026-01-01","2026-12-31",237,127,364,"2025-08-01",143,10937]
["PA","Philadelphia","Philadelphia","October 1","November 30",218,92,69,null,"JAMAICA","[Other]","S1","2026-01-01","2026-12-31",220,99,{"$f":"SUM(O515+P515)","v":319},"2024-11-01",null,11861]
["PA","Philadelphia","Philadelphia","December 1","March 31",156,92,{"$f":"IF(G516=68,51,\nIF(G516=74,55.5,\nIF(G516=80,60,\nIF(G516=86,64.5,\nIF(G516=92,69,\"\")))))","v":69},null,"JAMAICA","Kingston","S1","2026-01-01","2026-12-31",220,99,319,"2024-11-01",null,10068]
["PA","Philadelphia","Philadelphia","April 1","August 31",187,92,69,null,"JAPAN","[Other]","S1","2026-01-01","2026-12-31",208,107,315,"2025-12-01",null,11795]
["PA","Philadelphia","Philadelphia","September 1","September 30",218,92,69,null,"JAPAN","Akashi","S1","2026-01-01","2026-12-31",337,203,540,"2025-12-01",null,11268]
["PA","Pittsburgh","Allegheny","","",138,80,60,null,"JAPAN","Amagasaki","S1","2026-01-01","2026-12-31",337,203,540,"2025-12-01",null,11270]
["PA","Reading","Berks","","",117,74,55.5,null,"JAPAN","Ashiya","S1","2026-01-01","2026-12-31",113,114,227,"2025-12-01",null,11327]
["PA","State College ","Centre","","",124,74,55.5,null,"JAPAN","Awashima","S1","2026-01-01","2026-12-31",212,147,359,"2025-12-01",36,11328]
["RI","Jamestown / Middletown / Newport","Newport ","October 1","October 31",218,80,60,null,"JAPAN","Fukuoka","S1","2026-01-01","2026-12-31",339,167,506,"2025-12-01",null,10274]
["RI","Jamestown / Middletown / Newport","Newport ","November 1","May 31",141,80,60,null,"JAPAN","Gifu","S1","2026-01-01","2026-12-31",123,85,208,"2025-12-01",null,11335]
["RI","Jamestown / Middletown / Newport","Newport ","June 1","August 31",268,80,60,null,"JAPAN","Hiroshima","S1","2026-07-20","2026-08-31",226,98,324,"2025-12-01",null,11337]
["RI","Jamestown / Middletown / Newport","Newport ","September 1","September 30",218,80,60,null,"JAPAN","Hiroshima","S2","2026-09-01","2026-07-19",132,89,221,"2025-12-01",null,11337]
["RI","Providence / Bristol","Providence / Bristol","","",154,80,60,null,"JAPAN","Izumisano","S1","2026-01-01","2026-12-31",138,66,204,"2025-12-01",null,12488]
["SC","Charleston","Charleston / Berkeley / Dorchester","October 1","October 31",244,92,69,null,"JAPAN","Kagoshima","S1","2026-01-01","2026-12-31",114,64,178,"2025-12-01",null,11340]
["SC","Charleston","Charleston / Berkeley / Dorchester","November 1","February 28",218,92,69,null,"JAPAN","Kumamoto","S1","2026-01-01","2026-12-31",140,72,212,"2025-12-01",null,11345]
["SC","Charleston","Charleston / Berkeley / Dorchester","March 1","May 31",288,92,69,null,"JAPAN","Kurashiki","S1","2026-01-01","2026-12-31",160,118,278,"2025-12-01",null,12160]
["SC","Charleston","Charleston / Berkeley / Dorchester","June 1","September 30",244,92,69,null,"JAPAN","Kyoto","S1","2026-01-01","2026-12-31",332,172,504,"2025-12-01",null,10280]
["SC","Columbia","Richland / Lexington","","",115,74,55.5,null,"JAPAN","Miyazaki City","S1","2026-01-01","2026-12-31",188,90,278,"2025-12-01",null,11350]
["SC","Hilton Head","Beaufort","October 1","October 31",163,80,60,null,"JAPAN","Nagasaki","S1","2026-01-01","2026-12-31",160,92,252,"2025-12-01",null,11352]
["SC","Hilton Head","Beaufort","November 1","February 28",118,80,60,null,"JAPAN","Nagoya","S1","2026-01-01","2026-12-31",265,165,430,"2025-12-01",null,10276]
["SC","Hilton Head","Beaufort","March 1","May 31",193,80,60,null,"JAPAN","Narita","S1","2026-01-01","2026-12-31",134,65,199,"2025-12-01",null,11355]
["SC","Hilton Head","Beaufort","June 1","August 31",215,80,60,null,"JAPAN","Nishinomiya","S1","2026-01-01","2026-12-31",113,114,227,"2025-12-01",null,11357]
["SC","Hilton Head","Beaufort","September 1","September 30",163,80,60,null,"JAPAN","Okayama","S1","2026-01-01","2026-12-31",107,89,196,"2025-12-01",null,11365]
["SC","Myrtle Beach","Horry","October 1","March 31",110,74,55.5,null,"JAPAN","Okinawa Prefecture","S1","2026-07-01","2026-08-31",344,125,469,"2025-12-01",null,10278]
["SC","Myrtle Beach","Horry","April 1","May 31",132,74,55.5,null,"JAPAN","Okinawa Prefecture","S2","2026-09-01","2026-06-30",192,109,301,"2025-12-01",null,10278]
["SC","Myrtle Beach","Horry","June 1","August 31",182,74,55.5,null,"JAPAN","Osaka-Kobe","S1","2026-01-01","2026-12-31",337,203,540,"2025-12-01",null,10275]
["SC","Myrtle Beach","Horry","September 1","September 30",110,74,55.5,null,"JAPAN","Sapporo","S1","2026-01-01","2026-02-28",448,142,590,"2025-12-01",null,10277]
["SD","Deadwood / Spearfish ","Lawrence","October 1","October 31",140,80,60,null,"JAPAN","Sapporo","S2","2026-03-01","2026-12-31",205,117,322,"2025-12-01",null,10277]
["SD","Deadwood / Spearfish ","Lawrence","November 1","April 30",110,80,60,null,"JAPAN","Sendai","S1","2026-01-01","2026-12-31",211,94,305,"2025-12-01",null,11369]
["SD","Deadwood / Spearfish ","Lawrence","May 1","September 30",140,80,60,null,"JAPAN","Takayama","S1","2026-01-01","2026-12-31",107,77,184,"2025-12-01",null,11373]
["SD","Hot Springs","Fall River / Custer","October 1","May 31",110,74,55.5,null,"JAPAN","Tokyo City","S1","2026-01-01","2026-12-31",358,125,483,"2025-12-01",9,10273]
["SD","Hot Springs","Fall River / Custer","June 1","September 30",161,74,55.5,null,"JAPAN","Yokohama","S1","2026-01-01","2026-12-31",193,124,317,"2025-12-01",null,10281]
["SD","Rapid City","Pennington","October 1","May 31",110,74,55.5,null,"JORDAN","[Other]","S1","2026-01-01","2026-12-31",149,128,277,"2022-11-01",null,11812]
["SD","Rapid City","Pennington","June 1","August 31",158,74,55.5,null,"JORDAN","Amman","S1","2026-01-01","2026-12-31",242,102,344,"2022-12-01",null,10347]
["SD","Rapid City","Pennington","September 1","September 30",110,74,55.5,null,"JORDAN","Aqaba","S1","2026-01-01","2026-12-31",149,128,277,"2022-11-01",null,12025]
["TN","Brentwood / Franklin","Williamson","","",130,86,64.5,null,"JORDAN","Dead Sea/Jordan Valley","S1","2026-01-01","2026-12-31",197,143,340,"2023-01-01",null,13404]
["TN","Chattanooga ","Hamilton","","",117,74,55.5,null,"JORDAN","Petra","S1","2026-01-01","2026-12-31",165,129,294,"2022-11-01",null,13917]
["TN","Knoxville","Knox","","",119,74,55.5,null,"KAZAKHSTAN","[Other]","S1","2026-01-01","2026-12-31",138,98,236,"2009-04-01",null,11771]
["TN","Memphis","Shelby","","",129,74,55.5,null,"KAZAKHSTAN","Aktau","S1","2026-01-01","2026-12-31",213,93,306,"2009-04-01",null,19005]
["TN","Nashville","Davidson","October 1","October 31",248,86,64.5,null,"KAZAKHSTAN","Almaty","S1","2026-01-01","2026-12-31",280,126,406,"2026-03-01",null,10172]
["TN","Nashville","Davidson","November 1","August 31",217,86,64.5,null,"KAZAKHSTAN","Astana","S1","2026-01-01","2026-12-31",265,113,378,"2026-03-01",null,12712]
["TN","Nashville","Davidson","September 1","September 30",248,86,64.5,null,"KENYA","[Other]","S1","2026-01-01","2026-12-31",147,77,224,"2019-03-01",2,11840]
["TX","Arlington / Fort Worth / Grapevine","Tarrant County / City of Grapevine","","",181,80,60,null,"KENYA","Lamu","S1","2026-01-01","2026-12-31",231,87,318,"2020-04-01",null,13387]
["TX","Austin","Travis","October 1","December 31",173,80,60,null,"KENYA","Malindi","S1","2026-01-01","2026-12-31",117,69,186,"2020-04-01",2,13391]
["TX","Austin","Travis","January 1","March 31",187,80,60,null,"KENYA","Mara Area Region","S1","2026-01-01","2026-12-31",295,30,325,"2020-04-01",2,13916]
["TX","Austin","Travis","April 1","September 30",173,80,60,null,"KENYA","Mombasa","S1","2026-01-01","2026-12-31",160,78,238,"2019-03-01",2,10396]
["TX","Big Spring","Howard","","",114,68,51,null,"KENYA","Mt. Kenya Area","S1","2026-01-01","2026-12-31",209,106,315,"2020-04-01",2,13392]
["TX","Dallas","Dallas ","October 1","December 31",170,80,60,null,"KENYA","Nairobi","S1","2026-01-01","2026-12-31",250,77,327,"2024-05-01",16,10395]
["TX","Dallas","Dallas ","January 1","March 31",191,80,60,null,"KENYA","Nanyuki","S1","2026-01-01","2026-12-31",97,64,161,"2020-04-01",2,11490]
["TX","Dallas","Dallas ","April 1","September 30",170,80,60,null,"KENYA","Watamu","S1","2026-01-01","2026-12-31",249,90,339,"2020-04-01",2,13503]
["TX","Galveston","Galveston","October 1","May 31",111,74,55.5,null,"KIRIBATI","[Other]","S1","2026-01-01","2026-12-31",70,42,112,"2026-03-01",null,11919]
["TX","Galveston","Galveston","June 1","July 31",146,74,55.5,null,"KIRIBATI","Christmas Island","S1","2026-01-01","2026-12-31",76,64,140,"2010-08-01",null,11601]
["TX","Galveston","Galveston","August 1","September 30",111,74,55.5,null,"KIRIBATI","Kiribati","S1","2026-01-01","2026-12-31",128,71,199,"2026-03-01",null,11062]
["TX","Houston","Montgomery / Fort Bend / Harris","","",128,80,60,null,"Korea, South","[Other]","S1","2026-01-01","2026-12-31",60,40,100,"2025-12-01",17,12185]
["TX","Midland / Odessa","Midland / Andrews / Ector / Martin","October 1","October 31",132,74,55.5,null,"Korea, South","Busan","S1","2026-01-01","2026-12-31",233,117,350,"2025-12-01",17,10284]
["TX","Midland / Odessa","Midland / Andrews / Ector / Martin","November 1","January 31",118,74,55.5,null,"Korea, South","Changwon","S1","2026-01-01","2026-12-31",96,55,151,"2025-12-01",17,10781]
["TX","Midland / Odessa","Midland / Andrews / Ector / Martin","February 1","September 30",132,74,55.5,null,"Korea, South","Cheju","S1","2026-01-01","2026-12-31",225,87,312,"2025-12-01",17,11602]
["TX","Pecos","Reeves","","",121,74,55.5,null,"Korea, South","Chinju","S1","2026-01-01","2026-12-31",69,53,122,"2025-12-01",17,12133]
["TX","Plano","Collin","","",123,80,60,null,"Korea, South","Chongju","S1","2026-01-01","2026-12-31",57,42,99,"2025-12-01",17,11603]
["TX","San Antonio","Bexar","October 1","January 31",137,74,55.5,null,"Korea, South","Chonju","S1","2026-01-01","2026-12-31",120,57,177,"2025-12-01",17,12183]
["TX","San Antonio","Bexar","February 1","March 31",161,74,55.5,null,"Korea, South","Chung Ju","S1","2026-01-01","2026-12-31",68,46,114,"2025-12-01",17,12442]
["TX","San Antonio","Bexar","April 1","September 30",137,74,55.5,null,"Korea, South","Gyeongju","S1","2026-06-01","2026-08-31",321,114,435,"2025-12-01",17,11604]
["TX","South Padre Island","Cameron","October 1","February 28",118,74,55.5,null,"Korea, South","Gyeongju","S2","2026-09-01","2026-05-31",163,98,261,"2025-12-01",17,11604]
["TX","South Padre Island","Cameron","March 1","July 31",140,74,55.5,null,"Korea, South","Incheon","S1","2026-01-01","2026-12-31",150,113,263,"2025-12-01",17,12804]
["TX","South Padre Island","Cameron","August 1","September 30",118,74,55.5,null,"Korea, South","Kimhae","S1","2026-01-01","2026-12-31",53,54,107,"2025-12-01",17,10793]
["UT","Moab","Grand","October 1","October 31",221,86,64.5,null,"Korea, South","Kumi","S1","2026-01-01","2026-12-31",84,61,{"$f":"SUM(O579+P579)","v":145},"2025-12-01",17,13517]
["UT","Moab","Grand","November 1","February 28",110,86,{"$f":"IF(G580=68,51,\nIF(G580=74,55.5,\nIF(G580=80,60,\nIF(G580=86,64.5,\nIF(G580=92,69,\"\")))))","v":64.5},null,"Korea, South","Kwangju","S1","2026-01-01","2026-12-31",125,109,234,"2025-12-01",17,10285]
["UT","Moab","Grand","March 1","June 30",212,86,64.5,null,"Korea, South","Masan","S1","2026-01-01","2026-12-31",50,60,110,"2025-12-01",17,11605]
["UT","Moab","Grand","July 1","August 31",166,86,64.5,null,"Korea, South","Pyeongtaek","S1","2026-01-01","2026-12-31",64,49,113,"2025-12-01",17,10792]
["UT","Moab","Grand","September 1","September 30",221,86,64.5,null,"Korea, South","Pyongchang","S1","2026-01-01","2026-12-31",161,70,231,"2025-12-01",17,19992]
["UT","Park City","Summit","October 1","November 30",221,92,69,null,"Korea, South","Seoul","S1","2026-01-01","2026-12-31",245,122,367,"2025-12-01",17,10283]
["UT","Park City","Summit","December 1","March 31",483,92,69,null,"Korea, South","Sokcho","S1","2026-01-01","2026-12-31",91,68,159,"2025-12-01",17,12732]
["UT","Park City","Summit","April 1","September 30",221,92,69,null,"Korea, South","Taegu","S1","2026-01-01","2026-12-31",116,103,219,"2025-12-01",17,10286]
["UT","Provo","Utah","","",117,74,55.5,null,"Korea, South","Taejon","S1","2026-01-01","2026-12-31",93,61,154,"2025-12-01",17,11606]
["UT","Salt Lake City","Salt Lake / Tooele","","",142,80,60,null,"Korea, South","Uijongbu","S1","2026-01-01","2026-12-31",60,40,100,"2025-12-01",17,10799]
["VA","Blacksburg","Montgomery","","",122,68,51,null,"Korea, South","Ulsan","S1","2026-01-01","2026-12-31",147,79,226,"2025-12-01",17,11607]
["VA","Charlottesville","City of Charlottesville / Albemarle","","",136,80,60,null,"KOSOVO","[Other]","S1","2026-01-01","2026-12-31",56,46,102,"2008-07-01",null,13886]
["VA","Loudoun","Loudoun","","",115,80,60,null,"KOSOVO","Pristina","S1","2026-01-01","2026-12-31",108,64,172,"2025-08-01",null,13885]
["VA","Lynchburg","Campbell / Lynchburg City","October 1","May 31",115,68,51,null,"KUWAIT","[Other]","S1","2026-01-01","2026-12-31",285,143,428,"2025-02-01",null,11813]
["VA","Lynchburg","Campbell / Lynchburg City","June 1","July 31",110,68,51,null,"KUWAIT","Kuwait City","S1","2026-01-01","2026-12-31",285,143,428,"2025-02-01",null,10348]
["VA","Lynchburg","Campbell / Lynchburg City","August 1","September 30",115,68,51,null,"KYRGYZSTAN","[Other]","S1","2026-01-01","2026-12-31",90,67,157,"2025-09-01",null,11772]
["VA","Richmond","City of Richmond","","",157,80,60,null,"KYRGYZSTAN","Bishkek","S1","2026-01-01","2026-12-31",220,114,334,"2025-09-01",null,10173]
["VA","Roanoke","City limits of Roanoke","","",119,74,55.5,null,"KYRGYZSTAN","Issyk-Kul Region","S1","2026-01-01","2026-12-31",143,79,222,"2025-10-01",null,13580]
["VA","Virginia Beach","City of Virginia Beach","October 1","May 31",124,74,55.5,null,"LAOS","[Other]","S1","2026-01-01","2026-12-31",120,80,200,"2025-01-01",null,11796]
["VA","Virginia Beach","City of Virginia Beach","June 1","August 31",210,74,55.5,null,"LAOS","Luang Prabang","S1","2026-01-01","2026-12-31",184,112,296,"2024-03-01",null,13549]
["VA","Virginia Beach","City of Virginia Beach","September 1","September 30",124,74,55.5,null,"LAOS","Vientiane","S1","2026-01-01","2026-12-31",140,110,250,"2024-07-01",null,10288]
["VA","Wallops Island","Accomack","October 1","June 30",131,68,51,null,"LATVIA","[Other]","S1","2026-01-01","2026-12-31",127,95,222,"2025-08-01",null,11773]
["VA","Wallops Island","Accomack","July 1","August 31",248,68,51,null,"LATVIA","Riga","S1","2026-01-01","2026-12-31",217,132,349,"2025-08-01",null,10174]
["VA","Wallops Island","Accomack","September 1","September 30",131,68,51,null,"LEBANON","[Other]","S1","2026-01-01","2026-12-31",165,53,218,"2023-03-01","42,2",11864]
["VA","Williamsburg / York","James City / York Counties / City of Williamsburg","October 1","December 31",115,80,60,null,"LEBANON","Beirut","S1","2026-01-01","2026-12-31",165,53,218,"2023-03-01","42,2",10349]
["VA","Williamsburg / York","James City / York Counties / City of Williamsburg","January 1","March 31",110,80,60,null,"LESOTHO","[Other]","S1","2026-01-01","2026-12-31",108,86,194,"2012-07-01",null,11823]
["VA","Williamsburg / York","James City / York Counties / City of Williamsburg","April 1","August 31",134,80,60,null,"LESOTHO","Maseru","S1","2026-01-01","2026-12-31",119,72,191,"2026-03-01",null,10374]
["VA","Williamsburg / York","James City / York Counties / City of Williamsburg","September 1","September 30",115,80,60,null,"LIBERIA","[Other]","S1","2026-01-01","2026-12-31",70,46,116,"2006-06-01",39,11841]
["VT","Burlington","Chittenden","October 1","October 31",202,86,64.5,null,"LIBERIA","Monrovia","S1","2026-01-01","2026-12-31",190,110,300,"2026-03-01",39,10398]
["VT","Burlington","Chittenden","November 1","April 30",128,86,64.5,null,"LIBYA","[Other]","S1","2026-01-01","2026-12-31",81,79,160,"1993-09-01",2,11943]
["VT","Burlington","Chittenden","May 1","September 30",202,86,64.5,null,"LIBYA","Benghazi","S1","2026-01-01","2026-12-31",117,79,196,"1993-09-01",2,11686]
["VT","Manchester","Bennington","October 1","October 31",220,86,64.5,null,"LIBYA","Misurata","S1","2026-01-01","2026-12-31",117,79,196,"1993-09-01",2,11687]
["VT","Manchester","Bennington","November 1","July 31",168,86,64.5,null,"LIBYA","Sirte","S1","2026-01-01","2026-12-31",117,79,196,"1993-09-01",2,11688]
["VT","Manchester","Bennington","August 1","September 30",220,86,64.5,null,"LIBYA","Tripoli","S1","2026-01-01","2026-12-31",185,45,230,"2026-03-01",2,11689]
["VT","Montpelier","Washington","October 1","October 31",227,74,55.5,null,"LIECHTENSTEIN","Liechtenstein","S1","2026-01-01","2026-12-31",312,208,520,"2026-03-01",null,11691]
["VT","Montpelier","Washington","November 1","July 31",167,74,55.5,null,"LITHUANIA","[Other]","S1","2026-01-01","2026-12-31",131,108,239,"2024-07-01",null,11774]
["VT","Montpelier","Washington","August 1","September 30",227,74,55.5,null,"LITHUANIA","Palanga","S1","2026-06-01","2026-09-30",360,167,527,"2025-08-01",null,13941]
["VT","Stowe ","Lamoille","October 1","February 28",185,86,64.5,null,"LITHUANIA","Palanga","S2","2026-10-01","2026-05-31",300,161,461,"2025-08-01",null,13941]
["VT","Stowe ","Lamoille","March 1","May 31",148,86,64.5,null,"LITHUANIA","Vilnius","S1","2026-01-01","2026-12-31",240,144,384,"2025-08-01",null,10175]
["VT","Stowe ","Lamoille","June 1","September 30",185,86,64.5,null,"LUXEMBOURG","Luxembourg","S1","2026-01-01","2026-12-31",366,138,504,"2025-08-01",null,11063]
["VT","White River Junction","Windsor","","",144,86,64.5,null,"MACAU","Macau","S1","2026-01-01","2026-12-31",321,120,441,"2008-05-01",null,11692]
["WA","Everett / Lynnwood","Snohomish","October 1","May 31",113,86,64.5,null,"MADAGASCAR","[Other]","S1","2026-01-01","2026-12-31",113,54,167,"2009-03-01",null,11865]
["WA","Everett / Lynnwood","Snohomish","June 1","August 31",140,86,64.5,null,"MADAGASCAR","Antananarivo","S1","2026-01-01","2026-12-31",207,66,273,"2025-06-01",null,10399]
["WA","Everett / Lynnwood","Snohomish","September 1","September 30",113,86,64.5,null,"MADAGASCAR","Nosy Be","S1","2026-01-01","2026-12-31",145,68,213,"2009-03-01",null,13402]
["WA","Ocean Shores","Grays Harbor","October 1","June 30",110,86,64.5,null,"MALAWI","[Other]","S1","2026-01-01","2026-12-31",137,62,199,"2024-05-01",null,11842]
["WA","Ocean Shores","Grays Harbor","July 1","August 31",132,86,64.5,null,"MALAWI","Blantyre","S1","2026-01-01","2026-12-31",172,104,276,"2024-05-01",null,11491]
["WA","Ocean Shores","Grays Harbor","September 1","September 30",110,86,64.5,null,"MALAWI","Lilongwe","S1","2026-01-01","2026-12-31",176,69,245,"2024-01-01",null,10400]
["WA","Olympia / Tumwater","Thurston","October 1","November 30",128,80,60,null,"MALAWI","Salima","S1","2026-01-01","2026-12-31",188,73,261,"2024-05-01",null,12580]
["WA","Olympia / Tumwater","Thurston","December 1","June 30",151,80,60,null,"MALAYSIA","[Other]","S1","2026-01-01","2026-12-31",202,74,276,"2026-03-01",23,11797]
["WA","Olympia / Tumwater","Thurston","July 1","August 31",175,80,60,null,"MALAYSIA","Kota Kinabalu, Sabah","S1","2026-01-01","2026-12-31",215,124,339,"2026-03-01",23,11609]
["WA","Olympia / Tumwater","Thurston","September 1","September 30",128,80,60,null,"MALAYSIA","Kuala Lumpur","S1","2026-01-01","2026-12-31",219,87,306,"2026-03-01",23,10289]
["WA","Port Angeles / Port Townsend","Clallam / Jefferson","October 1","June 30",137,92,69,null,"MALAYSIA","Kuantan","S1","2026-01-01","2026-12-31",163,90,253,"2026-03-01",23,12871]
["WA","Port Angeles / Port Townsend","Clallam / Jefferson","July 1","August 31",235,92,69,null,"MALAYSIA","Langkawi","S1","2026-01-01","2026-12-31",333,91,424,"2026-03-01",23,15032]
["WA","Port Angeles / Port Townsend","Clallam / Jefferson","September 1","September 30",137,92,69,null,"MALAYSIA","Melaka","S1","2026-01-01","2026-12-31",194,87,281,"2026-03-01",23,15008]
["WA","Richland / Pasco","Benton / Franklin","","",130,86,64.5,null,"MALAYSIA","Penang","S1","2026-01-01","2026-12-31",168,71,239,"2026-03-01",23,12027]
["WA","Seattle","King","October 1","May 31",188,92,69,null,"MALDIVES","Maldives","S1","2026-01-01","2026-12-31",329,134,463,"2022-04-01",null,11694]
["WA","Seattle","King","June 1","September 30",248,92,69,null,"MALDIVES","Male","S1","2026-01-01","2026-12-31",329,134,463,"2022-04-01",null,15047]
["WA","Spokane","Spokane","","",126,86,64.5,null,"MALI","[Other]","S1","2026-01-01","2026-12-31",69,46,115,"2025-10-01",2,11866]
["WA","Tacoma","Pierce","","",136,86,64.5,null,"MALI","Bamako","S1","2026-01-01","2026-12-31",346,131,477,"2025-10-01",2,10401]
["WA","Vancouver","Clark / Cowlitz / Skamania","","",155,86,64.5,null,"MALTA","Malta","S1","2026-01-01","2026-12-31",337,145,482,"2025-08-01",null,11064]
["WI","Madison","Dane","October 1","October 31",138,80,60,null,"MARSHALL ISLANDS","[Other]","S1","2026-01-01","2026-12-31",50,33,83,"2007-02-01",null,11803]
["WI","Madison","Dane","November 1","April 30",110,80,60,null,"MARSHALL ISLANDS","Kwajalein Atoll","S1","2026-01-01","2026-12-31",130,46,176,"2011-07-01",null,11610]
["WI","Madison","Dane","May 1","September 30",138,80,60,null,"MARSHALL ISLANDS","Likiep Atoll","S1","2026-01-01","2026-12-31",76,37,113,"2007-02-01",null,13598]
["WI","Milwaukee","Milwaukee","","",140,80,60,null,"MARSHALL ISLANDS","Majuro","S1","2026-01-01","2026-12-31",152,92,244,"2023-02-01",null,10321]
["WI","Sturgeon Bay","Door","October 1","October 31",133,80,60,null,"MARTINIQUE","Martinique","S1","2026-01-01","2026-12-31",170,135,{"$f":"SUM(O643+P643)","v":305},"2020-02-01",null,10060]
["WI","Sturgeon Bay","Door","November 1","May 31",110,80,{"$f":"IF(G644=68,51,\nIF(G644=74,55.5,\nIF(G644=80,60,\nIF(G644=86,64.5,\nIF(G644=92,69,\"\")))))","v":60},null,"MAURITANIA","[Other]","S1","2026-01-01","2026-12-31",43,35,78,"2016-05-01",null,11907]
["WI","Sturgeon Bay","Door","June 1","September 30",133,80,60,null,"MAURITANIA","Kaedi","S1","2026-01-01","2026-12-31",43,33,76,"2016-05-01",null,13554]
["WV","Charles Town","Jefferson","","",122,68,51,null,"MAURITANIA","Nouadhibou","S1","2026-01-01","2026-12-31",73,56,129,"2016-05-01",null,11495]
["WV","Charleston","Kanawha","","",115,68,51,null,"MAURITANIA","Nouakchott","S1","2026-01-01","2026-12-31",126,69,195,"2024-01-01",null,10402]
["WY","Cody","Park","October 1","May 31",127,74,55.5,null,"MAURITIUS","Mauritius","S1","2026-01-01","2026-12-31",331,140,471,"2025-04-01",null,11065]
["WY","Cody","Park","June 1","September 30",190,74,55.5,null,"Mayotte","Mayotte Islands","S1","2026-01-01","2026-12-31",114,71,185,"2025-08-01",null,19007]
["WY","Jackson / Pinedale","Teton / Sublette","October 1","May 31",212,92,69,null,"MEXICO","[Other]","S1","2026-01-01","2026-12-31",141,120,261,"2026-03-01",null,11751]
["WY","Jackson / Pinedale","Teton / Sublette","June 1","September 30",420,92,69,null,"MEXICO","Acapulco","S1","2026-01-01","2026-12-31",283,153,436,"2026-03-01",null,11629]
[null,null,null,null,null,null,null,null,null,"MEXICO","Campeche","S1","2026-01-01","2026-12-31",175,80,255,"2026-03-01",null,11632]
[null,null,null,null,null,null,null,null,null,"MEXICO","Cancun","S1","2026-01-01","2026-12-31",287,135,422,"2024-08-01",null,11633]
[null,null,null,null,null,null,null,null,null,"MEXICO","Chihuahua","S1","2026-01-01","2026-12-31",127,96,223,"2026-03-01",null,11634]
[null,null,null,null,null,null,null,null,null,"MEXICO","Ciudad Juarez","S1","2026-01-01","2026-12-31",176,95,271,"2026-03-01",null,10070]
[null,null,null,null,null,null,null,null,null,"MEXICO","Ciudad Victoria","S1","2026-01-01","2026-12-31",96,55,151,"2004-05-01",null,12029]
[null,null,null,null,null,null,null,null,null,"MEXICO","Colima","S1","2026-01-01","2026-12-31",119,76,195,"2013-10-01",null,11638]
[null,null,null,null,null,null,null,null,null,"MEXICO","Cozumel","S1","2026-01-01","2026-12-31",182,109,291,"2026-03-01",null,11639]
[null,null,null,null,null,null,null,null,null,"MEXICO","Cuernavaca","S1","2026-01-01","2026-12-31",213,112,325,"2026-03-01",null,11022]
[null,null,null,null,null,null,null,null,null,"MEXICO","Culiacan","S1","2026-01-01","2026-12-31",141,130,271,"2026-03-01",null,12233]
[null,null,null,null,null,null,null,null,null,"MEXICO","Ensenada","S1","2026-01-01","2026-12-31",241,123,364,"2024-08-01",null,11641]
[null,null,null,null,null,null,null,null,null,"MEXICO","Guadalajara","S1","2026-01-01","2026-12-31",241,131,372,"2026-03-01",null,10071]
[null,null,null,null,null,null,null,null,null,"MEXICO","Hermosillo","S1","2026-01-01","2026-12-31",121,128,249,"2026-03-01",null,10085]
[null,null,null,null,null,null,null,null,null,"MEXICO","Huatulco","S1","2026-01-01","2026-12-31",297,113,410,"2024-08-01",null,12724]
[null,null,null,null,null,null,null,null,null,"MEXICO","Ixtapa Zihuatanejo","S1","2026-01-01","2026-12-31",237,127,364,"2026-03-01",null,11644]
[null,null,null,null,null,null,null,null,null,"MEXICO","La Paz","S1","2026-01-01","2026-12-31",202,93,295,"2024-08-01",null,11645]
[null,null,null,null,null,null,null,null,null,"MEXICO","Los Cabos (Cabo San Lucas and San Jose del Ca","S1","2026-01-01","2026-12-31",272,112,384,"2024-08-01",null,11631]
[null,null,null,null,null,null,null,null,null,"MEXICO","Manzanillo","S1","2026-07-01","2026-11-30",237,114,351,"2026-03-01",null,11648]
[null,null,null,null,null,null,null,null,null,"MEXICO","Manzanillo","S2","2026-12-01","2026-06-30",296,120,416,"2026-03-01",null,11648]
[null,null,null,null,null,null,null,null,null,"MEXICO","Matamoros","S1","2026-01-01","2026-12-31",92,94,186,"2026-03-01",null,10072]
[null,null,null,null,null,null,null,null,null,"MEXICO","Mazatlan","S1","2026-01-01","2026-12-31",130,133,263,"2026-03-01",null,10080]
[null,null,null,null,null,null,null,null,null,"MEXICO","Merida","S1","2026-01-01","2026-12-31",184,115,299,"2024-11-01",null,10073]
[null,null,null,null,null,null,null,null,null,"MEXICO","Mexicali","S1","2026-01-01","2026-12-31",182,116,298,"2024-08-01",null,11650]
[null,null,null,null,null,null,null,null,null,"MEXICO","Mexico City, D.F.","S1","2026-01-01","2026-12-31",250,136,386,"2026-03-01",null,10069]
[null,null,null,null,null,null,null,null,null,"MEXICO","Monterrey","S1","2026-01-01","2026-12-31",295,158,453,"2026-03-01",null,10075]
[null,null,null,null,null,null,null,null,null,"MEXICO","Morelia","S1","2026-01-01","2026-12-31",183,107,290,"2026-03-01",null,11652]
[null,null,null,null,null,null,null,null,null,"MEXICO","Nogales","S1","2026-01-01","2026-12-31",125,96,221,"2026-03-01",null,11653]
[null,null,null,null,null,null,null,null,null,"MEXICO","Nuevo Laredo","S1","2026-01-01","2026-12-31",107,104,211,"2026-03-01",null,10077]
[null,null,null,null,null,null,null,null,null,"MEXICO","Oaxaca","S1","2026-01-01","2026-12-31",245,107,352,"2026-03-01",null,12721]
[null,null,null,null,null,null,null,null,null,"MEXICO","Playa del Carmen, Quintana Roo","S1","2026-01-01","2026-12-31",164,98,262,"2024-08-01",null,13821]
[null,null,null,null,null,null,null,null,null,"MEXICO","Puebla","S1","2026-01-01","2026-12-31",213,112,325,"2026-03-01",null,12720]
[null,null,null,null,null,null,null,null,null,"MEXICO","Puerto Penasco","S1","2026-01-01","2026-12-31",241,121,362,"2016-12-01",null,13436]
[null,null,null,null,null,null,null,null,null,"MEXICO","Puerto Vallarta","S1","2026-01-01","2026-12-31",243,134,377,"2026-03-01",null,11655]
[null,null,null,null,null,null,null,null,null,"MEXICO","Queretaro","S1","2026-01-01","2026-12-31",210,133,343,"2026-03-01",null,12030]
[null,null,null,null,null,null,null,null,null,"MEXICO","San Carlos","S1","2026-01-01","2026-12-31",135,100,235,"2026-03-01",null,11657]
[null,null,null,null,null,null,null,null,null,"MEXICO","San Luis Potosi","S1","2026-01-01","2026-12-31",160,105,265,"2026-03-01",null,11660]
[null,null,null,null,null,null,null,null,null,"MEXICO","San Miguel de Allende","S1","2026-01-01","2026-12-31",210,133,343,"2026-03-01",null,11662]
[null,null,null,null,null,null,null,null,null,"MEXICO","Tapachula","S1","2026-01-01","2026-12-31",80,77,157,"2024-07-01",null,10462]
[null,null,null,null,null,null,null,null,null,"MEXICO","Tijuana","S1","2026-01-01","2026-12-31",193,110,303,"2026-03-01",null,10078]
[null,null,null,null,null,null,null,null,null,"MEXICO","Valle del Bravo","S1","2026-01-01","2026-12-31",281,106,387,"2024-11-01",null,15061]
[null,null,null,null,null,null,null,null,null,"MEXICO","Veracruz","S1","2026-01-01","2026-12-31",120,103,223,"2024-08-01",null,10079]
[null,null,null,null,null,null,null,null,null,"MEXICO","Zacatecas","S1","2026-01-01","2026-12-31",171,94,265,"2026-03-01",null,11665]
[null,null,null,null,null,null,null,null,null,"Micronesia, Federated States of","[Other]","S1","2026-01-01","2026-12-31",141,85,226,"2019-01-01",null,11868]
[null,null,null,null,null,null,null,null,null,"Micronesia, Federated States of","Chuuk","S1","2026-01-01","2026-12-31",141,85,226,"2019-01-01",null,10800]
[null,null,null,null,null,null,null,null,null,"Micronesia, Federated States of","Kosrae","S1","2026-05-01","2026-10-31",131,84,215,"2025-07-01",null,10801]
[null,null,null,null,null,null,null,null,null,"Micronesia, Federated States of","Kosrae","S2","2026-11-01","2026-04-30",184,89,273,"2025-07-01",null,10801]
[null,null,null,null,null,null,null,null,null,"Micronesia, Federated States of","Pohnpei","S1","2026-01-01","2026-12-31",154,85,239,"2025-05-01",null,10802]
[null,null,null,null,null,null,null,null,null,"Micronesia, Federated States of","Yap","S1","2026-01-01","2026-12-31",198,91,289,"2025-08-01",null,10803]
[null,null,null,null,null,null,null,null,null,"MOLDOVA","[Other]","S1","2026-01-01","2026-12-31",154,91,245,"2023-04-01",null,11869]
[null,null,null,null,null,null,null,null,null,"MOLDOVA","Chisinau","S1","2026-01-01","2026-12-31",154,91,245,"2023-04-01",null,10178]
[null,null,null,null,null,null,null,null,null,"MONACO","Monaco","S1","2026-01-01","2026-12-31",435,130,565,"2025-08-01",null,11695]
[null,null,null,null,null,null,null,null,null,"MONGOLIA","[Other]","S1","2026-01-01","2026-12-31",140,66,206,"2023-02-01",null,11798]
[null,null,null,null,null,null,null,null,null,"MONGOLIA","Ulaanbaatar","S1","2026-01-01","2026-12-31",185,85,270,"2025-05-01",null,10294]
[null,null,null,null,null,null,null,null,null,"MONTENEGRO","[Other]","S1","2026-01-01","2026-12-31",230,111,341,"2025-08-01",null,13600]
[null,null,null,null,null,null,null,null,null,"MONTENEGRO","Podgorica","S1","2026-01-01","2026-12-31",230,111,341,"2025-08-01",null,13596]
[null,null,null,null,null,null,null,null,null,"MONTSERRAT","Montserrat","S1","2026-01-01","2026-12-31",131,97,228,"2024-01-01",null,19019]
[null,null,null,null,null,null,null,null,null,"MOROCCO","[Other]","S1","2026-01-01","2026-12-31",353,96,{"$f":"SUM(O707+P707)","v":449},"2025-06-01",null,11896]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Agadir","S1","2026-01-01","2026-12-31",288,106,394,"2025-06-01",null,11399]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Casablanca","S1","2026-01-01","2026-12-31",331,141,472,"2025-06-01",null,10352]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Fes","S1","2026-01-01","2026-12-31",354,143,497,"2025-06-01",null,11401]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Marrakech","S1","2026-01-01","2026-12-31",386,153,539,"2025-06-01",null,11032]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Ouarzazate","S1","2026-01-01","2026-12-31",281,144,425,"2025-06-01",null,11404]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Rabat","S1","2026-01-01","2026-12-31",386,162,548,"2025-06-01",null,10351]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Tangier","S1","2026-01-01","2026-12-31",331,176,507,"2025-06-01",null,10353]
[null,null,null,null,null,null,null,null,null,"MOROCCO","Taroudant","S1","2026-01-01","2026-12-31",276,145,421,"2025-06-01",null,11405]
[null,null,null,null,null,null,null,null,null,"MOZAMBIQUE","[Other]","S1","2026-01-01","2026-12-31",160,113,273,"2025-04-01",null,11870]
[null,null,null,null,null,null,null,null,null,"MOZAMBIQUE","Maputo","S1","2026-01-01","2026-12-31",195,110,305,"2025-04-01",null,10404]
[null,null,null,null,null,null,null,null,null,"MOZAMBIQUE","Pemba","S1","2026-01-01","2026-12-31",160,113,273,"2025-04-01",null,19020]
[null,null,null,null,null,null,null,null,null,"NAMIBIA","[Other]","S1","2026-01-01","2026-12-31",163,77,240,"2026-03-01",null,11847]
[null,null,null,null,null,null,null,null,null,"NAMIBIA","Etosha","S1","2026-01-01","2026-12-31",87,75,162,"2026-03-01",null,12806]
[null,null,null,null,null,null,null,null,null,"NAMIBIA","Opuwo","S1","2026-01-01","2026-12-31",104,80,184,"2026-03-01",null,19950]
[null,null,null,null,null,null,null,null,null,"NAMIBIA","Walvis Bay","S1","2026-01-01","2026-12-31",103,83,186,"2026-03-01",null,15052]
[null,null,null,null,null,null,null,null,null,"NAMIBIA","Windhoek","S1","2026-01-01","2026-12-31",141,94,235,"2026-03-01",null,10405]
[null,null,null,null,null,null,null,null,null,"NAURU","Nauru","S1","2026-01-01","2026-12-31",247,83,330,"2024-06-01",null,11696]
[null,null,null,null,null,null,null,null,null,"NEPAL","[Other]","S1","2026-01-01","2026-12-31",153,90,243,"2018-11-01",null,11814]
[null,null,null,null,null,null,null,null,null,"NEPAL","Kathmandu","S1","2026-01-01","2026-12-31",204,102,306,"2026-01-01",null,10355]
[null,null,null,null,null,null,null,null,null,"NEPAL","Pokhara","S1","2026-01-01","2026-12-31",160,113,273,"2018-11-01",null,11034]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","[Other]","S1","2026-01-01","2026-12-31",192,120,312,"2025-08-01",null,11776]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Amsterdam","S1","2026-01-01","2026-12-31",453,192,645,"2025-08-01",null,10180]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Coevorden","S1","2026-01-01","2026-12-31",163,121,284,"2025-08-01",null,11513]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Eindhoven","S1","2026-01-01","2026-12-31",234,141,375,"2025-08-01",null,13545]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Lisse","S1","2026-01-01","2026-12-31",179,130,309,"2025-08-01",null,11519]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Maastricht","S1","2026-01-01","2026-12-31",312,165,477,"2025-08-01",null,11510]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Noordwijk","S1","2026-01-01","2026-12-31",198,108,306,"2025-08-01",null,11520]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Papendrecht","S1","2026-01-01","2026-12-31",295,157,452,"2025-08-01",7,11515]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Rotterdam","S1","2026-01-01","2026-12-31",295,157,452,"2025-08-01",7,10181]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Schiphol","S1","2026-01-01","2026-12-31",362,192,554,"2025-08-01",null,10938]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","The Hague","S1","2026-01-01","2026-12-31",290,176,466,"2025-08-01",null,10179]
[null,null,null,null,null,null,null,null,null,"NETHERLANDS","Utrecht","S1","2026-01-01","2026-12-31",171,120,291,"2025-08-01",null,11521]
[null,null,null,null,null,null,null,null,null,"NEW CALEDONIA","New Caledonia","S1","2026-01-01","2026-12-31",192,97,289,"2008-07-01",null,11697]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","[Other]","S1","2026-01-01","2026-12-31",104,84,188,"2026-03-01",null,11871]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","Auckland","S1","2026-01-01","2026-12-31",241,122,363,"2026-03-01",null,10296]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","Christchurch","S1","2026-01-01","2026-12-31",191,128,319,"2026-03-01",null,10297]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","Dunedin","S1","2026-01-01","2026-12-31",120,101,221,"2026-03-01",null,12518]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","Queenstown","S1","2026-01-01","2026-12-31",259,117,376,"2026-03-01",null,12313]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","Rotorua","S1","2026-01-01","2026-12-31",123,103,226,"2026-03-01",null,12311]
[null,null,null,null,null,null,null,null,null,"NEW ZEALAND","Wellington","S1","2026-01-01","2026-12-31",190,142,332,"2026-03-01",null,10295]
[null,null,null,null,null,null,null,null,null,"NICARAGUA","[Other]","S1","2026-01-01","2026-12-31",98,55,153,"2011-04-01",null,11872]
[null,null,null,null,null,null,null,null,null,"NICARAGUA","Corn Island","S1","2026-01-01","2026-12-31",116,65,181,"2011-04-01",null,12695]
[null,null,null,null,null,null,null,null,null,"NICARAGUA","Managua","S1","2026-01-01","2026-12-31",152,94,246,"2024-02-01",null,10089]
[null,null,null,null,null,null,null,null,null,"NICARAGUA","San Juan del Sur","S1","2026-01-01","2026-12-31",242,70,312,"2011-05-01",null,12696]
[null,null,null,null,null,null,null,null,null,"NIGER","[Other]","S1","2026-01-01","2026-12-31",99,57,156,"2011-07-01",null,11844]
[null,null,null,null,null,null,null,null,null,"NIGER","Niamey","S1","2026-01-01","2026-12-31",177,84,261,"2025-01-01",null,10406]
[null,null,null,null,null,null,null,null,null,"NIGERIA","[Other]","S1","2026-01-01","2026-12-31",318,131,449,"2015-10-01",2,11902]
[null,null,null,null,null,null,null,null,null,"NIGERIA","Abuja","S1","2026-01-01","2026-12-31",321,119,440,"2025-03-01",null,10741]
[null,null,null,null,null,null,null,null,null,"NIGERIA","Kaduna","S1","2026-01-01","2026-12-31",265,113,378,"2014-10-01",2,10743]
[null,null,null,null,null,null,null,null,null,"NIGERIA","Lagos","S1","2026-01-01","2026-12-31",255,145,400,"2024-08-01",null,10744]
[null,null,null,null,null,null,null,null,null,"NIGERIA","Port Harcourt","S1","2026-01-01","2026-12-31",318,131,449,"2015-10-01",2,13508]
[null,null,null,null,null,null,null,null,null,"NIUE","Niue","S1","2026-01-01","2026-12-31",161,71,232,"2026-03-01",null,11698]
[null,null,null,null,null,null,null,null,null,"NORTH MACEDONIA","[Other]","S1","2026-01-01","2026-12-31",96,90,186,"2025-09-01",null,11966]
[null,null,null,null,null,null,null,null,null,"NORTH MACEDONIA","Ohrid","S1","2026-01-01","2026-12-31",96,90,186,"2025-09-01",null,19994]
[null,null,null,null,null,null,null,null,null,"NORTH MACEDONIA","Skopje","S1","2026-01-01","2026-12-31",160,97,257,"2025-09-01",null,11964]
[null,null,null,null,null,null,null,null,null,"NORWAY","[Other]","S1","2026-01-01","2026-12-31",259,155,414,"2026-03-01",null,11897]
[null,null,null,null,null,null,null,null,null,"NORWAY","Oslo","S1","2026-01-01","2026-12-31",259,155,414,"2026-03-01",null,10183]
[null,null,null,null,null,null,null,null,null,"NORWAY","Stavanger","S1","2026-01-01","2026-12-31",422,168,590,"2026-03-01",null,12499]
[null,null,null,null,null,null,null,null,null,"NORWAY","Tromso","S1","2026-01-01","2026-12-31",580,171,751,"2026-03-01",null,10189]
[null,null,null,null,null,null,null,null,null,"OMAN","[Other]","S1","2026-06-01","2026-09-30",211,170,381,"2015-03-01",null,11816]
[null,null,null,null,null,null,null,null,null,"OMAN","[Other]","S2","2026-10-01","2026-05-31",167,165,332,"2015-03-01",null,11816]
[null,null,null,null,null,null,null,null,null,"OMAN","Duqm","S1","2026-01-01","2026-12-31",179,135,314,"2015-03-01",null,15071]
[null,null,null,null,null,null,null,null,null,"OMAN","Muscat","S1","2026-01-01","2026-12-31",494,160,654,"2025-03-01",null,10361]
[null,null,null,null,null,null,null,null,null,"OMAN","Salalah","S1","2026-06-01","2026-09-30",211,170,{"$f":"SUM(O771+P771)","v":381},"2015-03-01",null,12034]
[null,null,null,null,null,null,null,null,null,"OMAN","Salalah","S2","2026-10-01","2026-05-31",167,165,332,"2015-03-01",null,12034]
[null,null,null,null,null,null,null,null,null,"OTHER FOREIGN LOCALITIES","Other Foreign Localities","S1","2026-01-01","2026-12-31",55,43,98,"2024-10-01",null,11074]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","[Other]","S1","2026-01-01","2026-12-31",177,82,259,"2016-06-01","107,104,89,2",11815]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","Faisalabad","S1","2026-01-01","2026-12-31",163,94,257,"2016-06-01","107,104,89,2",11035]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","Islamabad","S1","2026-01-01","2026-12-31",130,80,210,"2023-11-01","107,104,89,41,2",10356]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","Karachi","S1","2026-01-01","2026-12-31",177,102,279,"2024-02-01","107,104,89,2",10359]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","Lahore","S1","2026-01-01","2026-12-31",227,61,288,"2023-05-01","104,89,107,2",10357]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","Peshawar","S1","2026-01-01","2026-12-31",145,74,219,"2023-11-01","107,89,104,2",10358]
[null,null,null,null,null,null,null,null,null,"PAKISTAN","Quetta","S1","2026-01-01","2026-12-31",177,82,259,"2016-06-01","107,104,89,2",11037]
[null,null,null,null,null,null,null,null,null,"PALAU","[Other]","S1","2026-01-01","2026-12-31",250,145,395,"2025-05-01",null,11905]
[null,null,null,null,null,null,null,null,null,"PALAU","Koror","S1","2026-01-01","2026-12-31",250,145,395,"2025-05-01",null,10805]
[null,null,null,null,null,null,null,null,null,"PANAMA","[Other]","S1","2026-01-01","2026-12-31",84,58,142,"2012-12-01",null,11753]
[null,null,null,null,null,null,null,null,null,"PANAMA","Colon","S1","2026-01-01","2026-12-31",114,87,201,"2015-01-01",null,11026]
[null,null,null,null,null,null,null,null,null,"PANAMA","David, Chiriqui","S1","2026-01-01","2026-12-31",114,81,195,"2012-11-01",null,12337]
[null,null,null,null,null,null,null,null,null,"PANAMA","Panama City","S1","2026-01-01","2026-12-31",173,99,272,"2015-01-01",null,11076]
[null,null,null,null,null,null,null,null,null,"PAPUA NEW GUINEA","[Other]","S1","2026-01-01","2026-12-31",135,54,189,"2025-09-01",null,11799]
[null,null,null,null,null,null,null,null,null,"PAPUA NEW GUINEA","Port Moresby","S1","2026-01-01","2026-12-31",223,71,294,"2025-09-01",null,10300]
[null,null,null,null,null,null,null,null,null,"PARAGUAY","[Other]","S1","2026-01-01","2026-12-31",62,60,122,"2013-08-01",null,11873]
[null,null,null,null,null,null,null,null,null,"PARAGUAY","Asuncion","S1","2026-01-01","2026-12-31",175,95,270,"2026-01-01",null,10091]
[null,null,null,null,null,null,null,null,null,"PARAGUAY","Ciudad del Este","S1","2026-01-01","2026-12-31",133,85,218,"2013-08-01",null,11670]
[null,null,null,null,null,null,null,null,null,"PARAGUAY","Pegro Juan","S1","2026-01-01","2026-12-31",45,76,121,"2013-08-01",null,12038]
[null,null,null,null,null,null,null,null,null,"PERU","[Other]","S1","2026-01-01","2026-12-31",127,95,222,"2025-11-01",2,11754]
[null,null,null,null,null,null,null,null,null,"PERU","Cusco","S1","2026-01-01","2026-12-31",230,118,348,"2025-11-01",null,11673]
[null,null,null,null,null,null,null,null,null,"PERU","Lima","S1","2026-01-01","2026-12-31",250,103,353,"2025-11-01",null,10092]
[null,null,null,null,null,null,null,null,null,"PERU","Paracas","S1","2026-01-01","2026-12-31",220,112,332,"2025-11-01",null,12292]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","[Other]","S1","2026-01-01","2026-12-31",115,65,180,"2025-11-01",2,11875]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Baguio City","S1","2026-01-01","2026-12-31",126,80,206,"2025-11-01",null,11612]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Bohol","S1","2026-01-01","2026-12-31",224,88,312,"2025-11-01",null,91199]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Boracay","S1","2026-01-01","2026-12-31",258,101,359,"2025-11-01",null,91198]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Cebu","S1","2026-01-01","2026-12-31",108,77,185,"2025-11-01",null,10302]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Clark AFB","S1","2026-01-01","2026-12-31",131,90,221,"2025-11-01",null,91161]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Coron","S1","2026-01-01","2026-12-31",207,100,307,"2025-11-01",null,91200]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Davao City","S1","2026-01-01","2026-12-31",84,71,155,"2025-11-01",2,11613]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","El Nido","S1","2026-01-01","2026-12-31",224,85,309,"2025-11-01",null,91201]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Mactan","S1","2026-01-01","2026-12-31",134,81,215,"2025-11-01",null,20008]
[null,null,null,null,null,null,null,null,null,"PHILIPPINES","Manila","S1","2026-01-01","2026-12-31",198,91,289,"2025-11-01",34,10301]
[null,null,null,null,null,null,null,null,null,"POLAND","[Other]","S1","2026-01-01","2026-12-31",121,91,212,"2026-03-01",29,11777]
[null,null,null,null,null,null,null,null,null,"POLAND","Gdansk","S1","2026-01-01","2026-12-31",141,99,240,"2026-03-01","29,31",11736]
[null,null,null,null,null,null,null,null,null,"POLAND","Katowice","S1","2026-01-01","2026-12-31",144,130,274,"2026-01-01",29,12360]
[null,null,null,null,null,null,null,null,null,"POLAND","Krakow","S1","2026-01-01","2026-12-31",247,131,378,"2026-01-01",29,10192]
[null,null,null,null,null,null,null,null,null,"POLAND","Poznan","S1","2026-01-01","2026-12-31",132,106,238,"2026-03-01",29,10191]
[null,null,null,null,null,null,null,null,null,"POLAND","Rzeszow","S1","2026-01-01","2026-12-31",131,110,241,"2026-01-01",29,13546]
[null,null,null,null,null,null,null,null,null,"POLAND","Warsaw","S1","2026-01-01","2026-12-31",204,111,315,"2026-03-01",29,10190]
[null,null,null,null,null,null,null,null,null,"POLAND","Wroclaw","S1","2026-01-01","2026-12-31",181,146,327,"2026-01-01",29,12249]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","[Other]","S1","2026-01-01","2026-12-31",102,67,169,"2025-08-01",null,11909]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Cascais","S1","2026-01-01","2026-12-31",110,98,208,"2025-08-01",null,12145]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Estoril","S1","2026-01-01","2026-12-31",110,98,208,"2025-08-01",null,12146]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Faial Island","S1","2026-04-01","2026-10-31",109,74,183,"2025-08-01",null,13018]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Faial Island","S2","2026-11-01","2026-03-31",101,73,174,"2025-08-01",null,13018]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Lisbon","S1","2026-01-01","2026-12-31",280,112,392,"2025-08-01",null,10185]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Madeira Islands","S1","2026-01-01","2026-12-31",114,63,177,"2025-08-01",null,12958]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Oeiras","S1","2026-01-01","2026-12-31",110,98,208,"2025-08-01",null,12147]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Oporto","S1","2026-01-01","2026-12-31",242,129,371,"2025-08-01",null,10186]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Ponta Delgada","S1","2026-04-01","2026-10-31",186,63,249,"2025-08-01",null,13020]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Ponta Delgada","S2","2026-11-01","2026-03-31",146,59,205,"2025-08-01",null,13020]
[null,null,null,null,null,null,null,null,null,"PORTUGAL","Sao Miguel Island","S1","2026-01-01","2026-12-31",276,95,371,"2025-08-01",null,13019]
[null,null,null,null,null,null,null,null,null,"QATAR","[Other]","S1","2026-01-01","2026-12-31",240,165,405,"2024-03-01",null,11817]
[null,null,null,null,null,null,null,null,null,"QATAR","Doha","S1","2026-01-01","2026-12-31",240,165,405,"2024-03-01",null,10362]
[null,null,null,null,null,null,null,null,null,"REPUBLIC OF THE CONGO","[Other]","S1","2026-01-01","2026-12-31",267,129,396,"2025-09-01",null,11830]
[null,null,null,null,null,null,null,null,null,"REPUBLIC OF THE CONGO","Brazzaville","S1","2026-01-01","2026-12-31",267,129,396,"2025-09-01",null,10385]
[null,null,null,null,null,null,null,null,null,"REUNION","Reunion","S1","2026-01-01","2026-12-31",145,76,221,"2007-04-01",null,11729]
[null,null,null,null,null,null,null,null,null,"ROMANIA","[Other]","S1","2026-01-01","2026-12-31",137,108,245,"2025-07-01",71,11876]
[null,null,null,null,null,null,null,null,null,"ROMANIA","Bucharest","S1","2026-01-01","2026-12-31",185,127,312,"2025-07-01",71,10194]
[null,null,null,null,null,null,null,null,null,"ROMANIA","Constanta-Mihail Kogalniceanu AB","S1","2026-01-01","2026-12-31",124,90,{"$f":"SUM(O835+P835)","v":214},"2025-07-01",71,13652]
[null,null,null,null,null,null,null,null,null,"RUSSIA","[Other]","S1","2026-01-01","2026-12-31",173,112,285,"2022-02-01",null,11778]
[null,null,null,null,null,null,null,null,null,"RUSSIA","Moscow","S1","2026-01-01","2026-12-31",350,154,504,"2024-11-01",33,10196]
[null,null,null,null,null,null,null,null,null,"RUSSIA","Saint Petersburg","S1","2026-01-01","2026-12-31",352,134,486,"2022-02-01",null,10197]
[null,null,null,null,null,null,null,null,null,"RUSSIA","Sochi","S1","2026-01-01","2026-12-31",305,202,507,"2014-11-01",null,19957]
[null,null,null,null,null,null,null,null,null,"RUSSIA","Yuzhno-Sakhalinsk","S1","2026-01-01","2026-12-31",250,120,370,"2006-08-01",null,12564]
[null,null,null,null,null,null,null,null,null,"RWANDA","[Other]","S1","2026-01-01","2026-12-31",112,54,166,"2025-07-01",null,11845]
[null,null,null,null,null,null,null,null,null,"RWANDA","Akagera","S1","2026-01-01","2026-12-31",173,60,233,"2025-07-01",null,19002]
[null,null,null,null,null,null,null,null,null,"RWANDA","Gisenyi","S1","2026-01-01","2026-12-31",112,54,166,"2025-07-01",null,13473]
[null,null,null,null,null,null,null,null,null,"RWANDA","Kigali","S1","2026-01-01","2026-12-31",203,74,277,"2025-07-01",null,10407]
[null,null,null,null,null,null,null,null,null,"RWANDA","Ruhengeri","S1","2026-01-01","2026-12-31",165,46,211,"2025-07-01",null,13474]
[null,null,null,null,null,null,null,null,null,"SAINT HELENA","Saint Helena","S1","2026-01-01","2026-12-31",44,15,59,"2025-07-01",null,11066]
[null,null,null,null,null,null,null,null,null,"SAINT KITTS AND NEVIS","Saint Kitts and Nevis","S1","2026-01-01","2026-12-31",259,138,397,"2023-04-01",null,11700]
[null,null,null,null,null,null,null,null,null,"SAINT VINCENT AND THE GRENADINES","Saint Vincent and the Grenadines","S1","2026-01-01","2026-12-31",220,110,330,"2023-04-01",null,11703]
[null,null,null,null,null,null,null,null,null,"Samoa","Samoa","S1","2026-01-01","2026-12-31",218,148,366,"2025-09-01",null,11071]
[null,null,null,null,null,null,null,null,null,"SAN MARINO","San Marino","S1","2026-01-01","2026-12-31",120,101,221,"2025-08-01",null,11704]
[null,null,null,null,null,null,null,null,null,"SAO TOME AND PRINCIPE","Principe","S1","2026-01-01","2026-12-31",258,47,305,"2009-01-01",null,13520]
[null,null,null,null,null,null,null,null,null,"SAO TOME AND PRINCIPE","Sao Tome","S1","2026-01-01","2026-12-31",195,128,323,"2025-10-01",null,13522]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","[Other]","S1","2026-01-01","2026-12-31",352,155,507,"2024-11-01",11,11818]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Dhahran Area","S1","2026-01-01","2026-12-31",304,134,438,"2023-03-01",11,10364]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Jeddah","S1","2026-01-01","2026-12-31",352,155,507,"2024-11-01",11,10365]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Medina","S1","2026-06-01","2026-09-30",169,93,262,"2005-03-01",11,13407]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Medina","S2","2026-10-01","2026-05-31",100,86,186,"2005-03-01",11,13407]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Riyadh","S1","2026-01-01","2026-12-31",416,178,594,"2025-03-01",11,10363]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Taif","S1","2026-06-01","2026-09-30",133,89,222,"2005-03-01",11,11046]
[null,null,null,null,null,null,null,null,null,"SAUDI ARABIA","Taif","S2","2026-10-01","2026-05-31",111,87,198,"2005-03-01",11,11046]
[null,null,null,null,null,null,null,null,null,"SENEGAL","[Other]","S1","2026-01-01","2026-12-31",99,111,210,"2025-10-01",null,11877]
[null,null,null,null,null,null,null,null,null,"SENEGAL","Dakar","S1","2026-01-01","2026-12-31",248,161,409,"2025-10-01",null,10408]
[null,null,null,null,null,null,null,null,null,"SENEGAL","Mbour","S1","2026-01-01","2026-12-31",197,106,303,"2026-03-01",null,19009]
[null,null,null,null,null,null,null,null,null,"SERBIA","[Other]","S1","2026-01-01","2026-12-31",98,62,160,"2019-11-01",null,11921]
[null,null,null,null,null,null,null,null,null,"SERBIA","Belgrade","S1","2026-01-01","2026-12-31",208,100,308,"2025-09-01",null,11047]
[null,null,null,null,null,null,null,null,null,"SERBIA","Kopaonik","S1","2026-01-01","2026-12-31",152,68,220,"2015-04-01",null,20003]
[null,null,null,null,null,null,null,null,null,"SEYCHELLES","Seychelles","S1","2026-01-01","2026-12-31",490,172,662,"2024-03-01",null,11068]
[null,null,null,null,null,null,null,null,null,"SIERRA LEONE","[Other]","S1","2026-01-01","2026-12-31",130,70,200,"2024-03-01",null,11846]
[null,null,null,null,null,null,null,null,null,"SIERRA LEONE","Freetown","S1","2026-01-01","2026-12-31",180,101,281,"2024-04-01",null,10409]
[null,null,null,null,null,null,null,null,null,"SINGAPORE","Singapore","S1","2026-01-01","2026-12-31",302,162,464,"2026-01-01",null,10309]
[null,null,null,null,null,null,null,null,null,"Sint Maarten","Sint Maarten","S1","2026-01-01","2026-12-31",459,169,628,"2025-01-01",null,11667]
[null,null,null,null,null,null,null,null,null,"Slovakia","[Other]","S1","2026-01-01","2026-12-31",144,89,233,"2025-08-01",null,11941]
[null,null,null,null,null,null,null,null,null,"Slovakia","Bratislava","S1","2026-01-01","2026-12-31",207,143,350,"2025-08-01",null,11540]
[null,null,null,null,null,null,null,null,null,"Slovakia","Liptovsky Mikulas","S1","2026-01-01","2026-12-31",131,100,231,"2025-08-01",null,91135]
[null,null,null,null,null,null,null,null,null,"Slovakia","Zilina","S1","2026-01-01","2026-12-31",155,95,250,"2025-08-01",null,13647]
[null,null,null,null,null,null,null,null,null,"SLOVENIA","[Other]","S1","2026-01-01","2026-12-31",197,149,346,"2025-08-01",null,11942]
[null,null,null,null,null,null,null,null,null,"SLOVENIA","Ljubljana","S1","2026-01-01","2026-12-31",197,149,346,"2025-08-01",null,11541]
[null,null,null,null,null,null,null,null,null,"SLOVENIA","Portoroz","S1","2026-01-01","2026-12-31",207,86,293,"2005-04-01",null,13413]
[null,null,null,null,null,null,null,null,null,"SOLOMON ISLANDS","[Other]","S1","2026-01-01","2026-12-31",352,125,477,"2026-02-01",null,91177]
[null,null,null,null,null,null,null,null,null,"SOLOMON ISLANDS","Honiara","S1","2026-01-01","2026-12-31",352,125,477,"2026-02-01",null,11069]
[null,null,null,null,null,null,null,null,null,"SOMALIA","[Other]","S1","2026-01-01","2026-12-31",112,57,169,"2007-11-01","22,2",11889]
[null,null,null,null,null,null,null,null,null,"SOMALIA","Mogadishu","S1","2026-01-01","2026-12-31",0,66,66,"2018-04-01","22,2",10410]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","[Other]","S1","2026-01-01","2026-12-31",109,61,170,"2026-03-01",null,11848]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Bloemfontein","S1","2026-01-01","2026-12-31",105,79,184,"2026-03-01",null,13003]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Cape Town","S1","2026-01-01","2026-12-31",239,95,334,"2026-03-01",null,10412]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Durban","S1","2026-01-01","2026-12-31",198,99,297,"2026-03-01",null,10413]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Johannesburg","S1","2026-01-01","2026-12-31",216,93,309,"2026-03-01",null,10414]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Pretoria","S1","2026-01-01","2026-12-31",211,90,301,"2026-03-01",null,10411]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Stellenbosch","S1","2026-01-01","2026-12-31",157,83,240,"2026-03-01",null,13393]
[null,null,null,null,null,null,null,null,null,"SOUTH AFRICA","Sun City","S1","2026-01-01","2026-12-31",118,56,174,"2026-03-01",null,12784]
[null,null,null,null,null,null,null,null,null,"SOUTH SUDAN","[Other]","S1","2026-01-01","2026-12-31",275,90,365,"2021-11-01",2,15046]
[null,null,null,null,null,null,null,null,null,"SOUTH SUDAN","Juba","S1","2026-01-01","2026-12-31",275,90,365,"2021-11-01",2,13453]
[null,null,null,null,null,null,null,null,null,"SPAIN","[Other]","S1","2026-01-01","2026-12-31",153,100,253,"2025-08-01",null,11779]
[null,null,null,null,null,null,null,null,null,"SPAIN","Almeria","S1","2026-01-01","2026-12-31",169,109,278,"2025-08-01",null,13396]
[null,null,null,null,null,null,null,null,null,"SPAIN","Balearic Islands","S1","2026-01-01","2026-12-31",254,138,392,"2025-08-01",null,13157]
[null,null,null,null,null,null,null,null,null,"SPAIN","Barcelona","S1","2026-01-01","2026-12-31",307,134,441,"2025-08-01",null,10202]
[null,null,null,null,null,null,null,null,null,"SPAIN","Bilbao","S1","2026-01-01","2026-12-31",209,130,339,"2025-08-01",null,10203]
[null,null,null,null,null,null,null,null,null,"SPAIN","Fuengirola","S1","2026-01-01","2026-12-31",239,127,366,"2025-08-01",null,11523]
[null,null,null,null,null,null,null,null,null,"SPAIN","La Coruna","S1","2026-01-01","2026-12-31",151,91,{"$f":"SUM(O899+P899)","v":242},"2025-08-01",null,11526]
[null,null,null,null,null,null,null,null,null,"SPAIN","Las Palmas de Gran Canaria","S1","2026-01-01","2026-12-31",284,155,439,"2025-08-01",null,12914]
[null,null,null,null,null,null,null,null,null,"SPAIN","Madrid","S1","2026-01-01","2026-12-31",399,139,538,"2026-02-01",null,10201]
[null,null,null,null,null,null,null,null,null,"SPAIN","Malaga","S1","2026-01-01","2026-12-31",278,147,425,"2025-08-01",null,11529]
[null,null,null,null,null,null,null,null,null,"SPAIN","Marbella","S1","2026-01-01","2026-12-31",150,100,250,"2025-08-01",null,11530]
[null,null,null,null,null,null,null,null,null,"SPAIN","Oviedo","S1","2026-01-01","2026-12-31",123,92,215,"2025-08-01",null,11531]
[null,null,null,null,null,null,null,null,null,"SPAIN","San Sebastian","S1","2026-01-01","2026-12-31",241,160,401,"2025-08-01",null,11533]
[null,null,null,null,null,null,null,null,null,"SPAIN","Santa Cruz de Tenerife","S1","2026-01-01","2026-12-31",130,91,221,"2025-08-01",null,12913]
[null,null,null,null,null,null,null,null,null,"SPAIN","Santander","S1","2026-01-01","2026-12-31",173,89,262,"2025-08-01",null,11534]
[null,null,null,null,null,null,null,null,null,"SPAIN","Santiago de Compostela","S1","2026-01-01","2026-12-31",282,146,428,"2025-08-01",null,11535]
[null,null,null,null,null,null,null,null,null,"SPAIN","Seville","S1","2026-01-01","2026-12-31",311,130,441,"2025-08-01",null,10204]
[null,null,null,null,null,null,null,null,null,"SPAIN","Valencia","S1","2026-01-01","2026-12-31",302,120,422,"2025-08-01",null,11538]
[null,null,null,null,null,null,null,null,null,"SPAIN","Vigo","S1","2026-01-01","2026-12-31",144,90,234,"2025-08-01",null,12915]
[null,null,null,null,null,null,null,null,null,"SPAIN","Zaragoza","S1","2026-01-01","2026-12-31",234,145,379,"2008-04-01",null,10959]
[null,null,null,null,null,null,null,null,null,"SRI LANKA","[Other]","S1","2026-01-01","2026-12-31",120,90,210,"2024-10-01",null,11808]
[null,null,null,null,null,null,null,null,null,"SRI LANKA","Colombo","S1","2026-01-01","2026-12-31",233,68,301,"2025-10-01",null,10332]
[null,null,null,null,null,null,null,null,null,"SRI LANKA","Galle","S1","2026-01-01","2026-12-31",255,119,374,"2024-11-01",null,12470]
[null,null,null,null,null,null,null,null,null,"SRI LANKA","Kandy","S1","2026-01-01","2026-12-31",177,69,246,"2011-10-01",null,11041]
[null,null,null,null,null,null,null,null,null,"SRI LANKA","Trincomalee","S1","2026-01-01","2026-12-31",155,76,231,"2011-04-01",null,19022]
[null,null,null,null,null,null,null,null,null,"ST LUCIA","Saint Lucia","S1","2026-01-01","2026-12-31",331,157,488,"2023-03-01",null,11701]
[null,null,null,null,null,null,null,null,null,"SUDAN","[Other]","S1","2026-01-01","2026-12-31",300,109,409,"2025-10-01",2,11879]
[null,null,null,null,null,null,null,null,null,"SUDAN","Khartoum","S1","2026-01-01","2026-12-31",297,140,437,"2023-02-01",null,10418]
[null,null,null,null,null,null,null,null,null,"SURINAME","[Other]","S1","2026-01-01","2026-12-31",149,111,260,"2016-03-01",null,11880]
[null,null,null,null,null,null,null,null,null,"SURINAME","Paramaribo","S1","2026-01-01","2026-12-31",149,111,260,"2016-03-01",null,10096]
[null,null,null,null,null,null,null,null,null,"SWEDEN","[Other]","S1","2026-01-01","2026-12-31",303,159,462,"2026-03-01",null,11780]
[null,null,null,null,null,null,null,null,null,"SWEDEN","Stockholm","S1","2026-01-01","2026-12-31",303,159,462,"2026-03-01",null,10206]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","[Other]","S1","2026-01-01","2026-12-31",292,195,487,"2026-03-01",null,11781]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Bad Ragaz","S1","2026-01-01","2026-12-31",516,196,712,"2026-03-01",null,20009]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Basel","S1","2026-01-01","2026-12-31",299,210,509,"2026-03-01",null,12483]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Bern","S1","2026-01-01","2026-12-31",362,199,561,"2026-03-01",null,10208]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Davos","S1","2026-01-01","2026-12-31",426,232,658,"2026-03-01",null,12690]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Geneva","S1","2026-01-01","2026-12-31",434,214,648,"2026-03-01",null,10210]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Klosters","S1","2026-01-01","2026-12-31",351,220,571,"2026-03-01",null,12738]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Lugano","S1","2026-01-01","2026-12-31",324,210,534,"2026-03-01",null,12739]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Montreux","S1","2026-01-01","2026-12-31",429,187,616,"2026-03-01",null,12482]
[null,null,null,null,null,null,null,null,null,"SWITZERLAND","Zurich","S1","2026-01-01","2026-12-31",456,246,702,"2026-03-01",null,10209]
[null,null,null,null,null,null,null,null,null,"SYRIA","[Other]","S1","2026-01-01","2026-12-31",388,92,480,"2026-03-01","103,2",11881]
[null,null,null,null,null,null,null,null,null,"SYRIA","Damascus","S1","2026-01-01","2026-12-31",388,92,480,"2026-03-01","103,2",10366]
[null,null,null,null,null,null,null,null,null,"TAIWAN","[Other]","S1","2026-01-01","2026-12-31",131,114,245,"2023-03-01",null,11906]
[null,null,null,null,null,null,null,null,null,"TAIWAN","Kaohsiung","S1","2026-01-01","2026-12-31",148,124,272,"2025-12-01",null,10313]
[null,null,null,null,null,null,null,null,null,"TAIWAN","Taichung","S1","2026-01-01","2026-12-31",109,75,184,"2025-12-01",null,11619]
[null,null,null,null,null,null,null,null,null,"TAIWAN","Taipei","S1","2026-01-01","2026-12-31",193,111,304,"2025-12-01",null,10311]
[null,null,null,null,null,null,null,null,null,"TAJIKISTAN","[Other]","S1","2026-01-01","2026-12-31",100,55,155,"2011-02-01",null,11782]
[null,null,null,null,null,null,null,null,null,"TAJIKISTAN","Dushanbe","S1","2026-01-01","2026-12-31",229,91,320,"2025-11-01",null,10211]
[null,null,null,null,null,null,null,null,null,"TAJIKISTAN","Khorog","S1","2026-01-01","2026-12-31",176,80,256,"2011-02-01",null,19013]
[null,null,null,null,null,null,null,null,null,"TAJIKISTAN","Kulob","S1","2026-01-01","2026-12-31",100,55,155,"2011-02-01",null,19018]
[null,null,null,null,null,null,null,null,null,"TANZANIA","[Other]","S1","2026-01-01","2026-12-31",150,78,228,"2024-06-01",21,11851]
[null,null,null,null,null,null,null,null,null,"TANZANIA","Arusha","S1","2026-01-01","2026-12-31",220,150,370,"2026-03-01",21,12158]
[null,null,null,null,null,null,null,null,null,"TANZANIA","Dar Es Salaam","S1","2026-01-01","2026-12-31",305,137,442,"2026-03-01",21,10420]
[null,null,null,null,null,null,null,null,null,"TANZANIA","Dodoma","S1","2026-01-01","2026-12-31",150,85,235,"2026-03-01",21,91162]
[null,null,null,null,null,null,null,null,null,"TANZANIA","Morogoro","S1","2026-01-01","2026-12-31",137,60,197,"2014-06-01",21,15068]
[null,null,null,null,null,null,null,null,null,"TANZANIA","Zanzibar","S1","2026-01-01","2026-12-31",301,131,432,"2026-03-01",21,13482]
[null,null,null,null,null,null,null,null,null,"THAILAND","[Other]","S1","2026-01-01","2026-12-31",99,63,162,"2024-01-01",null,11882]
[null,null,null,null,null,null,null,null,null,"THAILAND","Bangkok","S1","2026-01-01","2026-12-31",259,118,377,"2026-01-01",62,10238]
[null,null,null,null,null,null,null,null,null,"THAILAND","Cha Am","S1","2026-01-01","2026-12-31",185,115,300,"2024-01-01",null,19993]
[null,null,null,null,null,null,null,null,null,"THAILAND","Chiang Mai","S1","2026-01-01","2026-12-31",219,88,307,"2026-03-01",null,10239]
[null,null,null,null,null,null,null,null,null,"THAILAND","Chiang Rai","S1","2026-01-01","2026-12-31",129,85,214,"2024-03-01",null,13177]
[null,null,null,null,null,null,null,null,null,"THAILAND","Hat Yai","S1","2026-01-01","2026-12-31",129,85,214,"2024-03-01",null,13178]
[null,null,null,null,null,null,null,null,null,"THAILAND","Hua Hin","S1","2026-01-01","2026-12-31",185,115,300,"2024-01-01",null,11621]
[null,null,null,null,null,null,null,null,null,"THAILAND","Khao Lak","S1","2026-01-01","2026-12-31",207,107,314,"2024-02-01",null,13844]
[null,null,null,null,null,null,null,null,null,"THAILAND","Krabi","S1","2026-01-01","2026-12-31",245,106,351,"2026-01-01",null,13845]
[null,null,null,null,null,null,null,null,null,"THAILAND","Nong Khai","S1","2026-01-01","2026-12-31",99,63,162,"2024-01-01",null,11622]
[null,null,null,null,null,null,null,null,null,"THAILAND","Pattaya City","S1","2026-01-01","2026-12-31",170,105,275,"2024-01-01",null,11623]
[null,null,null,null,null,null,null,null,null,"THAILAND","Phuket","S1","2026-01-01","2026-12-31",245,109,354,"2024-03-01",null,11626]
[null,null,null,null,null,null,null,null,null,"THAILAND","Samui Island","S1","2026-01-01","2026-12-31",260,104,{"$f":"SUM(O963+P963)","v":364},"2024-01-01",null,11625]
[null,null,null,null,null,null,null,null,null,"TIMOR-LESTE","[Other]","S1","2026-01-01","2026-12-31",70,70,140,"2018-12-01",null,13977]
[null,null,null,null,null,null,null,null,null,"TIMOR-LESTE","Dili","S1","2026-01-01","2026-12-31",180,90,270,"2024-03-01",null,13976]
[null,null,null,null,null,null,null,null,null,"TOGO","[Other]","S1","2026-01-01","2026-12-31",65,60,125,"2025-10-01",null,11852]
[null,null,null,null,null,null,null,null,null,"TOGO","Lama Kara","S1","2026-01-01","2026-12-31",97,70,167,"2025-10-01",null,12352]
[null,null,null,null,null,null,null,null,null,"TOGO","Lome","S1","2026-01-01","2026-12-31",189,92,281,"2025-10-01",null,10422]
[null,null,null,null,null,null,null,null,null,"Tokelau","Tokelau Islands","S1","2026-01-01","2026-12-31",20,18,38,"1993-09-01",null,11705]
[null,null,null,null,null,null,null,null,null,"TONGA","[Other]","S1","2026-01-01","2026-12-31",177,97,274,"2025-07-01",null,11883]
[null,null,null,null,null,null,null,null,null,"TONGA","Nukualofa","S1","2026-01-01","2026-12-31",177,97,274,"2025-07-01",null,10812]
[null,null,null,null,null,null,null,null,null,"TRINIDAD AND TOBAGO","[Other]","S1","2026-01-01","2026-12-31",236,193,429,"2022-09-01",null,11884]
[null,null,null,null,null,null,null,null,null,"TRINIDAD AND TOBAGO","Port of Spain","S1","2026-01-01","2026-12-31",236,193,429,"2022-09-01",null,11077]
[null,null,null,null,null,null,null,null,null,"TRINIDAD AND TOBAGO","Tobago","S1","2026-01-01","2026-12-31",220,109,329,"2017-04-01",null,11674]
[null,null,null,null,null,null,null,null,null,"TUNISIA","[Other]","S1","2026-01-01","2026-12-31",96,97,193,"2026-03-01",2,11819]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Hammamet","S1","2026-01-01","2026-12-31",104,97,201,"2026-03-01",2,11590]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Jerba","S1","2026-01-01","2026-12-31",198,91,289,"2026-03-01",2,11591]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Monastir","S1","2026-01-01","2026-12-31",180,96,276,"2026-03-01",2,13930]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Sousse","S1","2026-01-01","2026-12-31",124,114,238,"2026-03-01",2,11597]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Tabarka","S1","2026-01-01","2026-12-31",191,135,326,"2026-03-01",2,12309]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Tozeur","S1","2026-01-01","2026-12-31",88,100,188,"2026-03-01",2,11598]
[null,null,null,null,null,null,null,null,null,"TUNISIA","Tunis","S1","2026-01-01","2026-12-31",245,121,366,"2026-03-01","68,2",10367]
[null,null,null,null,null,null,null,null,null,"TURKEY","[Other]","S1","2026-01-01","2026-12-31",235,98,333,"2024-08-01",2,11783]
[null,null,null,null,null,null,null,null,null,"TURKEY","Adana-Incirlik","S1","2026-01-01","2026-12-31",163,97,260,"2023-03-01",2,10215]
[null,null,null,null,null,null,null,null,null,"TURKEY","Ankara","S1","2026-01-01","2026-12-31",230,119,349,"2024-08-01",2,10212]
[null,null,null,null,null,null,null,null,null,"TURKEY","Antalya","S1","2026-01-01","2026-12-31",189,94,283,"2004-08-01",2,11547]
[null,null,null,null,null,null,null,null,null,"TURKEY","Bursa","S1","2026-01-01","2026-12-31",158,102,260,"2004-08-01",2,12399]
[null,null,null,null,null,null,null,null,null,"TURKEY","Gaziantep","S1","2026-01-01","2026-12-31",120,78,198,"2023-09-01",2,19985]
[null,null,null,null,null,null,null,null,null,"TURKEY","Istanbul","S1","2026-01-01","2026-12-31",344,173,517,"2024-11-01",2,10213]
[null,null,null,null,null,null,null,null,null,"TURKEY","Izmir-Cigli","S1","2026-01-01","2026-12-31",263,101,364,"2025-01-01",2,11545]
[null,null,null,null,null,null,null,null,null,"TURKMENISTAN","[Other]","S1","2026-01-01","2026-12-31",100,65,165,"2023-04-01",null,11784]
[null,null,null,null,null,null,null,null,null,"TURKMENISTAN","Ashgabat","S1","2026-01-01","2026-12-31",115,110,225,"2019-06-01",null,10217]
[null,null,null,null,null,null,null,null,null,"TURKS AND CAICOS ISLANDS","Turks and Caicos Islands","S1","2026-01-01","2026-04-15",304,165,469,"2015-03-01",null,12562]
[null,null,null,null,null,null,null,null,null,"TURKS AND CAICOS ISLANDS","Turks and Caicos Islands","S2","2026-04-16","2026-12-31",231,157,388,"2015-03-01",null,12562]
[null,null,null,null,null,null,null,null,null,"TUVALU","Tuvalu","S1","2026-01-01","2026-12-31",127,68,195,"2024-06-01",null,11070]
[null,null,null,null,null,null,null,null,null,"UGANDA","[Other]","S1","2026-01-01","2026-12-31",69,43,112,"2019-03-01",18,11853]
[null,null,null,null,null,null,null,null,null,"UGANDA","Entebbe","S1","2026-01-01","2026-12-31",172,73,245,"2019-03-01",18,12232]
[null,null,null,null,null,null,null,null,null,"UGANDA","Fort Portal","S1","2026-01-01","2026-12-31",113,63,176,"2014-02-01",18,15002]
[null,null,null,null,null,null,null,null,null,"UGANDA","Gulu","S1","2026-01-01","2026-12-31",69,43,112,"2019-03-01",18,15000]
[null,null,null,null,null,null,null,null,null,"UGANDA","Jinja","S1","2026-01-01","2026-12-31",120,62,182,"2019-03-01",18,13912]
[null,null,null,null,null,null,null,null,null,"UGANDA","Kampala","S1","2026-01-01","2026-12-31",250,71,321,"2025-12-01",18,10423]
[null,null,null,null,null,null,null,null,null,"UGANDA","Mbale","S1","2026-01-01","2026-12-31",71,75,146,"2014-01-01",18,15003]
[null,null,null,null,null,null,null,null,null,"UGANDA","Mbarara","S1","2026-01-01","2026-12-31",100,59,159,"2019-03-01",18,15004]
[null,null,null,null,null,null,null,null,null,"UKRAINE","[Other]","S1","2026-01-01","2026-12-31",140,97,237,"2008-05-01",null,11785]
[null,null,null,null,null,null,null,null,null,"UKRAINE","Kharkiv","S1","2026-01-01","2026-12-31",152,95,247,"2008-05-01",null,12625]
[null,null,null,null,null,null,null,null,null,"UKRAINE","Kyiv","S1","2026-01-01","2026-12-31",243,74,317,"2026-02-01",null,10218]
[null,null,null,null,null,null,null,null,null,"UNITED ARAB EMIRATES","[Other]","S1","2026-01-01","2026-12-31",328,149,477,"2023-06-01",null,11885]
[null,null,null,null,null,null,null,null,null,"UNITED ARAB EMIRATES","Abu Dhabi","S1","2026-01-01","2026-12-31",328,149,477,"2023-06-01",null,10368]
[null,null,null,null,null,null,null,null,null,"UNITED ARAB EMIRATES","Dubai","S1","2026-01-01","2026-12-31",383,173,556,"2023-03-01",null,10369]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","[Other]","S1","2026-01-01","2026-12-31",252,108,360,"2024-07-01",null,11886]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Belfast","S1","2026-01-01","2026-12-31",208,110,318,"2025-07-01",null,10220]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Birmingham","S1","2026-01-01","2026-12-31",174,77,251,"2025-07-01",null,10221]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Bristol","S1","2026-01-01","2026-12-31",207,98,305,"2025-07-01",null,10969]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Cambridge","S1","2026-01-01","2026-12-31",276,143,419,"2025-07-01",67,10499]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Cardiff, Wales","S1","2026-01-01","2026-12-31",180,88,268,"2025-07-01",null,12420]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Caversham","S1","2026-01-01","2026-12-31",236,130,366,"2025-07-01",null,10504]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Cheltenham","S1","2026-01-01","2026-12-31",266,122,388,"2026-03-01",null,10506]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Crawley","S1","2026-01-01","2026-12-31",424,174,598,"2025-06-01",13,11576]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Edinburgh","S1","2026-07-01","2026-08-31",674,170,844,"2025-07-01",null,10222]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Edinburgh","S2","2026-09-01","2026-06-30",278,130,408,"2025-07-01",null,10222]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Fairford","S1","2026-01-01","2026-12-31",180,94,274,"2025-07-01",null,10976]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Gatwick","S1","2026-01-01","2026-12-31",182,129,311,"2025-07-01",null,11550]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Glasgow","S1","2026-01-01","2026-12-31",257,127,384,"2025-07-01",null,10223]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Harrogate","S1","2026-01-01","2026-12-31",208,120,328,"2025-07-01",null,11553]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","High Wycombe","S1","2026-01-01","2026-12-31",162,98,260,"2025-07-01",null,11555]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Horley","S1","2026-01-01","2026-12-31",182,129,311,"2025-07-01",null,11580]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Liverpool","S1","2026-01-01","2026-12-31",232,135,{"$f":"SUM(O1027+P1027)","v":367},"2025-07-01",null,12422]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","London","S1","2026-01-01","2026-12-31",424,174,598,"2025-06-01",13,10219]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Loudwater","S1","2026-01-01","2026-12-31",151,105,256,"2025-07-01",null,12124]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Manchester","S1","2026-01-01","2026-12-31",251,133,384,"2025-07-01",14,11582]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Menwith Hill","S1","2026-01-01","2026-12-31",208,120,328,"2025-07-01",null,11554]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Oxford","S1","2026-01-01","2026-12-31",276,161,437,"2025-07-01",null,12421]
[null,null,null,null,null,null,null,null,null,"UNITED KINGDOM","Reading","S1","2026-01-01","2026-12-31",236,130,366,"2025-07-01",null,11557]
[null,null,null,null,null,null,null,null,null,"URUGUAY","[Other]","S1","2026-01-01","2026-12-31",155,126,281,"2026-01-01",null,11755]
[null,null,null,null,null,null,null,null,null,"URUGUAY","Colonia","S1","2026-01-01","2026-12-31",190,131,321,"2026-01-01",null,13384]
[null,null,null,null,null,null,null,null,null,"URUGUAY","Montevideo","S1","2026-01-01","2026-12-31",155,126,281,"2026-01-01",null,10098]
[null,null,null,null,null,null,null,null,null,"URUGUAY","Punta del Este","S1","2026-04-21","2026-12-14",240,159,399,"2026-01-01",null,11676]
[null,null,null,null,null,null,null,null,null,"URUGUAY","Punta del Este","S2","2026-12-15","2026-04-20",303,166,469,"2026-01-01",null,11676]
[null,null,null,null,null,null,null,null,null,"UZBEKISTAN","[Other]","S1","2026-01-01","2026-12-31",106,73,179,"2025-11-01",null,11786]
[null,null,null,null,null,null,null,null,null,"UZBEKISTAN","Tashkent","S1","2026-01-01","2026-12-31",150,121,271,"2025-11-01",null,10227]
[null,null,null,null,null,null,null,null,null,"VANUATU","[Other]","S1","2026-01-01","2026-12-31",20,13,33,"1993-09-01",null,11959]
[null,null,null,null,null,null,null,null,null,"VANUATU","Port Vila","S1","2026-01-01","2026-12-31",168,133,301,"2025-02-01",null,11707]
[null,null,null,null,null,null,null,null,null,"VANUATU","Santos","S1","2026-01-01","2026-12-31",190,103,293,"2017-05-01",null,11708]
[null,null,null,null,null,null,null,null,null,"VANUATU","Tanna Island","S1","2026-01-01","2026-12-31",267,111,378,"2017-05-01",null,11709]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","[Other]","S1","2026-01-01","2026-12-31",278,206,484,"2014-10-01","2,1",11887]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Barquisimeto","S1","2026-01-01","2026-12-31",209,101,310,"2024-06-01",1,13430]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Caracas","S1","2026-01-01","2026-12-31",240,158,398,"2024-06-01","2,1",10099]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Maracaibo","S1","2026-01-01","2026-12-31",276,287,563,"2014-10-01",1,10100]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Porlamar","S1","2026-01-01","2026-12-31",232,124,356,"2024-06-01",1,13428]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Puerto La Cruz","S1","2026-01-01","2026-12-31",278,206,484,"2014-10-01",1,13433]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Puerto Ordaz","S1","2026-01-01","2026-12-31",261,114,375,"2024-06-01",1,13426]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Punto Fijo","S1","2026-01-01","2026-12-31",241,231,472,"2014-10-01",1,13435]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","San Cristobal","S1","2026-01-01","2026-12-31",278,268,546,"2014-10-01",1,13434]
[null,null,null,null,null,null,null,null,null,"VENEZUELA","Valencia","S1","2026-01-01","2026-12-31",249,256,505,"2014-10-01",1,13429]
[null,null,null,null,null,null,null,null,null,"VIETNAM","[Other]","S1","2026-01-01","2026-12-31",151,111,262,"2024-01-01",null,11802]
[null,null,null,null,null,null,null,null,null,"VIETNAM","Da Nang","S1","2026-02-09","2026-12-18",162,105,267,"2025-07-01",null,12730]
[null,null,null,null,null,null,null,null,null,"VIETNAM","Da Nang","S2","2026-12-19","2026-02-08",219,111,330,"2025-07-01",null,12730]
[null,null,null,null,null,null,null,null,null,"VIETNAM","Dalat","S1","2026-01-01","2026-12-31",155,107,262,"2023-03-01",null,12729]
[null,null,null,null,null,null,null,null,null,"VIETNAM","Hanoi","S1","2026-01-01","2026-12-31",236,126,362,"2025-05-01",null,10314]
[null,null,null,null,null,null,null,null,null,"VIETNAM","Ho Chi Minh City","S1","2026-01-01","2026-12-31",222,112,334,"2024-03-01",null,12631]
[null,null,null,null,null,null,null,null,null,"VIETNAM","Phu Quoc Island","S1","2026-01-01","2026-12-31",180,83,263,"2026-01-01",null,91204]
[null,null,null,null,null,null,null,null,null,"VIRGIN ISLANDS, BRITISH","Virgin Islands, British","S1","2026-04-15","2026-12-14",138,100,238,"2010-08-01",null,19017]
[null,null,null,null,null,null,null,null,null,"VIRGIN ISLANDS, BRITISH","Virgin Islands, British","S2","2026-12-15","2026-04-14",192,105,297,"2010-08-01",null,19017]
[null,null,null,null,null,null,null,null,null,"WALLIS AND FUTUNA","Wallis and Futuna","S1","2026-01-01","2026-12-31",218,141,359,"2026-03-01",null,11710]
[null,null,null,null,null,null,null,null,null,"YEMEN","[Other]","S1","2026-01-01","2026-12-31",108,65,173,"2007-03-01",2,11820]
[null,null,null,null,null,null,null,null,null,"YEMEN","Aden","S1","2026-01-01","2026-12-31",164,58,222,"1996-09-01",2,11600]
[null,null,null,null,null,null,null,null,null,"YEMEN","Sanaa","S1","2026-01-01","2026-12-31",360,95,455,"2023-05-01",2,10370]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","[Other]","S1","2026-01-01","2026-12-31",95,80,175,"2011-03-01",null,11890]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Chipata","S1","2026-01-01","2026-12-31",110,92,202,"2023-01-01",null,91164]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Kitwe","S1","2026-01-01","2026-12-31",139,122,261,"2023-01-01",null,11503]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Livingstone","S1","2026-01-01","2026-12-31",229,93,322,"2023-07-01",null,11504]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Lusaka","S1","2026-01-01","2026-12-31",220,135,355,"2023-01-01",null,10430]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Mfuwe","S1","2026-01-01","2026-12-31",119,101,220,"2023-01-01",null,13117]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Ndola","S1","2026-01-01","2026-12-31",139,114,253,"2023-01-01",null,11505]
[null,null,null,null,null,null,null,null,null,"ZAMBIA","Solwezi","S1","2026-01-01","2026-12-31",110,72,182,"2023-01-01",null,91163]
[null,null,null,null,null,null,null,null,null,"ZIMBABWE","[Other]","S1","2026-01-01","2026-12-31",130,85,215,"2025-02-01",null,11849]
[null,null,null,null,null,null,null,null,null,"ZIMBABWE","Bulawayo","S1","2026-01-01","2026-12-31",290,121,411,"2025-02-01",null,12074]
[null,null,null,null,null,null,null,null,null,"ZIMBABWE","Harare","S1","2026-01-01","2026-12-31",192,115,307,"2025-02-01",null,10417]
[null,null,null,null,null,null,null,null,null,"ZIMBABWE","Victoria Falls","S1","2026-07-01","2026-11-30",363,115,478,"2025-02-01",null,11507]
[null,null,null,null,null,null,null,null,null,"ZIMBABWE","Victoria Falls","S2","2026-12-01","2026-06-30",290,108,398,"2025-02-01",null,11507]

{"sheet":"DOR email info","index":11,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'DetailedBudget---TXST'!L16","v":"KC #9999"}]
["PI",{"$f":"'DetailedBudget---TXST'!E4","v":"Viktor Frank"}]
["Sponsor",{"$f":"'DetailedBudget---TXST'!E6","v":"Noobs"}]
["Project Title",{"$f":"'DetailedBudget---TXST'!A2","v":"title here"}]
["Award Amount",{"$f":"'DetailedBudget---TXST'!F3","v":40280}]
[]
["Direct Costs",{"$f":"'DetailedBudget---TXST'!BK280","v":26764}]
["IDC rate",{"$f":"'Initial Information'!E15","v":0.505}]
["Indirect Costs",{"$f":"'DetailedBudget---TXST'!BK284","v":13516}]
["Unrecovered IDC",{"$f":"'DetailedBudget---TXST'!BK290","v":0}]
["Project Start Date",{"$f":"'DetailedBudget---TXST'!E14","v":"2026-09-01"}]
["Project End Date",{"$f":"'DetailedBudget---TXST'!I14","v":"2028-08-31"}]
[]
["Cost Share Amount",{"$f":"CostShareBudget!F4","v":0}]
[]
[]
[]
["This is information to send to Mari for the DOR funding annoucement."]
["To be followed by the PI T&C acceptance request."]
[]
["Hide any rows that have #REF"]

{"sheet":"WorkingHoursCalc","index":12,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":true,"merged":[[4,0,4,2],[8,0,8,2],[12,0,12,2]]}
["HOURS OF EFFORT CALCULATOR"]
["Enter person months here:"]
["Calculated hours of effort:",{"$f":"ROUND(B2*(2080/12),1)","v":0}]
[]
["MONTHS OF EFFORT CALCULATOR"]
["Enter hours here:",null,"hours"]
["Calculated months of effort:",{"$f":"ROUND(B6/(2080/12),3)","v":0},"months"]
[]
["FTE CALCULATOR"]
["Enter hours here:",null,"hours"]
["%FTE:",{"$f":"ROUND(B10/(2080)*100,3)","v":0},"%"]
[]
["FTE CALCULATOR"]
["Enter person months here:",null,"person months"]
["%FTE:",{"$f":"ROUND(B14/(12)*100,3)","v":0},"%"]
[]
["working hours in a year",null,null,"10 hours/week                        25% effort","15 hours/week                          37.5% effort","20 hours/week                         50% effort","25 hours/week                        62.5% effort","30 hours/week                       75% effort","40 hours/week                      100% effort"]
[2080,null,"9-month AY","2.25 person months","3.375 person months","4.5 person months","5.625 person months","6.75 person months","9 person months"]
[null,null,"12-month","3 person months","4.5 person months","6 person months","7.5 person months","9 person months","12 person months"]
["average working hours in a month",null,"Summer months               (3 months)","0.75 person months","1.125 person months","1.5 person months","1.875 person months","2.25 person months","3 person months"]
[{"$f":"A18/12","v":173.33333333333334},null,"1 month","0.25 person months","0.375 person months","0.5 person months","0.625 person months","0.75 person months","1 person month"]
[]
["average working days in a month"]
[21.62]
[null,null,null,".05 months","0.1 months","1 months","1.125 months","3 months","6 months"]
["average weeks in a month",null,"Hours of effort",{"$f":"ROUND(0.05*(2080/12),1)","v":8.6999999999999993},{"$f":"ROUND(0.1*(2080/12),1)","v":17.3},{"$f":"ROUND(1*(2080/12),1)","v":173.3},{"$f":"ROUND(1.125*(2080/12),1)","v":195},{"$f":"ROUND(3*(2080/12),1)","v":520},{"$f":"ROUND(6*(2080/12),1)","v":1040}]
[4.3452400000000004]
[]
[null,null,"NOTE:"]
[null,null,"a typical faculty contract consists of 4 parts: 2 parts courses taught, 1 part departmental service, and 1 part research"]
[]
[null,null,"faculty can buy out a course from their contract so that a grant pays for that portion of their contract while the department will pay the remainder"]
[]
[null,null,"for each 4.5-month long semester, one course release is equivalent to 25% of their effort for that semester:     4.5 months  x  25% effort  =  1.125 months of effort"]
[null,null,"if the budget includes one course buyout per semester, that would be 2 course releases for the year, which would be:     9 months  x  25% effort  =  2.25 months of effort"]
[]
[null,null,"most faculty are on a 9-month appointment, which means their annual salary represents 9-months of pay (instead of the usual 12-months)."]
[]
[null,null,"calculating annual person months using % effort"]
[]
[null,null,"Semester ","# months in semester","% effort","Person months total by Semester"]
[null,null,"Spring",4.5,0,{"$f":"D42*E42","v":0}]
[null,null,"Summer",3,0,{"$f":"D43*E43","v":0}]
[null,null,"Fall",4.5,0,{"$f":"D44*E44","v":0}]
[null,null,null,null,"Total months effort for Project Year:",{"$f":"SUM(F42:F44)","v":0}]
[]
[]
[null,null,"calculating annual % effort using person months"]
[]
[null,null,"Semester ","# months in semester","Person months total by Semester","% effort"]
[null,null,"Spring",4.5,0,{"$f":"E51/D51","v":0}]
[null,null,"Summer",3,0,{"$f":"E52/D52","v":0}]
[null,null,"Fall",4.5,0,{"$f":"E53/D53","v":0}]
[null,null,null,null,"Total % effort for Project Year:",{"$f":"SUM(E51:E53)/SUM(D51:D53)","v":0}]

{"sheet":"WIP-NSF template","index":13,"n_rows":90,"n_cols":34,"rows_kept":90,"cut":false,"hidden":true,"merged":[[1,28,1,30],[1,23,1,25],[85,3,85,5],[85,8,85,10],[85,13,85,15],[85,18,85,20],[85,28,85,30],[85,23,85,25],[0,2,0,5],[1,3,1,5],[1,8,1,10],[1,13,1,15],[1,18,1,20]]}
["Personnel Direct Costs",null,"This template autopopulates from the Detailed Budget tab"]
["Section",null,null,"Year 1",null,null,null,null,"Year 2",null,null,null,null," Year 3",null,null,null,null,"Year 4",null,null,null,null,"Year 5",null,null,null,null,"Year 6",null,null,null,null,"Total Funds Requested"]
[null,null,null,"# Personnel","Months","Funds",null,null,"# Personnel","Months","Funds",null,null,"# Personnel","Months","Funds",null,null,"# Personnel","Months","Funds",null,null,"# Personnel","Months","Funds",null,null,"# Personnel","Months","Funds"]
[null,"A. Senior Personnel"]
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[]
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SUMIFS('DetailedBudget---TXST'!NO24:NO75, 'DetailedBudget---TXST'!NN24:NN75, \"Technician (Classified)\") + SUMIFS('DetailedBudget---TXST'!NO24:NO75, 'DetailedBudget---TXST'!NN24:NN75, \"NonFaculty (Unclassified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NP24:NP75, 'DetailedBudget---TXST'!NN24:NN75, \"Administrative (Classified)\") + SUMIFS('DetailedBudget---TXST'!NP24:NP75, 'DetailedBudget---TXST'!NN24:NN75, \"Technician (Classified)\") + SUMIFS('DetailedBudget---TXST'!NP24:NP75, 'DetailedBudget---TXST'!NN24:NN75, \"NonFaculty (Unclassified)\")","v":0},null,null,0]
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[null,null,"Undergraduate Students",{"$f":"COUNTIFS('DetailedBudget---TXST'!MY24:MY75, \"UGRA (Student Employee) Hourly Rate:\", 'DetailedBudget---TXST'!MZ24:MZ75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!MZ24:MZ75, 'DetailedBudget---TXST'!MY24:MY75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NA24:NA75, 'DetailedBudget---TXST'!MY24:MY75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NB24:NB75, \"UGRA (Student Employee) Hourly Rate:\", 'DetailedBudget---TXST'!NC24:NC75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NC24:NC75, 'DetailedBudget---TXST'!NB24:NB75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!ND24:ND75, 'DetailedBudget---TXST'!NB24:NB75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NC24:NC75, \"UGRA (Student Employee) Hourly Rate:\", 'DetailedBudget---TXST'!ND24:ND75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!ND24:ND75, 'DetailedBudget---TXST'!NC24:NC75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NE24:NE75, 'DetailedBudget---TXST'!NC24:NC75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NH24:NH75, \"UGRA (Student Employee) Hourly Rate:\", 'DetailedBudget---TXST'!NI24:NI75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NI24:NI75, 'DetailedBudget---TXST'!NH24:NH75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NJ24:NJ75, 'DetailedBudget---TXST'!NH24:NH75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NK24:NK75, \"UGRA (Student Employee) Hourly Rate:\", 'DetailedBudget---TXST'!NL24:NL75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NL24:NL75, 'DetailedBudget---TXST'!NK24:NK75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NM24:NM75, 'DetailedBudget---TXST'!NK24:NK75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NN24:NN75, \"UGRA (Student Employee) Hourly Rate:\", 'DetailedBudget---TXST'!NO24:NO75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NO24:NO75, 'DetailedBudget---TXST'!NN24:NN75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NP24:NP75, 'DetailedBudget---TXST'!NN24:NN75, \"UGRA (Student Employee) Hourly Rate:\")","v":0},null,null,0]
[null,null,"Administrative/Clerical",{"$f":"COUNTIFS('DetailedBudget---TXST'!MY24:MY75, \"Administrative Assistant (Classified)\", 'DetailedBudget---TXST'!MZ24:MZ75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!MZ24:MZ75, 'DetailedBudget---TXST'!MY24:MY75, \"Administrative Assistant (Classified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NA24:NA75, 'DetailedBudget---TXST'!MY24:MY75, \"Administrative Assistant (Classified)\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NB24:NB75, \"Administrative Assistant (Classified)\", 'DetailedBudget---TXST'!NC24:NC75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NC24:NC75, 'DetailedBudget---TXST'!NB24:NB75, \"Administrative Assistant (Classified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!ND24:ND75, 'DetailedBudget---TXST'!NB24:NB75, \"Administrative Assistant (Classified)\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NE24:NE75, \"Administrative Assistant (Classified)\", 'DetailedBudget---TXST'!NF24:NF75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NF24:NF75, 'DetailedBudget---TXST'!NE24:NE75, \"Administrative Assistant (Classified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NG24:NG75, 'DetailedBudget---TXST'!NE24:NE75, \"Administrative Assistant (Classified)\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NH24:NH75, \"Administrative Assistant (Classified)\", 'DetailedBudget---TXST'!NI24:NI75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NI24:NI75, 'DetailedBudget---TXST'!NH24:NH75, \"Administrative Assistant (Classified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NJ24:NJ75, 'DetailedBudget---TXST'!NH24:NH75, \"Administrative Assistant (Classified)\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NK24:NK75, \"Administrative Assistant (Classified)\", 'DetailedBudget---TXST'!NL24:NL75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NL24:NL75, 'DetailedBudget---TXST'!NK24:NK75, \"Administrative Assistant (Classified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NM24:NM75, 'DetailedBudget---TXST'!NK24:NK75, \"Administrative Assistant (Classified)\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NN24:NN75, \"Administrative Assistant (Classified)\", 'DetailedBudget---TXST'!NO24:NO75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NO24:NO75, 'DetailedBudget---TXST'!NN24:NN75, \"Administrative Assistant (Classified)\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NP24:NP75, 'DetailedBudget---TXST'!NN24:NN75, \"Administrative Assistant (Classified)\")","v":0},null,null,0]
[null,null,"Other",{"$f":"COUNTIFS('DetailedBudget---TXST'!NA24:NA75, \"<>0\")\n - SUM(D27:D31)\n - COUNTIFS('DetailedBudget---TXST'!A24:A63, TRUE, 'DetailedBudget---TXST'!NA24:NA63, \"<>0\") - COUNTIFS('DetailedBudget---TXST'!A24:A63, TRUE, 'DetailedBudget---TXST'!NA24:NA63, \"<>0\")","v":21},{"$f":"SUM('DetailedBudget---TXST'!MZ24:MZ75) - SUM(E27:E31)","v":0},{"$f":"SUM('DetailedBudget---TXST'!NA24:NA75) - SUM(F27:F31)","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NB24:NB75, \"Other                                Hourly Rate:\", 'DetailedBudget---TXST'!ND24:ND75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NC24:NC75, 'DetailedBudget---TXST'!NB24:NB75, \"Other                                Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!ND24:ND75, 'DetailedBudget---TXST'!NB24:NB75, \"Other                                Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NE24:NE75, \"Other                                Hourly Rate:\", 'DetailedBudget---TXST'!NE24:NE75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NF24:NF75, 'DetailedBudget---TXST'!NE24:NE75, \"Other                                Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NG24:NG75, 'DetailedBudget---TXST'!NE24:NE75, \"Other                                Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NH24:NH75, \"Other                                Hourly Rate:\", 'DetailedBudget---TXST'!NJ24:NJ75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NI24:NI75, 'DetailedBudget---TXST'!NH24:NH75, \"Other                                Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NJ24:NJ75, 'DetailedBudget---TXST'!NH24:NH75, \"Other                                Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NK24:NK75, \"Other                                Hourly Rate:\", 'DetailedBudget---TXST'!NM24:NM75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NL24:NL75, 'DetailedBudget---TXST'!NK24:NK75, \"Other                                Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NM24:NM75, 'DetailedBudget---TXST'!NK24:NK75, \"Other                                Hourly Rate:\")","v":0},null,null,{"$f":"COUNTIFS('DetailedBudget---TXST'!NN24:NN75, \"Other                                Hourly Rate:\", 'DetailedBudget---TXST'!NP24:NP75, \"<>0\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NO24:NO75, 'DetailedBudget---TXST'!NN24:NN75, \"Other                                Hourly Rate:\")","v":0},{"$f":"SUMIFS('DetailedBudget---TXST'!NP24:NP75, 'DetailedBudget---TXST'!NN24:NN75, \"Other                                Hourly Rate:\")","v":0},null,null,0]
[]
[null,"C. Fringe Benefits",null,null,null,{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD90","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH90","v":0},null,null,{"$f":"SUM(F34:AE34)","v":5855}]
[]
["Additional Direct Costs"]
["Section",null,null,null,null,"Year 1",null,null,null,null,"Year 2",null,null,null,null," Year 3",null,null,null,null,"Year 4",null,null,null,null,"Year 5",null,null,null,null,"Year 5",null,null,"Total Funds Requested"]
[null,null,null,null,null,"Funds",null,null,null,null,"Funds",null,null,null,null,"Funds",null,null,null,null,"Funds",null,null,null,null,"Funds",null,null,null,null,"Funds"]
[null,"D. Equipment"]
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[null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
[]
[null,"E. Travel"]
[null,null,"US, territories, and possessions",null,null,{"$f":"SUM('DetailedBudget---TXST'!O114:O127)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T114:T127)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y114:Y127)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD114:AD127)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI114:AI127)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH114:BH127)","v":0},null,null,{"$f":"SUM(F60:AE60)","v":0}]
[null,null,"Foreign",null,null,{"$f":"SUM('DetailedBudget---TXST'!O129:O129)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T129:T129)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y129:Y129)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD129:AD129)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI129:AI129)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH129:BH129)","v":0},null,null,{"$f":"SUM(F61:AE61)","v":0}]
[]
[null,"F. Participant Support Costs"]
[null,null,"Number of Participants",{"$f":"'DetailedBudget---TXST'!O153","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T153","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y153","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD153","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI153","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH153","v":0},null,null,null,{"$f":"AC64+S64+N64+I64+D64","v":0}]
[null,null,"Stipends",null,null,{"$f":"SUM('DetailedBudget---TXST'!O135:O139)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T135:T139)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y135:Y139)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD135:AD139)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI135:AI139)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH135:BH139)","v":0},null,null,{"$f":"SUM(F65:AE65)","v":0}]
[null,null,"Travel",null,null,{"$f":"SUM('DetailedBudget---TXST'!O140:O144)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T140:T144)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y140:Y144)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD140:AD144)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI140:AI144)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH140:BH144)","v":0},null,null,{"$f":"SUM(F66:AE66)","v":0}]
[null,null,"Subsistence",null,null,{"$f":"SUM('DetailedBudget---TXST'!O145:O149)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T145:T149)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y145:Y149)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD145:AD149)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI145:AI149)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH145:BH149)","v":0},null,null,{"$f":"SUM(F67:AE67)","v":0}]
[null,null,"Other",null,null,{"$f":"SUM('DetailedBudget---TXST'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!#REF!)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!#REF!)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(F68:AE68)","v":{"$error":"#REF!"}}]
[]
[null,"G. Other Direct Costs"]
[null,null,"Materials and Supplies",null,null,{"$f":"SUM('DetailedBudget---TXST'!O158:O172)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T158:T172)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y158:Y172)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD158:AD172)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI158:AI172)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH158:BH172)","v":0},null,null,{"$f":"SUM(F71:AE71)","v":0}]
[null,null,"Publication Costs/Documentation/Distrib",null,null,{"$f":"'DetailedBudget---TXST'!O174","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T174","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y174","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD174","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI174","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH174","v":0},null,null,{"$f":"SUM(F72:AE72)","v":0}]
[null,null,"Consultant Services",null,null,{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD177:AD196)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH177:BH196)","v":0},null,null,{"$f":"SUM(F73:AE73)","v":0}]
[null,null,"Computer Services",null,null,{"$f":"'DetailedBudget---TXST'!O198","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T198","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y198","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD198","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI198","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH198","v":0},null,null,{"$f":"SUM(F74:AE74)","v":0}]
[]
[null,null,"Other, IDC relevant",null,null,{"$f":"SUM('DetailedBudget---TXST'!O254:O263)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T254:T263)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AA254:AA263)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AG254:AG263)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BG254:BG263)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BM254:BM263)","v":0},null,null,{"$f":"SUM(F76:AE76)","v":0}]
[]
[null,null,"Other, non-IDC relevant",null,null,{"$f":"SUM('DetailedBudget---TXST'!O266:O275)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!T266:T275)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!Y266:Y275)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AD266:AD275)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!AI266:AI275)","v":0},null,null,null,null,{"$f":"SUM('DetailedBudget---TXST'!BH266:BH275)","v":0},null,null,{"$f":"SUM(F78:AE78)","v":0}]
[]
[null,null,"Subawards, IDC relevant",null,null,{"$f":"'DetailedBudget---TXST'!O238+'DetailedBudget---TXST'!O234+'DetailedBudget---TXST'!O230+'DetailedBudget---TXST'!O226+'DetailedBudget---TXST'!O222+'DetailedBudget---TXST'!O218+'DetailedBudget---TXST'!O214+'DetailedBudget---TXST'!O210+'DetailedBudget---TXST'!O206+'DetailedBudget---TXST'!O202","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T238+'DetailedBudget---TXST'!T234+'DetailedBudget---TXST'!T230+'DetailedBudget---TXST'!T226+'DetailedBudget---TXST'!T222+'DetailedBudget---TXST'!T218+'DetailedBudget---TXST'!T214+'DetailedBudget---TXST'!T210+'DetailedBudget---TXST'!T206+'DetailedBudget---TXST'!T202","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y238+'DetailedBudget---TXST'!Y234+'DetailedBudget---TXST'!Y230+'DetailedBudget---TXST'!Y226+'DetailedBudget---TXST'!Y222+'DetailedBudget---TXST'!Y218+'DetailedBudget---TXST'!Y214+'DetailedBudget---TXST'!Y210+'DetailedBudget---TXST'!Y206+'DetailedBudget---TXST'!Y202","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD238+'DetailedBudget---TXST'!AD234+'DetailedBudget---TXST'!AD230+'DetailedBudget---TXST'!AD226+'DetailedBudget---TXST'!AD222+'DetailedBudget---TXST'!AD218+'DetailedBudget---TXST'!AD214+'DetailedBudget---TXST'!AD210+'DetailedBudget---TXST'!AD206+'DetailedBudget---TXST'!AD202","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI238+'DetailedBudget---TXST'!AI234+'DetailedBudget---TXST'!AI230+'DetailedBudget---TXST'!AI226+'DetailedBudget---TXST'!AI222+'DetailedBudget---TXST'!AI218+'DetailedBudget---TXST'!AI214+'DetailedBudget---TXST'!AI210+'DetailedBudget---TXST'!AI206+'DetailedBudget---TXST'!AI202","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH238+'DetailedBudget---TXST'!BH234+'DetailedBudget---TXST'!BH230+'DetailedBudget---TXST'!BH226+'DetailedBudget---TXST'!BH222+'DetailedBudget---TXST'!BH218+'DetailedBudget---TXST'!BH214+'DetailedBudget---TXST'!BH210+'DetailedBudget---TXST'!BH206+'DetailedBudget---TXST'!BH202","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(F80:AE80)","v":{"$error":"#VALUE!"}}]
[null,null,"Subawards, non-IDC relevant",null,null,{"$f":"'DetailedBudget---TXST'!O203+'DetailedBudget---TXST'!O207+'DetailedBudget---TXST'!O211+'DetailedBudget---TXST'!O215+'DetailedBudget---TXST'!O219+'DetailedBudget---TXST'!O223+'DetailedBudget---TXST'!O227+'DetailedBudget---TXST'!O231+'DetailedBudget---TXST'!O235+'DetailedBudget---TXST'!O239","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T203+'DetailedBudget---TXST'!T207+'DetailedBudget---TXST'!T211+'DetailedBudget---TXST'!T215+'DetailedBudget---TXST'!T219+'DetailedBudget---TXST'!T223+'DetailedBudget---TXST'!T227+'DetailedBudget---TXST'!T231+'DetailedBudget---TXST'!T235+'DetailedBudget---TXST'!T239","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y203+'DetailedBudget---TXST'!Y207+'DetailedBudget---TXST'!Y211+'DetailedBudget---TXST'!Y215+'DetailedBudget---TXST'!Y219+'DetailedBudget---TXST'!Y223+'DetailedBudget---TXST'!Y227+'DetailedBudget---TXST'!Y231+'DetailedBudget---TXST'!Y235+'DetailedBudget---TXST'!Y239","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD203+'DetailedBudget---TXST'!AD207+'DetailedBudget---TXST'!AD211+'DetailedBudget---TXST'!AD215+'DetailedBudget---TXST'!AD219+'DetailedBudget---TXST'!AD223+'DetailedBudget---TXST'!AD227+'DetailedBudget---TXST'!AD231+'DetailedBudget---TXST'!AD235+'DetailedBudget---TXST'!AD239","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI203+'DetailedBudget---TXST'!AI207+'DetailedBudget---TXST'!AI211+'DetailedBudget---TXST'!AI215+'DetailedBudget---TXST'!AI219+'DetailedBudget---TXST'!AI223+'DetailedBudget---TXST'!AI227+'DetailedBudget---TXST'!AI231+'DetailedBudget---TXST'!AI235+'DetailedBudget---TXST'!AI239","v":{"$error":"#VALUE!"}},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH203+'DetailedBudget---TXST'!BH207+'DetailedBudget---TXST'!BH211+'DetailedBudget---TXST'!BH215+'DetailedBudget---TXST'!BH219+'DetailedBudget---TXST'!BH223+'DetailedBudget---TXST'!BH227+'DetailedBudget---TXST'!BH231+'DetailedBudget---TXST'!BH235+'DetailedBudget---TXST'!BH239","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(F81:AE81)","v":{"$error":"#VALUE!"}}]
[]
[null,"H. Total Direct Costs","Sum of A-G",null,null,{"$f":"SUM(F40:F81)+F34+SUM(F5:F32)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(K40:K81)+K34+SUM(K5:K32)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(P40:P81)+P34+SUM(P5:P32)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(U40:U81)+U34+SUM(U5:U32)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(Z40:Z81)+Z34+SUM(Z5:Z32)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"SUM(AE40:AE81)+AE34+SUM(AE5:AE32)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(F83:AE83)","v":{"$error":"#REF!"}}]
[]
["Indirect Costs"]
["Section",null,null,"Year 1",null,null,null,null,"Year 2",null,null,null,null,"Year 3",null,null,null,null,"Year 4",null,null,null,null,"Year 5",null,null,null,null,"Year 6",null,null,null,null,"Total Funds Requested"]
[null,null,null,"Rate x","Base","Funds",null,null,"Rate x","Base","Funds",null,null,"Rate x","Base","Funds",null,null,"Rate x","Base","Funds",null,null,"Rate x","Base","Funds",null,null,"Rate x","Base","Funds"]
[null,"I. Indirect Costs",null,{"$f":"'DetailedBudget---TXST'!$J$283","v":0.505},{"$f":"F83-F81-F78-SUM(F65:F68)-SUM(F40:F57)","v":{"$error":"#REF!"}},{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,null,{"$f":"'DetailedBudget---TXST'!$J$283","v":0.505},{"$f":"K83-K81-K78-SUM(K65:K68)-SUM(K40:K57)","v":{"$error":"#REF!"}},{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,null,{"$f":"'DetailedBudget---TXST'!$J$283","v":0.505},{"$f":"P83-P81-P78-SUM(P65:P68)-SUM(P40:P57)","v":{"$error":"#REF!"}},{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,null,{"$f":"'DetailedBudget---TXST'!$J$283","v":0.505},{"$f":"U83-U81-U78-SUM(U65:U68)-SUM(U40:U57)","v":{"$error":"#REF!"}},{"$f":"'DetailedBudget---TXST'!AD284","v":0},null,null,{"$f":"'DetailedBudget---TXST'!$J$283","v":0.505},{"$f":"Z83-Z81-Z78-SUM(Z65:Z68)-SUM(Z40:Z57)","v":{"$error":"#REF!"}},{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,null,{"$f":"'DetailedBudget---TXST'!$J$283","v":0.505},{"$f":"AE83-AE81-AE78-SUM(AE65:AE68)-SUM(AE40:AE57)","v":{"$error":"#REF!"}},{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,null,{"$f":"AE88+U88+P88+K88+F88+Z88","v":13516}]
[]
[null,"J. Total Amount Requested",null,null,null,{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T287","v":20438},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD287","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH287","v":0},null,null,{"$f":"SUM(F90:AE90)","v":40280}]

{"sheet":"G.G Non-Construction","index":14,"n_rows":52,"n_cols":7,"rows_kept":52,"cut":false,"hidden":true,"merged":[[40,0,40,5],[41,2,41,5],[48,0,48,1],[1,2,1,3],[1,4,1,6],[9,0,11,0],[9,1,9,5],[10,5,11,5],[34,0,34,5]]}
["Section A - Budget Summary"]
[null,null,"Estimated Unobligated Funds",null,"New or Revised Budget"]
["Grant Program\nFunction or\nActivity\n(a) "," Catalog of Federal\nDomestic Assistance\nNumber\n(b)","Federal\n(c)","Non-Federal\n(d)","Federal\n(e)","Non-Federal\n(f)","Total\n(g)"]
[{"$f":"'Initial Information'!E7","v":"this one"},{"$f":"'Initial Information'!E8","v":123},null,null,{"$f":"'DetailedBudget---TXST'!BK287","v":40280},{"$f":"CostShareBudget!F4","v":0},{"$f":"SUM(C4:F4)","v":40280}]
[]
[]
[]
[]
["Section B - Budget Categories"]
["6. Object Class Categories","Grant Program, Function or Activity"]
[null,"(1)","(2)","(3)","(4)","Total                                    (5)"]
[null,{"$f":"A4","v":"this one"},{"$f":"A5","v":0},{"$f":"A6","v":0},{"$f":"A7","v":0}]
["a. Personnel",{"$f":"'DetailedBudget---TXST'!#REF!","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(B13:E13)","v":{"$error":"#REF!"}}]
["b. Fringe Benefits",{"$f":"'DetailedBudget---TXST'!BK90","v":5855},null,null,null,5855]
["c. Travel",{"$f":"'DetailedBudget---TXST'!BK130","v":0},null,null,null,0]
["d. Equipment",null,null,null,null,0]
["e. Supplies",{"$f":"SUM('DetailedBudget---TXST'!BK158:BK175)","v":0},null,null,null,0]
["f. Contractual",{"$f":"SUM('DetailedBudget---TXST'!BK177:BK252)","v":0},null,null,null,0]
["g. Construction",null,null,null,null,0]
["h. Other",{"$f":"'DetailedBudget---TXST'!BK280-'G.G Non-Construction'!B13-'G.G Non-Construction'!B14-'G.G Non-Construction'!B15-'G.G Non-Construction'!B16-'G.G Non-Construction'!B17-'G.G Non-Construction'!B18-'G.G Non-Construction'!B19","v":{"$error":"#REF!"}},null,null,null,{"$error":"#REF!"}]
["i. Total Direct Charges (sum of 6a-6h)",{"$f":"'DetailedBudget---TXST'!BK280","v":26764},null,null,null,26764]
["j. Indirect Charges",{"$f":"'DetailedBudget---TXST'!BK284","v":13516},null,null,null,13516]
["k. TOTALS (sum of 6i and 6j)",{"$f":"B21+B22","v":40280},null,null,null,40280]
[]
["7. Program Income",0]
[]
["Section C - Non-Federal Resources:"]
["(a) Grant Program","(b) Applicant","(c) State","(d) Other Sources","(e) TOTALS"]
[{"$f":"CONCATENATE(\"8. \", A4)","v":"8. this one"},{"$f":"F4","v":0},0,0,{"$f":"SUM(B29:D29)","v":0}]
[{"$f":"CONCATENATE(\"9. \", A5)","v":"9. "},{"$f":"F5","v":0},0,0,{"$f":"SUM(B30:D30)","v":0}]
[{"$f":"CONCATENATE(\"10. \", A6)","v":"10. "},{"$f":"F6","v":0},0,0,{"$f":"SUM(B31:D31)","v":0}]
[{"$f":"CONCATENATE(\"11. \", A7)","v":"11. "},{"$f":"F7","v":0},0,0,{"$f":"SUM(B32:D32)","v":0}]
["12.  TOTAL (sum of lines 8-11)",{"$f":"SUM(B30:B32)","v":0},{"$f":"SUM(C30:C32)","v":0},{"$f":"SUM(D30:D32)","v":0},{"$f":"SUM(B33:D33)","v":0}]
[]
["Section D - Forecasted Cash Needs:"]
[null,"Total for 1st Year","1st Quarter","2nd Quarter","3rd Quarter","4th Quarter"]
["13. Federal",{"$f":"SUM(C37:F37)","v":19842},{"$f":"ROUND('DetailedBudget---TXST'!O287/4,0)","v":4961},{"$f":"C37","v":4961},{"$f":"D37","v":4961},{"$f":"'DetailedBudget---TXST'!O287-'G.G Non-Construction'!C37-D37-E37","v":4959}]
["14. Non-Federal",{"$f":"SUM(C38:F38)","v":0},0,{"$f":"C38","v":0},{"$f":"D38","v":0},0]
["15. TOTAL (sum of lines 13-14)",{"$f":"SUM(B37:B38)","v":19842},{"$f":"SUM(C37:C38)","v":4961},{"$f":"SUM(D37:D38)","v":4961},{"$f":"SUM(E37:E38)","v":4961},{"$f":"SUM(F37:F38)","v":4959}]
[]
["Section E - Budget Estimates of Federal Funds Needed for Balance of the Project:"]
[null,"(a) Grant Program","Future Funding Periods (Years)"]
["16.",{"$f":"A4","v":"this one"},"(b) First","(c) Second","(d) Third","(e) Fourth"]
["17.",{"$f":"A5","v":0},{"$f":"'DetailedBudget---TXST'!T287","v":20438},{"$f":"'DetailedBudget---TXST'!Y287","v":0},{"$f":"'DetailedBudget---TXST'!AD287","v":0},{"$f":"'DetailedBudget---TXST'!AI287","v":0}]
["18.",{"$f":"A6","v":0}]
["19.",{"$f":"A7","v":0}]
["20.TOTAL (sum of lines 16-19)"]
[]
["Section F - Other Budget Information"]
["2. Direct Charges",{"$f":"'DetailedBudget---TXST'!BK280","v":26764}]
["22. Indirect Charges",{"$f":"'DetailedBudget---TXST'!BK284","v":13516}]
["23. Remarks","COGNIZANT AUDIT AGENCY: Department of Health and Human Services (DHHS)\nDHHS EIN #: 1746002248A1\nAGREEMENT DATE: 04/27/2020\nDHHS REPRESENTATIVE: Ms. Lola Oluborode / (214) 767-3261"]

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["Texas State University",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Non-IDC relevant budget category"]
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[]
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[]
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[]
[" "," ",null,"Project Dates:",{"$f":"'Initial Information'!E1","v":"2026-09-01"},null,null,"through ",null,null,null,null,{"$f":"IF('Initial Information'!J1<=12, 'WIP-JUSTgrants'!AC24, IF('Initial Information'!J1<=24, 'WIP-JUSTgrants'!AR24, IF('Initial Information'!J1<=36, 'WIP-JUSTgrants'!BG24, IF('Initial Information'!J1<=48, 'WIP-JUSTgrants'!BV24, IF('Initial Information'!J1<=60, 'WIP-JUSTgrants'!CK24, IF('Initial Information'!J1<=100, 'WIP-JUSTgrants'!#REF!))))))","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "," ",null," ","7% T&P increase, when applicable"]
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[" "," "," ","Due date:",{"$f":"'Initial Information'!E11","v":"2026-05-15"},null,null,"Kuali Research                                                                                                           Proposal Development record:",null,null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "," ",null," ","** Annual cost-of-living (inflation) increase: 3%"]
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[null,"# of days until COMPLETE proposal due to OSP: ",null,null,{"$f":"'Initial Information'!E14","v":22},null,null,null,null,null,null,null,null,"Conference Costs: ",null,"Does this budget contain conference costs which is defined broadly to include meetings, retreats, seminars, symposia, and training activities?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation Rate  +  T&P Raise, if applicable",null,null,null,null,"calculated hours of effort based on 2080  annual workhours",null,null,null,null,"calculated FTE based on 9-months for faculty",null,null,null,null,"calculated FTE based on 12-months",null,null,null,null,"Estimated monthly salary",null,null,null,null,"Estimated 9-month salary",null,null,null,null,"Estimated 12-month salary",null,null,null,null,"Fringe"]
[]
[]
[]
["Grant Package Number: "]
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[]
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["Travel.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additional Narrative: "]
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[" ",2,"Equipment: Computer sofware over $5,000",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," ",null,null," "," ",null," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" ",3,"Equipment: Computer lease over $5,000",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," ",null,null," "," ",null," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[" ",4,"Equipment: Equipment or Furniture over $5,000",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null," "," ",null,null," "," ",null," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[]
["Equipment.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additional Narrative: "]
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["Supply Items.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additional Narrative: "]
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["Construction.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additional Narrative: "]
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["For each individual subaward, the maximum dollar amount that is included in the Indirect Cost Calculation is $25,000.  Any funds exceeding $25,000 are not included in the calculation and should be included in the blue 'Non-IDC relevant portion' line.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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["Procurement Contracts.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additional Narrative: "]
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["Other.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Additional Narrative: "]
[]
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["Texas State University",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","Non-IDC relevant budget category"]
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[" "," ","Principal Investigator:",null,{"$f":"'Initial Information'!E10","v":"Viktor Frank"},null,null,null,null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
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[]
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[]
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[]
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[]
[" "," ",null,"Project Dates:",{"$f":"'Initial Information'!E1","v":"2026-09-01"},null,null,"through ",{"$f":"IF('Initial Information'!J1<=12, 'DetailedBudget---TXST'!O20, IF('Initial Information'!J1<=24, 'DetailedBudget---TXST'!T20, IF('Initial Information'!J1<=36, 'DetailedBudget---TXST'!Y20, IF('Initial Information'!J1<=48, 'DetailedBudget---TXST'!AD20, IF('Initial Information'!J1<=60, 'DetailedBudget---TXST'!AI20, IF('Initial Information'!J1<=100, 'DetailedBudget---TXST'!BH20))))))","v":"2028-08-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null," ","7% T&P increase, when applicable"]
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[" "," "," ","Due date:",{"$f":"'Initial Information'!E11","v":"2026-05-15"},null,null,"Kuali Research                                Proposal Development record:",null,null,null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null," ","** Annual cost-of-living (inflation) increase: 3%"]
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[null,"# of days until COMPLETE proposal due to OSP: ",null,null,{"$f":"'Initial Information'!E14","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation Rate  +  T&P Raise, if applicable",null,null,null,null,null,"calculated hours of effort based on 2080  annual workhours",null,null,null,null,null,"calculated FTE based on 9-months for faculty",null,null,null,null,null,"calculated FTE based on 12-months",null,null,null,null,null,"Estimated monthly salary",null,null,null,null,null,"Estimated 9-month salary",null,null,null,null,null,"Estimated 12-month salary",null,null,null,null,null,"Description of personnel effort",null,null,null,null,null,"Calculated Hourly Rate (Salary Only)",null,null,null,null,null,"Calculated Hourly Rate (Salary + Fringe)",null,null,null,null,null,"Calculated Hourly Rate (Salary + Fringe + IDC)",null,null,null,null,null,"Fringe"]
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[" "," ","TOTAL SENIOR PERSONNEL",null,null,null," "," "," "," "," "," "," "," ",{"$f":"SUM(O24:O33)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(T24:T33)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(Y24:Y33)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AD24:AD33)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AI24:AI33)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AN24:AN33)","v":{"$error":"#VALUE!"}}," "," ",{"$f":"SUM(O35:AN35)","v":{"$error":"#VALUE!"}}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "]
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["For faculty compensation not budgeted in the Personnel section, please remember that the total compensation includes fringe costs.\n\nFringe costs will always be taken out of a stipend when it goes through Payroll. Fringe is proportional to income received and not a flat rate."]
[]
["Intra-departmental consulting should be undertaken as a responsibility requiring no additional compensation beyond your Institutional Base Salary (IBS). \n\nException: In unusual cases where consultation crosses departmental lines and the work is in addition to regular responsibilities, any charges for such work representing additional compensation above IBS are allowable provided that such consulting arrangements are specifically provided for in the award or approved in writing by the awarding entity."]
[]
[]
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[null,"FRINGE BENEFITS (automatically calculated from rates entered above in column J)",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",1,"Senior Personnel",null,null,null,null,null,null,null," "," "," "," ",{"$f":"ROUND((O24*$J24)+(O25*$J25)+(O26*$J26)+(O27*$J27)+(O28*$J28)+(O29*$J29)+(O30*$J30)+(O31*$J31)+(O32*$J32)+(O33*$J33),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((T24*$J24)+(T25*$J25)+(T26*$J26)+(T27*$J27)+(T28*$J28)+(T29*$J29)+(T30*$J30)+(T31*$J31)+(T32*$J32)+(T33*$J33),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((Y24*$J24)+(Y25*$J25)+(Y26*$J26)+(Y27*$J27)+(Y28*$J28)+(Y29*$J29)+(Y30*$J30)+(Y31*$J31)+(Y32*$J32)+(Y33*$J33),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((AD24*$J24)+(AD25*$J25)+(AD26*$J26)+(AD27*$J27)+(AD28*$J28)+(AD29*$J29)+(AD30*$J30)+(AD31*$J31)+(AD32*$J32)+(AD33*$J33),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((AI24*$J24)+(AI25*$J25)+(AI26*$J26)+(AI27*$J27)+(AI28*$J28)+(AI29*$J29)+(AI30*$J30)+(AI31*$J31)+(AI32*$J32)+(AI33*$J33),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((AN24*$J24)+(AN25*$J25)+(AN26*$J26)+(AN27*$J27)+(AN28*$J28)+(AN29*$J29)+(AN30*$J30)+(AN31*$J31)+(AN32*$J32)+(AN33*$J33),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," ",{"$f":"SUM(O72+T72+Y72+AD72+AN72+AI72)","v":{"$error":"#VALUE!"}}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",2,"Other Personnel",null,null,null,null,null,null,null," "," "," "," ",{"$f":"ROUND((O45*$J45)+(O46*$J46)+(O47*$J47)+(O48*$J48)+(O49*$J49)+(O50*$J50)+(O51*$J51)+(O52*$J52)+(O53*$J53)+(O54*$J54)+(O55*$J55)+(O56*$J56)+(O57*$J57)+(O58*$J58)+(O59*$J59)+(O60*$J60)+(O61*$J61)+(O62*$J62)+(O63*$J63)+(O64*$J64),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((T45*$J45)+(T46*$J46)+(T47*$J47)+(T48*$J48)+(T49*$J49)+(T50*$J50)+(T51*$J51)+(T52*$J52)+(T53*$J53)+(T54*$J54)+(T55*$J55)+(T56*$J56)+(T57*$J57)+(T58*$J58)+(T59*$J59)+(T60*$J60)+(T61*$J61)+(T62*$J62)+(T63*$J63)+(T64*$J64),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((Y45*$J45)+(Y46*$J46)+(Y47*$J47)+(Y48*$J48)+(Y49*$J49)+(Y50*$J50)+(Y51*$J51)+(Y52*$J52)+(Y53*$J53)+(Y54*$J54)+(Y55*$J55)+(Y56*$J56)+(Y57*$J57)+(Y58*$J58)+(Y59*$J59)+(Y60*$J60)+(Y61*$J61)+(Y62*$J62)+(Y63*$J63)+(Y64*$J64),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((AD45*$J45)+(AD46*$J46)+(AD47*$J47)+(AD48*$J48)+(AD49*$J49)+(AD50*$J50)+(AD51*$J51)+(AD52*$J52)+(AD53*$J53)+(AD54*$J54)+(AD55*$J55)+(AD56*$J56)+(AD57*$J57)+(AD58*$J58)+(AD59*$J59)+(AD60*$J60)+(AD61*$J61)+(AD62*$J62)+(AD63*$J63)+(AD64*$J64),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((AI45*$J45)+(AI46*$J46)+(AI47*$J47)+(AI48*$J48)+(AI49*$J49)+(AI50*$J50)+(AI51*$J51)+(AI52*$J52)+(AI53*$J53)+(AI54*$J54)+(AI55*$J55)+(AI56*$J56)+(AI57*$J57)+(AI58*$J58)+(AI59*$J59)+(AI60*$J60)+(AI61*$J61)+(AI62*$J62)+(AI63*$J63)+(AI64*$J64),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"ROUND((AN45*$J45)+(AN46*$J46)+(AN47*$J47)+(AN48*$J48)+(AN49*$J49)+(AN50*$J50)+(AN51*$J51)+(AN52*$J52)+(AN53*$J53)+(AN54*$J54)+(AN55*$J55)+(AN56*$J56)+(AN57*$J57)+(AN58*$J58)+(AN59*$J59)+(AN60*$J60)+(AN61*$J61)+(AN62*$J62)+(AN63*$J63)+(AN64*$J64),'Initial Information'!$E$18)","v":{"$error":"#VALUE!"}}," "," ",{"$f":"SUM(O73+T73+Y73+AD73+AN73+AI73)","v":{"$error":"#VALUE!"}}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
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[" "," ","TOTAL FRINGE BENEFITS",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(O72:O73)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(T72:T73)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(Y72:Y73)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AD72:AD73)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AI72:AI73)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AN72:AN73)","v":{"$error":"#VALUE!"}}," "," ",{"$f":"SUM(O75:AN75)","v":{"$error":"#VALUE!"}}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
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[" "," ","TOTAL SALARIES, WAGES AND FRINGE BENEFITS",null,null,null,null,null,null,null," "," "," "," ",{"$f":"SUM(O68+O75)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(T68+T75)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(Y68+Y75)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AD68+AD75)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AI68+AI75)","v":{"$error":"#VALUE!"}}," "," "," "," ",{"$f":"SUM(AN68+AN75)","v":{"$error":"#VALUE!"}}," "," ",{"$f":"SUM(O77:AN77)","v":{"$error":"#VALUE!"}}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
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[null,"PERMANENT EQUIPMENT                                                                                                            (List item and dollar amount for each item EXCEEDING $5,000)",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",1,"Equipment: Computer hardware over $5,000",null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","enter computer hardware item",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O82:AN82)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"enter computer hardware item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O83:AN83)","v":0}]
[null,null,null,"enter computer hardware item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O84:AN84)","v":0}]
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[" ",2,"Equipment: Computer sofware over $5,000",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","enter computer software item",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O87:AN87)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"enter computer software item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O88:AN88)","v":0}]
[null,null,null,"enter computer software item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O89:AN89)","v":0}]
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[" ",3,"Equipment: Computer lease over $5,000",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","enter computer lease item",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O92:AN92)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"enter computer lease item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O93:AN93)","v":0}]
[null,null,null,"enter computer lease item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O94:AN94)","v":0}]
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[" ",4,"Equipment: Equipment or Furniture over $5,000",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
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[null,"PARTICIPANT SUPPORT COSTS                                                                                                              Note about participants: Participants are defined as individuals who are not TXST employees who are receiving training from the costs in this section.  No data is being collected from them.  If data is being collected, then these individuals should be budgeted in the category 'Other Direct Costs,' in subcategory 'Other: IDC-relevant budget items' and described as Human Subjects.",null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
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[" ",3,"Subsistence",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
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[" ",4,"Other",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","enter other type of participant cost (park entrace fees, etc)",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O140:AN140)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"enter other type of participant cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O141:AN141)","v":0}]
[null,null,null,"enter other type of participant cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O142:AN142)","v":0}]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"SUM(O125:O142)","v":0}," "," "," "," ",{"$f":"SUM(T125:T142)","v":0}," "," "," "," ",{"$f":"SUM(Y125:Y142)","v":0}," "," "," "," ",{"$f":"SUM(AD125:AD142)","v":0}," "," "," "," ",{"$f":"SUM(AI125:AI142)","v":0}," "," "," "," ",{"$f":"SUM(AN125:AN142)","v":0}," "," ",{"$f":"SUM(O144:AN144)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null," ",null,null,"TOTAL NUMBER OF PARTICIPANTS IN EACH YEAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(O146:AN146)","v":0}]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,"OTHER DIRECT COSTS",null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",1,"Materials and Supplies",null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","enter other supplies",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O151:AN151)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O152:AN152)","v":0}]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"enter other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[" "," "," ","enter other supplies",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",2,"Publication Costs / Documentation / Dissemination",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",0," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",3,"Consultant / Professional Services:  ",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","Consultant #1: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O165:AN165)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","Consultant #2: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O166:AN166)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","Consultant #3: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O167:AN167)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","Consultant #4: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O168:AN168)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," ","Consultant #5: ",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O169:AN169)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "]
[" ",4,"Computer Services",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",{"$f":"SUM(O171:AN171)","v":0}," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" ",5,"Subawards: For each individual subaward, the maximum dollar amount that is included in the Indirect Cost Calculation is $25,000.  Any funds exceeding $25,000 are not included in the calculation and should be included in the blue 'Non-IDC relevant portion' line.",null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[" "," ","a)",{"$f":"_xlfn.CONCAT(\"Subaward #1: \", 'Initial Information'!E20)","v":"Subaward #1: Enter name of subaward institution #1"},null,null,null,null,null,null," "," "," "," "," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," ",null,null,null,null," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O175:AN175)","v":0}]
[null,null,null,"Non-IDC relevant portion",null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!-O175","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!-T175","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!-Y175","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!-AD175","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!-AI175","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!-'DetailedBudget---TXST'!BH202","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O176:AN176)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null," "]
[" "," ","b)",{"$f":"_xlfn.CONCAT(\"Subaward #2: \", 'Initial Information'!E21)","v":"Subaward #2: Enter name of subaward institution #2"},null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," ",null," "," "," "," "," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null," ",null,null,null,null,null," "]
[null,null,null,"IDC-relevant portion, first $25,000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O179:AN179)","v":0}]
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[" ",8,"Other: NON IDC-relevant budget items",null,null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," ",null," "]
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[" "," ","TOTAL OTHER DIRECT COSTS",null,null,null," "," "," "," "," "," "," "," ",{"$f":"SUM(O151:O238)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"SUM(T150:T238)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"SUM(Y150:Y238)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"SUM(AD150:AD238)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"SUM(AI150:AI238)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"SUM(AN150:AN238)","v":{"$error":"#REF!"}}," "," ",{"$f":"SUM(O240:AN240)","v":{"$error":"#REF!"}}," ",null," "]
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[null,"TOTAL DIRECT COSTS",null,null,null,null,null,null,null,null," "," "," "," ",{"$f":"O240+O144+O120+O101+O77","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"T240+T144+T120+T101+T77","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"Y240+Y144+Y120+Y101+Y77","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AD240+AD144+AD120+AD101+AD77","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AI240+AI144+AI120+AI101+AI77","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AN240+AN144+AN120+AN101+AN77","v":{"$error":"#REF!"}}," "," ",{"$f":"SUM(O243:AN243)","v":{"$error":"#REF!"}}," ",null," "]
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[null,"INDIRECT COSTS ",null,null," "," "," "," "," ",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null," "]
[null," "," "," "," ","Modified Total Direct Cost (MTDC) Rate:",null,null," ",{"$f":"'Initial Information'!E15","v":0.505}," "," ","IDC Base"," ",{"$f":"O243-SUM(O229:O238)-O212-O208-O204-O200-O196-O192-O188-O184-O180-O176-O144-O101-O214","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"T243-SUM(T229:T238)-T212-T208-T204-T200-T196-T192-T188-T184-T180-T176-T144-T101-T214","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"Y243-SUM(Y229:Y238)-Y212-Y208-Y204-Y200-Y196-Y192-Y188-Y184-Y180-Y176-Y144-Y101-Y214","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AD243-SUM(AD229:AD238)-AD212-AD208-AD204-AD200-AD196-AD192-AD188-AD184-AD180-AD176-AD144-AD101-AD214","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AI243-SUM(AI229:AI238)-AI212-AI208-AI204-AI200-AI196-AI192-AI188-AI184-AI180-AI176-AI144-AI101-AI214","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AN243-SUM(AN229:AN238)-AN212-AN208-AN204-AN200-AN196-AN192-AN188-AN184-AN180-AN176-AN144-AN101-AN214","v":{"$error":"#REF!"}}," "," ",{"$f":"SUM(O246:AN246)","v":{"$error":"#REF!"}}," ",null," "]
[null," "," "," "," ","Total Direct Cost (TDC) Rate:",null,null," ",0," "," "," "," ",{"$f":"O243","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"T243","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"Y243","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AD243","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AI243","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AN243","v":{"$error":"#REF!"}}," "," ",{"$f":"SUM(O247:AN247)","v":{"$error":"#REF!"}}," ",null," "]
[" ","TOTAL INDIRECT COSTS (F&A)",null,null,null,null,null,null,null,null,null," "," "," ",{"$f":"ROUND((O246*$J246)+(O247*$J247),'Initial Information'!$E$18)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"ROUND((T246*$J246)+(T247*$J247),'Initial Information'!$E$18)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"ROUND((Y246*$J246)+(Y247*$J247),'Initial Information'!$E$18)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"ROUND((AD246*$J246)+(AD247*$J247),'Initial Information'!$E$18)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"ROUND((AI246*$J246)+(AI247*$J247),'Initial Information'!$E$18)","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"ROUND((AN246*$J246)+(AN247*$J247),'Initial Information'!$E$18)","v":{"$error":"#REF!"}}," "," ",{"$f":"SUM(O248:AN248)","v":{"$error":"#REF!"}}," ",null," "]
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[null,"TOTAL COSTS",null,null," ",null," "," "," "," "," "," "," "," ",{"$f":"O248+O243","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"T248+T243","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"Y248+Y243","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AD248+AD243","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AI248+AI243","v":{"$error":"#REF!"}}," "," "," "," ",{"$f":"AN248+AN243","v":{"$error":"#REF!"}}," "," ",{"$f":"SUM(O251:AN251)","v":{"$error":"#REF!"}}," ",null," "]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max budget:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Initial Information'!E19","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"difference +/-:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ255-AQ251","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"how many decimals?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Initial Information'!E18","v":"Whole Dollars"}]
[]
[null,null,null,null,null,null,null,null,null,"unrecovered IDC",null,null,null,null,{"$f":"ROUND(O246*$J$264,'Initial Information'!$E$18)-O248","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(T246*$J$264,'Initial Information'!$E$18)-T248","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(Y246*$J$264,'Initial Information'!$E$18)-Y248","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AD246*$J$264,'Initial Information'!$E$18)-AD248","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AI246*$J$264,'Initial Information'!$E$18)-AI248","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AN246*$J$264,'Initial Information'!$E$18)-AN248","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O263:AN263)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"rate:",null,0.505]
[]
[null,null,null,null,null,null,null,"USDA","Indirect Costs using TDC method: ",null,null,null,0.42857000000000001,null,{"$f":"ROUND(O243*$M$266,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(T243*$M$266,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(Y243*$M$266,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AD243*$M$266,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AI243*$M$266,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AN243*$M$266,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O266:AN266)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"use method that results in the lowest Indirect Cost Total","Indirect Costs using MTDC method: ",null,null,null,0.505,null,{"$f":"ROUND(O246*$M$267,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(T246*$M$267,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(Y246*$M$267,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AD246*$M$267,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AI246*$M$267,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"ROUND(AN246*$M$267,'Initial Information'!$E$18)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O267:AN267)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,"If 'CostShareBudget' tab is used:"]
[]
[null,null,null,null,null,null,null,"% of Total Project Cost of budget that is costs share: ",null,null,null,null,{"$f":"CostShareBudget!O4","v":0}]
[null,null,null,null,null,null,null,"with a total of ",null,{"$f":"CostShareBudget!F4","v":0},null,null,"of committed cost share"]
[]
[null,null,null,null,null,null,null,"NIH - Modular budget",null,null,null,null,null,null,{"$f":"M19","v":"Year 1"},null,null,null,null,{"$f":"R19","v":"Year 2"},null,null,null,null,{"$f":"W19","v":"Year 3"},null,null,null,null,{"$f":"AB19","v":"Year 4"},null,null,null,null,{"$f":"AG19","v":"Year 5"},null,null,null,null,{"$f":"AL19","v":"Year 6"}]
[null,null,null,null,null,null,null,"Requested in application"]
[null,null,null,null,null,null,null,null,null,"A. Direct Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Cost less Consortium IDC",{"$f":"CEILING(('DetailedBudget---TXST'!O280-O278),25000)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!T280-T278),25000)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!Y280-Y278),25000)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AD280-AD278),25000)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!AI280-AI278),25000)","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"CEILING(('DetailedBudget---TXST'!BH280-AN278),25000)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O277:AN277)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Consortium IDC",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O278:AN278)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Costs",{"$f":"O277+O278","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"T277+T278","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"Y277+Y278","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AD277+AD278","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AI277+AI278","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AN277+AN278","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O279:AN279)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,"B. Indirect Costs",null,null,null,null,{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,null,null,null,{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,null,null,null,{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AD284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,null,null,null,{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,null,{"$f":"SUM(O281:AN281)","v":13516}]
[]
[null,null,null,null,null,null,null,null,null,"C. Total Direct + IDC",null,null,null,null,{"$f":"O281+O279","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"T281+T279","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"Y281+Y279","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AD281+AD279","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AI281+AI279","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"AN281+AN279","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(O283:AN283)","v":{"$error":"#REF!"}}]

{"sheet":"USDA post award","index":17,"n_rows":19,"n_cols":33,"rows_kept":19,"cut":false,"hidden":true,"merged":[[1,29,4,32],[14,24,14,25],[1,1,4,4],[1,8,4,11],[1,15,4,18],[1,22,4,25],[14,31,14,32],[14,3,14,4],[14,10,14,11],[14,17,14,18]]}
[]
[null,"Internal SAP Budget Categories",null,null,null,null,null,null,"Converted to USDA categories",null,null,null,null,null,null,"Expenses for Claim 1",null,null,null,null,null,null,"Expenses for Claim 2",null,null,null,null,null,null,"Difference"]
[]
[]
[]
[null,"Sponsored Class","SAP budget","IDC","IDC rate",null,null,null,"Sponsored Class","SAP budget","IDC","IDC rate",null,null,null,"Sponsored Class","SAP budget","IDC","IDC rate",null,null,null,"Sponsored Class","SAP budget","IDC","IDC rate",null,null,null,"Sponsored Class","SAP budget","IDC","IDC rate"]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",11672.6,{"$f":"ROUNDUP(C7*0.1,0)","v":1168},0.1,null,null,null,"Personnel",{"$f":"C7+C13","v":15072.6},{"$f":"D7+D13","v":1508},0.1,null,null,null,"Personnel",356.27,{"$f":"ROUND(Q7*0.1,2)","v":35.630000000000003},0.1,null,null,null,"Personnel",14680.7,{"$f":"ROUND(X7*0.1,2)","v":1468.07},0.1,null,null,null,"Personnel",{"$f":"J7-Q7-X7","v":35.6299999999992},4.2999999999999545,0.1]
[null,"FRINGE BENEFITS",1744.25,{"$f":"ROUND(C8*0.1,0)","v":174},0.1,null,null,null,"FRINGE BENEFITS",{"$f":"C8","v":1744.25},{"$f":"D8","v":174},0.1,null,null,null,"FRINGE BENEFITS",0,0,0.1,null,null,null,"FRINGE BENEFITS",1744.24,174.42,0.1,null,null,null,"FRINGE BENEFITS",9.9999999999909051E-3,-0.41999999999998749,0.1]
[null,"SUBCONTRACTS IDC REL",25000,{"$f":"ROUND(C9*0.1,0)","v":2500},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUBCONTRACTS IDC REL",{"$f":"C9+C10","v":26514},{"$f":"ROUND(J9*0.1,0)","v":2651},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUBCONTRACTS IDC REL",7480.25,748.03,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUBCONTRACTS IDC REL",16771.72,1677.17,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUBCONTRACTS IDC REL",2262.0299999999988,225.79999999999995,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",1514,{"$f":"ROUND(C10*0.1,0)","v":151},0,null,null,null,"SUBCTRCT NON IDC REL",null,null,0,null,null,null,"SUBCTRCT NON IDC REL",null,0,0,null,null,null,"SUBCTRCT NON IDC REL",null,0,0,null,null,null,"SUBCTRCT NON IDC REL",0,0,0]
[null,"SUPPLIES & MATERIALS",2124.15,{"$f":"ROUND(C11*0.1,0)","v":212},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUPPLIES & MATERIALS",{"$f":"C11","v":2124.15},{"$f":"D11","v":212},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUPPLIES & MATERIALS",null,0,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUPPLIES & MATERIALS",{"$f":"1514+2120.33","v":3634.33},363.43,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"SUPPLIES & MATERIALS",-1510.1799999999998,-151.43,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",null,{"$f":"ROUND(C12*0.1,0)","v":0},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"TRAVEL OUT OF STATE",{"$f":"C12","v":0},{"$f":"D12","v":0},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"TRAVEL OUT OF STATE",0,0,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"TRAVEL OUT OF STATE",0,0,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,"TRAVEL OUT OF STATE",0,0,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",3400,{"$f":"ROUND(C13*0.1,2)","v":340},{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,null,null,null,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,null,null,null,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,null,null,null,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,null,null,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Total",{"$f":"C7+C8+C9+C10+C11+C12+C13","v":45455},{"$f":"SUM(D7:D13)","v":4545},null,null,null,null,"Direct Cost",{"$f":"J7+J8+J9+J10+J11+J12+J13","v":45455},{"$f":"K7+K8+K9+K10+K11+K12+K13","v":4545},null,null,null,null,"Direct Cost",{"$f":"Q7+Q8+Q9+Q10+Q11+Q12+Q13","v":7836.52},{"$f":"R7+R8+R9+R10+R11+R12+R13","v":783.66},null,null,null,null,"Direct Cost",{"$f":"X7+X8+X9+X10+X11+X12+X13","v":36830.990000000005},{"$f":"Y7+Y8+Y9+Y10+Y11+Y12+Y13","v":3683.0899999999997},null,null,null,null,"Direct Cost",{"$f":"AE7+AE8+AE9+AE10+AE11+AE12+AE13","v":787.48999999999842},{"$f":"AF7+AF8+AF9+AF10+AF11+AF12+AF13","v":78.249999999999915}]
[]
[]
[null,null,null,{"$f":"C15+D15","v":50000},null,null,null,null,null,null,{"$f":"J15+K15","v":50000},null,null,null,null,null,null,{"$f":"Q15+R15","v":8620.18},null,null,null,null,null,null,{"$f":"X15+Y15","v":40514.080000000002},null,null,null,null,null,null,{"$f":"AE15+AF15","v":865.7399999999983}]
[null,null,null,"TDC + IDC",null,null,null,null,null,null,"TDC + IDC",null,null,null,null,null,null,"TDC + IDC",null,null,null,null,null,null,"TDC + IDC",null,null,null,null,null,null,"TDC + IDC"]

{"sheet":"SAP-if 1 Year","index":18,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":true,"merged":[[76,2,76,3],[77,2,77,3],[73,2,73,3],[74,2,74,3],[75,2,75,3],[70,2,70,3],[71,2,71,3],[72,2,72,3],[67,2,67,3],[68,2,68,3],[69,2,69,3],[64,2,64,3],[65,2,65,3],[66,2,66,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[58,2,58,3],[59,2,59,3],[60,2,60,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[46,1,46,4],[47,2,47,3],[48,2,48,3],[41,1,41,4],[42,1,42,4],[43,1,43,4],[44,1,44,4],[45,1,45,4],[36,2,36,3],[37,2,37,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[6,1,6,4],[7,2,7,3],[8,2,8,3],[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,4]]}
[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 1"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 1"]
[null,"September 1, 2026    to    August 31, 2027"]
[null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O$97:O$106, CostShareBudget!$C$97:$C$106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O$97:O$106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O$97:O$106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O$254:O$257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O$97:O$106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O$24:O$75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O$24:O$75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O$90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O$151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O$177:O$196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O$254:O$257, CostShareBudget!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O$266:O$275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O$66:O$75, CostShareBudget!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!O$202, O$186, O$190, O$194, O$198, O$202, O$206, O$210, O$214, O$218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!O$203, O$187, O$191, O$195, O$199, O$203, O$207, O$211, O$215, O$219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O$158:O$174, CostShareBudget!O$198) + SUMIFS(CostShareBudget!O$254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O$254:O$263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O$114:O$128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O$114:O$128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O$114:O$128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O$24:O$75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"SAP-if 2 Years","index":19,"n_rows":146,"n_cols":18,"rows_kept":146,"cut":false,"hidden":true,"merged":[[143,1,143,4],[143,6,143,7],[143,8,143,9],[144,2,144,3],[144,8,144,9],[145,1,145,4],[145,6,145,7],[145,8,145,9],[140,2,140,3],[140,8,140,9],[141,1,141,4],[141,6,141,7],[141,8,141,9],[142,2,142,3],[142,8,142,9],[137,1,137,4],[137,6,137,7],[137,8,137,9],[138,2,138,3],[138,7,138,8],[139,1,139,4],[139,6,139,7],[139,8,139,9],[135,1,135,4],[135,6,135,7],[135,8,135,9],[136,1,136,4],[136,6,136,7],[136,8,136,9],[133,1,133,4],[133,6,133,7],[133,8,133,9],[134,1,134,4],[134,6,134,7],[134,8,134,9],[131,1,131,4],[131,6,131,7],[131,8,131,9],[132,1,132,4],[132,6,132,7],[132,8,132,9],[129,1,129,4],[129,6,129,7],[129,8,129,9],[130,1,130,4],[130,6,130,7],[130,8,130,9],[127,1,127,4],[127,6,127,7],[127,8,127,9],[128,1,128,4],[128,6,128,7],[128,8,128,9],[125,1,125,4],[125,6,125,7],[125,8,125,9],[126,1,126,4],[126,6,126,7],[126,8,126,9],[123,1,123,4],[123,6,123,7],[123,8,123,9],[124,1,124,4],[124,6,124,7],[124,8,124,9],[121,1,121,4],[121,6,121,7],[121,8,121,9],[122,1,122,4],[122,6,122,7],[122,8,122,9],[119,1,119,4],[119,6,119,7],[119,8,119,9],[120,1,120,4],[120,6,120,7],[120,8,120,9],[117,1,117,4],[117,6,117,7],[117,8,117,9],[118,1,118,4],[118,6,118,7],[118,8,118,9],[115,1,115,4],[115,6,115,7],[115,8,115,9],[116,1,116,4],[116,6,116,7],[116,8,116,9],[113,1,113,9],[114,1,114,9],[110,2,110,3],[110,7,110,8],[111,2,111,3],[111,7,111,8],[107,2,107,3],[107,7,107,8],[108,2,108,3],[108,7,108,8],[109,2,109,3],[109,7,109,8],[104,2,104,3],[104,7,104,8],[105,2,105,3],[105,7,105,8],[106,2,106,3],[106,7,106,8],[101,2,101,3],[101,7,101,8],[102,2,102,3],[102,7,102,8],[103,2,103,3],[103,7,103,8],[98,2,98,3],[98,7,98,8],[99,2,99,3],[99,7,99,8],[100,2,100,3],[100,7,100,8],[95,2,95,3],[95,7,95,8],[96,2,96,3],[96,7,96,8],[97,2,97,3],[97,7,97,8],[92,2,92,3],[92,7,92,8],[93,2,93,3],[93,7,93,8],[94,2,94,3],[94,7,94,8],[89,2,89,3],[89,7,89,8],[90,2,90,3],[90,7,90,8],[91,2,91,3],[91,7,91,8],[86,2,86,3],[86,7,86,8],[87,2,87,3],[87,7,87,8],[88,2,88,3],[88,7,88,8],[83,2,83,3],[83,7,83,8],[84,2,84,3],[84,7,84,8],[85,2,85,3],[85,7,85,8],[80,1,80,4],[80,6,80,9],[81,2,81,3],[81,7,81,8],[82,2,82,3],[82,7,82,8],[75,1,75,9],[76,1,76,9],[77,1,77,9],[78,1,78,9],[79,1,79,4],[79,6,79,9],[69,1,69,4],[69,6,69,7],[69,8,69,9],[70,2,70,3],[70,8,70,9],[71,1,71,4],[71,6,71,7],[71,8,71,9],[66,2,66,3],[66,8,66,9],[67,1,67,4],[67,6,67,7],[67,8,67,9],[68,2,68,3],[68,8,68,9],[63,1,63,4],[63,6,63,7],[63,8,63,9],[64,2,64,3],[64,7,64,8],[65,1,65,4],[65,6,65,7],[65,8,65,9],[61,1,61,4],[61,6,61,7],[61,8,61,9],[62,1,62,4],[62,6,62,7],[62,8,62,9],[59,1,59,4],[59,6,59,7],[59,8,59,9],[60,1,60,4],[60,6,60,7],[60,8,60,9],[57,1,57,4],[57,6,57,7],[57,8,57,9],[58,1,58,4],[58,6,58,7],[58,8,58,9],[55,1,55,4],[55,6,55,7],[55,8,55,9],[56,1,56,4],[56,6,56,7],[56,8,56,9],[53,1,53,4],[53,6,53,7],[53,8,53,9],[54,1,54,4],[54,6,54,7],[54,8,54,9],[51,1,51,4],[51,6,51,7],[51,8,51,9],[52,1,52,4],[52,6,52,7],[52,8,52,9],[49,1,49,4],[49,6,49,7],[49,8,49,9],[50,1,50,4],[50,6,50,7],[50,8,50,9],[47,1,47,4],[47,6,47,7],[47,8,47,9],[48,1,48,4],[48,6,48,7],[48,8,48,9],[45,1,45,4],[45,6,45,7],[45,8,45,9],[46,1,46,4],[46,6,46,7],[46,8,46,9],[43,1,43,4],[43,6,43,7],[43,8,43,9],[44,1,44,4],[44,6,44,7],[44,8,44,9],[41,1,41,4],[41,6,41,7],[41,8,41,9],[42,1,42,4],[42,6,42,7],[42,8,42,9],[39,1,39,9],[40,1,40,9],[36,2,36,3],[36,7,36,8],[37,2,37,3],[37,7,37,8],[33,2,33,3],[33,7,33,8],[34,2,34,3],[34,7,34,8],[35,2,35,3],[35,7,35,8],[30,2,30,3],[30,7,30,8],[31,2,31,3],[31,7,31,8],[32,2,32,3],[32,7,32,8],[27,2,27,3],[27,7,27,8],[28,2,28,3],[28,7,28,8],[29,2,29,3],[29,7,29,8],[24,2,24,3],[24,7,24,8],[25,2,25,3],[25,7,25,8],[26,2,26,3],[26,7,26,8],[21,2,21,3],[21,7,21,8],[22,2,22,3],[22,7,22,8],[23,2,23,3],[23,7,23,8],[18,2,18,3],[18,7,18,8],[19,2,19,3],[19,7,19,8],[20,2,20,3],[20,7,20,8],[15,2,15,3],[15,7,15,8],[16,2,16,3],[16,7,16,8],[17,2,17,3],[17,7,17,8],[12,2,12,3],[12,7,12,8],[13,2,13,3],[13,7,13,8],[14,2,14,3],[14,7,14,8],[9,2,9,3],[9,7,9,8],[10,2,10,3],[10,7,10,8],[11,2,11,3],[11,7,11,8],[6,1,6,4],[6,6,6,9],[7,2,7,3],[7,7,7,8],[8,2,8,3],[8,7,8,8],[1,1,1,9],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,4],[5,6,5,9]]}
[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 2",null,null,null,null,"Year 2 of 2"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Cumulative: Years 1 thru 2"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2028"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"C9+H9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,0,null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,20909,null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,5855,null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,0,null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,0,null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,0,null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"C32+H32","v":26764}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"C34+H34","v":26764}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"C36+H36","v":13516},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"C38+H38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 2",null,null,null,null,{"$f":"G6","v":"Year 2 of 2"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Cumulative: Years 1 thru 2"}]
[null,{"$f":"B41","v":"September 1, 2026    to    August 31, 2028"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H83+C83","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,0,null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,0,null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,0,null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,0,null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"SAP-if 3 Years","index":20,"n_rows":146,"n_cols":18,"rows_kept":146,"cut":false,"hidden":true,"merged":[[144,2,144,3],[144,7,144,8],[145,2,145,3],[145,7,145,8],[141,2,141,3],[141,7,141,8],[142,2,142,3],[142,7,142,8],[143,2,143,3],[143,7,143,8],[138,2,138,3],[138,7,138,8],[139,2,139,3],[139,7,139,8],[140,2,140,3],[140,7,140,8],[135,2,135,3],[135,7,135,8],[136,2,136,3],[136,7,136,8],[137,2,137,3],[137,7,137,8],[132,2,132,3],[132,7,132,8],[133,2,133,3],[133,7,133,8],[134,2,134,3],[134,7,134,8],[129,2,129,3],[129,7,129,8],[130,2,130,3],[130,7,130,8],[131,2,131,3],[131,7,131,8],[126,2,126,3],[126,7,126,8],[127,2,127,3],[127,7,127,8],[128,2,128,3],[128,7,128,8],[123,2,123,3],[123,7,123,8],[124,2,124,3],[124,7,124,8],[125,2,125,3],[125,7,125,8],[120,2,120,3],[120,7,120,8],[121,2,121,3],[121,7,121,8],[122,2,122,3],[122,7,122,8],[117,2,117,3],[117,7,117,8],[118,2,118,3],[118,7,118,8],[119,2,119,3],[119,7,119,8],[114,1,114,4],[114,6,114,9],[115,2,115,3],[115,7,115,8],[116,2,116,3],[116,7,116,8],[110,2,110,3],[110,7,110,8],[111,2,111,3],[111,7,111,8],[113,1,113,4],[113,6,113,9],[107,2,107,3],[107,7,107,8],[108,2,108,3],[108,7,108,8],[109,2,109,3],[109,7,109,8],[104,2,104,3],[104,7,104,8],[105,2,105,3],[105,7,105,8],[106,2,106,3],[106,7,106,8],[101,2,101,3],[101,7,101,8],[102,2,102,3],[102,7,102,8],[103,2,103,3],[103,7,103,8],[98,2,98,3],[98,7,98,8],[99,2,99,3],[99,7,99,8],[100,2,100,3],[100,7,100,8],[95,2,95,3],[95,7,95,8],[96,2,96,3],[96,7,96,8],[97,2,97,3],[97,7,97,8],[92,2,92,3],[92,7,92,8],[93,2,93,3],[93,7,93,8],[94,2,94,3],[94,7,94,8],[89,2,89,3],[89,7,89,8],[90,2,90,3],[90,7,90,8],[91,2,91,3],[91,7,91,8],[86,2,86,3],[86,7,86,8],[87,2,87,3],[87,7,87,8],[88,2,88,3],[88,7,88,8],[83,2,83,3],[83,7,83,8],[84,2,84,3],[84,7,84,8],[85,2,85,3],[85,7,85,8],[80,1,80,4],[80,6,80,9],[81,2,81,3],[81,7,81,8],[82,2,82,3],[82,7,82,8],[75,1,75,9],[76,1,76,9],[77,1,77,9],[78,1,78,9],[79,1,79,4],[79,6,79,9],[70,2,70,3],[70,7,70,8],[71,2,71,3],[71,7,71,8],[67,2,67,3],[67,7,67,8],[68,2,68,3],[68,7,68,8],[69,2,69,3],[69,7,69,8],[64,2,64,3],[64,7,64,8],[65,2,65,3],[65,7,65,8],[66,2,66,3],[66,7,66,8],[61,2,61,3],[61,7,61,8],[62,2,62,3],[62,7,62,8],[63,2,63,3],[63,7,63,8],[58,2,58,3],[58,7,58,8],[59,2,59,3],[59,7,59,8],[60,2,60,3],[60,7,60,8],[55,2,55,3],[55,7,55,8],[56,2,56,3],[56,7,56,8],[57,2,57,3],[57,7,57,8],[52,2,52,3],[52,7,52,8],[53,2,53,3],[53,7,53,8],[54,2,54,3],[54,7,54,8],[49,2,49,3],[49,7,49,8],[50,2,50,3],[50,7,50,8],[51,2,51,3],[51,7,51,8],[46,2,46,3],[46,7,46,8],[47,2,47,3],[47,7,47,8],[48,2,48,3],[48,7,48,8],[43,2,43,3],[43,7,43,8],[44,2,44,3],[44,7,44,8],[45,2,45,3],[45,7,45,8],[40,1,40,4],[40,6,40,9],[41,2,41,3],[41,7,41,8],[42,2,42,3],[42,7,42,8],[36,2,36,3],[36,7,36,8],[37,2,37,3],[37,7,37,8],[39,1,39,4],[39,6,39,9],[33,2,33,3],[33,7,33,8],[34,2,34,3],[34,7,34,8],[35,2,35,3],[35,7,35,8],[30,2,30,3],[30,7,30,8],[31,2,31,3],[31,7,31,8],[32,2,32,3],[32,7,32,8],[27,2,27,3],[27,7,27,8],[28,2,28,3],[28,7,28,8],[29,2,29,3],[29,7,29,8],[24,2,24,3],[24,7,24,8],[25,2,25,3],[25,7,25,8],[26,2,26,3],[26,7,26,8],[21,2,21,3],[21,7,21,8],[22,2,22,3],[22,7,22,8],[23,2,23,3],[23,7,23,8],[18,2,18,3],[18,7,18,8],[19,2,19,3],[19,7,19,8],[20,2,20,3],[20,7,20,8],[15,2,15,3],[15,7,15,8],[16,2,16,3],[16,7,16,8],[17,2,17,3],[17,7,17,8],[12,2,12,3],[12,7,12,8],[13,2,13,3],[13,7,13,8],[14,2,14,3],[14,7,14,8],[9,2,9,3],[9,7,9,8],[10,2,10,3],[10,7,10,8],[11,2,11,3],[11,7,11,8],[6,1,6,4],[6,6,6,9],[7,2,7,3],[7,7,7,8],[8,2,8,3],[8,7,8,8],[1,1,1,9],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,4],[5,6,5,9]]}
[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 3",null,null,null,null,"Year 2 of 3"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 3",null,null,null,null,"Cumulative: Years 1 thru 3"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2029"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C43+H9+C9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",0,null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",20909,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",5855,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"C59+H25+C25","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"C66+H32+C32","v":26764}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"C68+H34+C34","v":26764}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"C70+H36+C36","v":13516},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"C72+H38+C38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 3",null,null,null,null,{"$f":"G6","v":"Year 2 of 3"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O66, O50, O54, O58, O62, O66, O70, O74, O78, O82)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T66, T50, T54, T58, T62, T66, T70, T74, T78, T82)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O67, O51, O55, O59, O63, O67, O71, O75, O79, O83)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T67, T51, T55, T59, T63, T67, T71, T75, T79, T83)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 3"},null,null,null,null,{"$f":"G40","v":"Cumulative: Years 1 thru 3"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G41","v":"September 1, 2026    to    August 31, 2029"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C117+H83+C83","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",0,null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!Y24:Y75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y66, Y50, Y54, Y58, Y62, Y66, Y70, Y74, Y78, Y82)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y67, Y51, Y55, Y59, Y63, Y67, Y71, Y75, Y79, Y83)","v":0},null,0,null,"SUBCTRCT NON IDC REL",0,null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"SAP-if 4 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,48,3],[48,7,48,8],[43,2,43,3],[43,7,43,8],[44,2,44,3],[44,7,44,8],[45,2,45,3],[45,7,45,8],[40,1,40,4],[40,6,40,9],[41,2,41,3],[41,7,41,8],[42,2,42,3],[42,7,42,8],[36,2,36,3],[36,7,36,8],[37,2,37,3],[37,7,37,8],[39,1,39,4],[39,6,39,9],[33,2,33,3],[33,7,33,8],[34,2,34,3],[34,7,34,8],[35,2,35,3],[35,7,35,8],[30,2,30,3],[30,7,30,8],[31,2,31,3],[31,7,31,8],[32,2,32,3],[32,7,32,8],[27,2,27,3],[27,7,27,8],[28,2,28,3],[28,7,28,8],[29,2,29,3],[29,7,29,8],[24,2,24,3],[24,7,24,8],[25,2,25,3],[25,7,25,8],[26,2,26,3],[26,7,26,8],[21,2,21,3],[21,7,21,8],[22,2,22,3],[22,7,22,8],[23,2,23,3],[23,7,23,8],[18,2,18,3],[18,7,18,8],[19,2,19,3],[19,7,19,8],[20,2,20,3],[20,7,20,8],[15,2,15,3],[15,7,15,8],[16,2,16,3],[16,7,16,8],[17,2,17,3],[17,7,17,8],[12,2,12,3],[12,7,12,8],[13,2,13,3],[13,7,13,8],[14,2,14,3],[14,7,14,8],[9,2,9,3],[9,7,9,8],[10,2,10,3],[10,7,10,8],[11,2,11,3],[11,7,11,8],[6,1,6,4],[6,6,6,9],[7,2,7,3],[7,7,7,8],[8,2,8,3],[8,7,8,8],[1,1,1,9],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,4],[5,6,5,9]]}
[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 4",null,null,null,null,"Year 2 of 4"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 4",null,null,null,null,"Year 4 of 4"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Cumulative: Years 1 thru 4"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AD20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2030"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H43+C43+C9+H9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,{"$f":"H44+C44+C10+H10","v":0},null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,{"$f":"H45+C45+C11+H11","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,{"$f":"C46+H46+C12+H12","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,{"$f":"H47+C47+C13+H13","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,{"$f":"C48+H48+C14+H14","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,{"$f":"C49+H49+C15+H15","v":20909},null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,{"$f":"C50+H50+C16+H16","v":5855},null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,{"$f":"H51+C51+C17+H17","v":0},null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,{"$f":"C52+H52+C18+H18","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,{"$f":"C53+H53+C19+H19","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,{"$f":"H54+C54+C20+H20","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,{"$f":"H55+C55+C21+H21","v":0},null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,{"$f":"C56+H56+C22+H22","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,{"$f":"C57+H57+C23+H23","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,{"$f":"H58+C58+C24+H24","v":0},null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,{"$f":"C59+H59+C25+H25","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"C66+H66+C32+H32","v":26764}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"C68+H68+C34+H34","v":26764}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"C70+H70+C36+H36","v":13516},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"C72+H72+C38+H38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 4",null,null,null,null,{"$f":"G6","v":"Year 2 of 4"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O100, O84, O88, O92, O96, O100, O104, O108, O112, O116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T100, T84, T88, T92, T96, T100, T104, T108, T112, T116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O101, O85, O89, O93, O97, O101, O105, O109, O113, O117)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T101, T85, T89, T93, T97, T101, T105, T109, T113, T117)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 4"},null,null,null,null,{"$f":"G40","v":"Year 4 of 4"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G41","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AD$24:AD$75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI$24:AI$75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y100, Y84, Y88, Y92, Y96, Y100, Y104, Y108, Y112, Y116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD100, AD84, AD88, AD92, AD96, AD100, AD104, AD108, AD112, AD116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y101, Y85, Y89, Y93, Y97, Y101, Y105, Y109, Y113, Y117)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD101, AD85, AD89, AD93, AD97, AD101, AD105, AD109, AD113, AD117)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Cumulative: Years 1 thru 4"}]
[null,{"$f":"B75","v":"September 1, 2026    to    August 31, 2030"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H151+C151+H117+C117","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,0,null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,0,null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,0,null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,0,null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"SAP-if 5 Years","index":22,"n_rows":214,"n_cols":18,"rows_kept":214,"cut":false,"hidden":true,"merged":[[212,2,212,3],[212,7,212,8],[213,2,213,3],[213,7,213,8],[209,2,209,3],[209,7,209,8],[210,2,210,3],[210,7,210,8],[211,2,211,3],[211,7,211,8],[206,2,206,3],[206,7,206,8],[207,2,207,3],[207,7,207,8],[208,2,208,3],[208,7,208,8],[203,2,203,3],[203,7,203,8],[204,2,204,3],[204,7,204,8],[205,2,205,3],[205,7,205,8],[200,2,200,3],[200,7,200,8],[201,2,201,3],[201,7,201,8],[202,2,202,3],[202,7,202,8],[197,2,197,3],[197,7,197,8],[198,2,198,3],[198,7,198,8],[199,2,199,3],[199,7,199,8],[194,2,194,3],[194,7,194,8],[195,2,195,3],[195,7,195,8],[196,2,196,3],[196,7,196,8],[191,2,191,3],[191,7,191,8],[192,2,192,3],[192,7,192,8],[193,2,193,3],[193,7,193,8],[188,2,188,3],[188,7,188,8],[189,2,189,3],[189,7,189,8],[190,2,190,3],[190,7,190,8],[185,2,185,3],[185,7,185,8],[186,2,186,3],[186,7,186,8],[187,2,187,3],[187,7,187,8],[182,1,182,4],[182,6,182,9],[183,2,183,3],[183,7,183,8],[184,2,184,3],[184,7,184,8],[178,2,178,3],[178,7,178,8],[179,2,179,3],[179,7,179,8],[181,1,181,4],[181,6,181,9],[175,2,175,3],[175,7,175,8],[176,2,176,3],[176,7,176,8],[177,2,177,3],[177,7,177,8],[172,2,172,3],[172,7,172,8],[173,2,173,3],[173,7,173,8],[174,2,174,3],[174,7,174,8],[169,2,169,3],[169,7,169,8],[170,2,170,3],[170,7,170,8],[171,2,171,3],[171,7,171,8],[166,2,166,3],[166,7,166,8],[167,2,167,3],[167,7,167,8],[168,2,168,3],[168,7,168,8],[163,2,163,3],[163,7,163,8],[164,2,164,3],[164,7,164,8],[165,2,165,3],[165,7,165,8],[160,2,160,3],[160,7,160,8],[161,2,161,3],[161,7,161,8],[162,2,162,3],[162,7,162,8],[157,2,157,3],[157,7,157,8],[158,2,158,3],[158,7,158,8],[159,2,159,3],[159,7,159,8],[154,2,154,3],[154,7,154,8],[155,2,155,3],[155,7,155,8],[156,2,156,3],[156,7,156,8],[151,2,151,3],[151,7,151,8],[152,2,152,3],[152,7,152,8],[153,2,153,3],[153,7,153,8],[148,1,148,4],[148,6,148,9],[149,2,149,3],[149,7,149,8],[150,2,150,3],[150,7,150,8],[144,2,144,3],[144,7,144,8],[145,2,145,3],[145,7,145,8],[147,1,147,4],[147,6,147,9],[141,2,141,3],[141,7,141,8],[142,2,142,3],[142,7,142,8],[143,2,143,3],[143,7,143,8],[138,2,138,3],[138,7,138,8],[139,2,139,3],[139,7,139,8],[140,2,140,3],[140,7,140,8],[135,2,135,3],[135,7,135,8],[136,2,136,3],[136,7,136,8],[137,2,137,3],[137,7,137,8],[132,2,132,3],[132,7,132,8],[133,2,133,3],[133,7,133,8],[134,2,134,3],[134,7,134,8],[129,2,129,3],[129,7,129,8],[130,2,130,3],[130,7,130,8],[131,2,131,3],[131,7,131,8],[126,2,126,3],[126,7,126,8],[127,2,127,3],[127,7,127,8],[128,2,128,3],[128,7,128,8],[123,2,123,3],[123,7,123,8],[124,2,124,3],[124,7,124,8],[125,2,125,3],[125,7,125,8],[120,2,120,3],[120,7,120,8],[121,2,121,3],[121,7,121,8],[122,2,122,3],[122,7,122,8],[117,2,117,3],[117,7,117,8],[118,2,118,3],[118,7,118,8],[119,2,119,3],[119,7,119,8],[114,1,114,4],[114,6,114,9],[115,2,115,3],[115,7,115,8],[116,2,116,3],[116,7,116,8],[109,1,109,9],[110,1,110,9],[111,1,111,9],[112,1,112,9],[113,1,113,4],[113,6,113,9],[104,2,104,3],[104,7,104,8],[105,2,105,3],[105,7,105,8],[101,2,101,3],[101,7,101,8],[102,2,102,3],[102,7,102,8],[103,2,103,3],[103,7,103,8],[98,2,98,3],[98,7,98,8],[99,2,99,3],[99,7,99,8],[100,2,100,3],[100,7,100,8],[95,2,95,3],[95,7,95,8],[96,2,96,3],[96,7,96,8],[97,2,97,3],[97,7,97,8],[92,2,92,3],[92,7,92,8],[93,2,93,3],[93,7,93,8],[94,2,94,3],[94,7,94,8],[89,2,89,3],[89,7,89,8],[90,2,90,3],[90,7,90,8],[91,2,91,3],[91,7,91,8],[86,2,86,3],[86,7,86,8],[87,2,87,3],[87,7,87,8],[88,2,88,3],[88,7,88,8],[83,2,83,3],[83,7,83,8],[84,2,84,3],[84,7,84,8],[85,2,85,3],[85,7,85,8],[80,2,80,3],[80,7,80,8],[81,2,81,3],[81,7,81,8],[82,2,82,3],[82,7,82,8],[77,2,77,3],[77,7,77,8],[78,2,78,3],[78,7,78,8],[79,2,79,3],[79,7,79,8],[74,1,74,4],[74,6,74,9],[75,2,75,3],[75,7,75,8],[76,2,76,3],[76,7,76,8],[70,2,70,3],[70,7,70,8],[71,2,71,3],[71,7,71,8],[73,1,73,4],[73,6,73,9],[67,2,67,3],[67,7,67,8],[68,2,68,3],[68,7,68,8],[69,2,69,3],[69,7,69,8],[64,2,64,3],[64,7,64,8],[65,2,65,3],[65,7,65,8],[66,2,66,3],[66,7,66,8],[61,2,61,3],[61,7,61,8],[62,2,62,3],[62,7,62,8],[63,2,63,3],[63,7,63,8],[58,2,58,3],[58,7,58,8],[59,2,59,3],[59,7,59,8],[60,2,60,3],[60,7,60,8],[55,2,55,3],[55,7,55,8],[56,2,56,3],[56,7,56,8],[57,2,57,3],[57,7,57,8],[52,2,52,3],[52,7,52,8],[53,2,53,3],[53,7,53,8],[54,2,54,3],[54,7,54,8],[49,2,49,3],[49,7,49,8],[50,2,50,3],[50,7,50,8],[51,2,51,3],[51,7,51,8],[46,2,46,3],[46,7,46,8],[47,2,47,3],[47,7,47,8],[48,2,48,3],[48,7,48,8],[43,2,43,3],[43,7,43,8],[44,2,44,3],[44,7,44,8],[45,2,45,3],[45,7,45,8],[40,1,40,4],[40,6,40,9],[41,2,41,3],[41,7,41,8],[42,2,42,3],[42,7,42,8],[36,2,36,3],[36,7,36,8],[37,2,37,3],[37,7,37,8],[39,1,39,4],[39,6,39,9],[33,2,33,3],[33,7,33,8],[34,2,34,3],[34,7,34,8],[35,2,35,3],[35,7,35,8],[30,2,30,3],[30,7,30,8],[31,2,31,3],[31,7,31,8],[32,2,32,3],[32,7,32,8],[27,2,27,3],[27,7,27,8],[28,2,28,3],[28,7,28,8],[29,2,29,3],[29,7,29,8],[24,2,24,3],[24,7,24,8],[25,2,25,3],[25,7,25,8],[26,2,26,3],[26,7,26,8],[21,2,21,3],[21,7,21,8],[22,2,22,3],[22,7,22,8],[23,2,23,3],[23,7,23,8],[18,2,18,3],[18,7,18,8],[19,2,19,3],[19,7,19,8],[20,2,20,3],[20,7,20,8],[15,2,15,3],[15,7,15,8],[16,2,16,3],[16,7,16,8],[17,2,17,3],[17,7,17,8],[12,2,12,3],[12,7,12,8],[13,2,13,3],[13,7,13,8],[14,2,14,3],[14,7,14,8],[9,2,9,3],[9,7,9,8],[10,2,10,3],[10,7,10,8],[11,2,11,3],[11,7,11,8],[6,1,6,4],[6,6,6,9],[7,2,7,3],[7,7,7,8],[8,2,8,3],[8,7,8,8],[1,1,1,9],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,4],[5,6,5,9]]}
[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 5",null,null,null,null,"Year 2 of 5"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 5",null,null,null,null,"Year 4 of 5"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Year 5 of 5",null,null,null,null,"Cumulative: Years 1 thru 5"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AG20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AI20,\"mmmm d, yyyy\")","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C77+H43+C43+H9+C9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",0,null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75,\n        'DetailedBudget---TXST'!H24:H75, \"*Classified*\",\n        'DetailedBudget---TXST'!H24:H75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",20909,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",5855,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AI266:AI275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI66:AI75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",0,null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AI158:AI174) + 'DetailedBudget---TXST'!AI198 + SUMIFS('DetailedBudget---TXST'!AI254:AI275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AI280","v":0},null,null,null,"Direct Cost",{"$f":"C100+H66+C66+H32+C32","v":26764}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AI283","v":0},null,null,null,"IDC Base",{"$f":"C102+H68+C68+H34+C34","v":26764}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"C104+H70+C70+H36+C36","v":13516},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,"Project Total",{"$f":"C106+H72+C72+H38+C38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 5",null,null,null,null,{"$f":"G6","v":"Year 2 of 5"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O100, O84, O88, O92, O96, O100, O104, O108, O112, O116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T100, T84, T88, T92, T96, T100, T104, T108, T112, T116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O101, O85, O89, O93, O97, O101, O105, O109, O113, O117)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T101, T85, T89, T93, T97, T101, T105, T109, T113, T117)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 5"},null,null,null,null,{"$f":"G40","v":"Year 4 of 5"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G75","v":"September 1, 2026    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AD$24:AD$75,\n        CostShareBudget!$C24:$C75, \"*Classified*\",\n        CostShareBudget!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y100, Y84, Y88, Y92, Y96, Y100, Y104, Y108, Y112, Y116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD100, AD84, AD88, AD92, AD96, AD100, AD104, AD108, AD112, AD116)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y101, Y85, Y89, Y93, Y97, Y101, Y105, Y109, Y113, Y117)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD101, AD85, AD89, AD93, AD97, AD101, AD105, AD109, AD113, AD117)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Year 5 of 5"},null,null,null,null,{"$f":"G74","v":"Cumulative: Years 1 thru 5"}]
[null,{"$f":"B75","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"G75","v":"September 1, 2026    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C185+H151+C151+H117+C117","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",0,null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AI266:AI275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AI66:AI75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI100, AI84, AI88, AI92, AI96, AI100, AI104, AI108, AI112, AI116), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI101, AI85, AI89, AI93, AI97, AI101, AI105, AI109, AI113, AI117), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",0,null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AI158:AI174, CostShareBudget!AI198) + SUMIFS(CostShareBudget!AI254:AI275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AI254:AI263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AI280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AI283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AI287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!BK287","v":0}]

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[]
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[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 6",null,null,null,null,"Year 2 of 6"]
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[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 6",null,null,null,null,"Year 4 of 6"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Year 5 of 6",null,null,null,null,"Year 6 of 6"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AG20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AI20,\"mmmm d, yyyy\")","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AL20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AI266:AI275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AN266:AN275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI66:AI75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN66:AN75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN202, AN186, AN190, AN194, AN198, AN202, AN206, AN210, AN214, AN218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN203, AN187, AN191, AN195, AN199, AN203, AN207, AN211, AN215, AN219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AI158:AI174) + 'DetailedBudget---TXST'!AI198 + SUMIFS('DetailedBudget---TXST'!AI254:AI275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AN158:AN174) + 'DetailedBudget---TXST'!AN198 + SUMIFS('DetailedBudget---TXST'!AN254:AN275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AI280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BH280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AI283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BH283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!BH287","v":0}]
[]
[null,"Cumulative: Years 1 thru 6"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2032"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"C77+H77+H43+C43+C9+H9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,{"$f":"C78+H78+H44+C44+C10+H10","v":0},null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,{"$f":"C79+H79+H45+C45+C11+H11","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,{"$f":"H80+C80+C46+H46+C12+H12","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,{"$f":"C81+H81+H47+C47+C13+H13","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,{"$f":"H82+C82+C48+H48+C14+H14","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,{"$f":"H83+C83+C49+H49+C15+H15","v":20909},null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,{"$f":"H84+C84+C50+H50+C16+H16","v":5855},null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,{"$f":"C85+H85+H51+C51+C17+H17","v":0},null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,{"$f":"H86+C86+C52+H52+C18+H18","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,{"$f":"H87+C87+C53+H53+C19+H19","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,{"$f":"C88+H88+H54+C54+C20+H20","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,{"$f":"C89+H89+H55+C55+C21+H21","v":0},null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,{"$f":"H90+C90+C56+H56+C22+H22","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,{"$f":"H91+C91+C57+H57+C23+H23","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,{"$f":"C92+H92+H58+C58+C24+H24","v":0},null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,{"$f":"H93+C93+C59+H59+C25+H25","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"H100+C100+C66+H66+C32+H32","v":26764}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"H102+C102+C68+H68+C34+H34","v":26764}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"H104+C104+C70+H70+C36+H36","v":13516},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"H106+C106+C72+H72+C38+H38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 6",null,null,null,null,{"$f":"G6","v":"Year 2 of 6"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O134, O118, O122, O126, O130, O134, O138, O142, O146, O150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T134, T118, T122, T126, T130, T134, T138, T142, T146, T150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O135, O119, O123, O127, O131, O135, O139, O143, O147, O151)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T135, T119, T123, T127, T131, T135, T139, T143, T147, T151)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 6"},null,null,null,null,{"$f":"G40","v":"Year 4 of 6"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G75","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y134, Y118, Y122, Y126, Y130, Y134, Y138, Y142, Y146, Y150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD134, AD118, AD122, AD126, AD130, AD134, AD138, AD142, AD146, AD150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y135, Y119, Y123, Y127, Y131, Y135, Y139, Y143, Y147, Y151)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD135, AD119, AD123, AD127, AD131, AD135, AD139, AD143, AD147, AD151)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Year 5 of 6"},null,null,null,null,{"$f":"G74","v":"Year 6 of 6"}]
[null,{"$f":"B109","v":"September 1, 2026    to    August 31, 2032"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AL20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AI266:AI275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AN266:AN275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AI66:AI75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AN66:AN75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI134, AI118, AI122, AI126, AI130, AI134, AI138, AI142, AI146, AI150), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN134, AN118, AN122, AN126, AN130, AN134, AN138, AN142, AN146, AN150), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI135, AI119, AI123, AI127, AI131, AI135, AI139, AI143, AI147, AI151), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN135, AN119, AN123, AN127, AN131, AN135, AN139, AN143, AN147, AN151), 0)","v":0},null,0]
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[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AI254:AI263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AN254:AN263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AI280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AN280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AI283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AN283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AN284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AI287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AN287","v":0}]
[]
[null,{"$f":"B108","v":"Cumulative: Years 1 thru 6"}]
[null,{"$f":"B109","v":"September 1, 2026    to    August 31, 2032"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H219+C219+H185+C185+H151+C151","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,0,null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,0,null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,0,null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,0,null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"CostShareBudget!BK287","v":0}]

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[]
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[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 7",null,null,null,null,"Year 2 of 7"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 7",null,null,null,null,"Year 4 of 7"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Year 5 of 7",null,null,null,null,"Year 6 of 7"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AG20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AI20,\"mmmm d, yyyy\")","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AL20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AI266:AI275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AN266:AN275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI66:AI75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN66:AN75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN202, AN186, AN190, AN194, AN198, AN202, AN206, AN210, AN214, AN218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN203, AN187, AN191, AN195, AN199, AN203, AN207, AN211, AN215, AN219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AI158:AI174) + 'DetailedBudget---TXST'!AI198 + SUMIFS('DetailedBudget---TXST'!AI254:AI275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AN158:AN174) + 'DetailedBudget---TXST'!AN198 + SUMIFS('DetailedBudget---TXST'!AN254:AN275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AI280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BH280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AI283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BH283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!BH287","v":0}]
[]
[null,"Year 7 of 7",null,null,null,null,"Cumulative: Years 1 thru 7"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AS20,\"mmmm d, yyyy\")","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AS20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2033"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C111+H77+C77+H43+C43+H9+C9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",0,null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",20909,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",5855,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AS266:AS275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS66:AS75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS202, AS186, AS190, AS194, AS198, AS202, AS206, AS210, AS214, AS218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS203, AS187, AS191, AS195, AS199, AS203, AS207, AS211, AS215, AS219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",0,null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AS158:AS174) + 'DetailedBudget---TXST'!AS198 + SUMIFS('DetailedBudget---TXST'!AS254:AS275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AS280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AX280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AS283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AX283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AX284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AS287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!AX287","v":0}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 7",null,null,null,null,{"$f":"G6","v":"Year 2 of 7"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O134, O118, O122, O126, O130, O134, O138, O142, O146, O150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T134, T118, T122, T126, T130, T134, T138, T142, T146, T150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O135, O119, O123, O127, O131, O135, O139, O143, O147, O151)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T135, T119, T123, T127, T131, T135, T139, T143, T147, T151)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 7"},null,null,null,null,{"$f":"G40","v":"Year 4 of 7"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G41","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y134, Y118, Y122, Y126, Y130, Y134, Y138, Y142, Y146, Y150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD134, AD118, AD122, AD126, AD130, AD134, AD138, AD142, AD146, AD150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y135, Y119, Y123, Y127, Y131, Y135, Y139, Y143, Y147, Y151)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD135, AD119, AD123, AD127, AD131, AD135, AD139, AD143, AD147, AD151)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Year 5 of 7"},null,null,null,null,{"$f":"G74","v":"Year 6 of 7"}]
[null,{"$f":"B75","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"G75","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AI266:AI275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AN266:AN275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AI66:AI75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AN66:AN75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI134, AI118, AI122, AI126, AI130, AI134, AI138, AI142, AI146, AI150), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN134, AN118, AN122, AN126, AN130, AN134, AN138, AN142, AN146, AN150), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI135, AI119, AI123, AI127, AI131, AI135, AI139, AI143, AI147, AI151), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN135, AN119, AN123, AN127, AN131, AN135, AN139, AN143, AN147, AN151), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AI158:AI174, CostShareBudget!AI198) + SUMIFS(CostShareBudget!AI254:AI275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AN158:AN174, CostShareBudget!AN198) + SUMIFS(CostShareBudget!AN254:AN275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AI254:AI263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AN254:AN263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AI280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AN280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AI283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AN283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AN284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AI287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AN287","v":0}]
[]
[null,{"$f":"B108","v":"Year 7 of 7"},null,null,null,null,{"$f":"G108","v":"Cumulative: Years 1 thru 7"}]
[null,{"$f":"B109","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"G109","v":"September 1, 2026    to    August 31, 2033"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AS266:AS275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AX266:AX275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"C265+H231+C231+H197+C197+H163+C163","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AS66:AS75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AX66:AX75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AS134, AS118, AS122, AS126, AS130, AS134, AS138, AS142, AS146, AS150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AX202, AX142, AX146, AX150)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AS135, AS119, AS123, AS127, AS131, AS135, AS139, AS143, AS147, AS151)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AX203, AX143, AX147, AX151)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AS158:AS174, CostShareBudget!AS198) + SUMIFS(CostShareBudget!AS254:AS275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AX158:AX174, CostShareBudget!AX198) + SUMIFS(CostShareBudget!AX254:AX275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AS254:AS263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AX254:AX263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AS280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AS283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AS287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"SAP-if 8 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[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 8",null,null,null,null,"Year 2 of 8"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 8",null,null,null,null,"Year 4 of 8"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Year 5 of 8",null,null,null,null,"Year 6 of 8"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AG20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AI20,\"mmmm d, yyyy\")","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AL20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AI266:AI275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AN266:AN275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI66:AI75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN66:AN75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN202, AN186, AN190, AN194, AN198, AN202, AN206, AN210, AN214, AN218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN203, AN187, AN191, AN195, AN199, AN203, AN207, AN211, AN215, AN219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AI158:AI174) + 'DetailedBudget---TXST'!AI198 + SUMIFS('DetailedBudget---TXST'!AI254:AI275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AN158:AN174) + 'DetailedBudget---TXST'!AN198 + SUMIFS('DetailedBudget---TXST'!AN254:AN275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AI280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BH280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AI283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BH283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!BH287","v":0}]
[]
[null,"Year 7 of 8",null,null,null,null,"Year 8 of 8"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AS20,\"mmmm d, yyyy\")","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AV20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AX20,\"mmmm d, yyyy\")","v":"September 1, 2033    to    August 31, 2034"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AS266:AS275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AX266:AX275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS66:AS75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX66:AX75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS202, AS186, AS190, AS194, AS198, AS202, AS206, AS210, AS214, AS218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX202, AX186, AX190, AX194, AX198, AX202, AX206, AX210, AX214, AX218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS203, AS187, AS191, AS195, AS199, AS203, AS207, AS211, AS215, AS219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX203, AX187, AX191, AX195, AX199, AX203, AX207, AX211, AX215, AX219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AS158:AS174) + 'DetailedBudget---TXST'!AS198 + SUMIFS('DetailedBudget---TXST'!AS254:AS275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AX158:AX174) + 'DetailedBudget---TXST'!AX198 + SUMIFS('DetailedBudget---TXST'!AX254:AX275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AS280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AN280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AS283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AN283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AN284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AS287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!AN287","v":0}]
[]
[null,"Cumulative: Years 1 thru 8"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"   to    \"&TEXT('DetailedBudget---TXST'!AX20,\"mmmm d, yyyy\")","v":"September 1, 2026   to    August 31, 2034"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H111+C111+H77+C77+H43+C43+H9+C9","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,{"$f":"H112+C112+H78+C78+H44+C44+H10+C10","v":0},null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,{"$f":"H113+C113+H79+C79+H45+C45+H11+C11","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,{"$f":"H114+C114+H80+C80+H46+H12+C12","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,{"$f":"H115+C115+H81+C81+H47+C47+H13+C13","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,{"$f":"H116+C116+H82+C82+H48+H14+C14","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,{"$f":"H117+C117+H83+C83+H49+H15+C15","v":20909},null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,{"$f":"H118+C118+H84+C84+H50+H16+C16","v":5855},null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,{"$f":"H119+C119+H85+C85+H51+C51+H17+C17","v":0},null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,{"$f":"H120+C120+H86+C86+H52+H18+C18","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,{"$f":"H121+C121+H87+C87+H53+H19+C19","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,{"$f":"H122+C122+H88+C88+H54+C54+H20+C20","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,{"$f":"H123+C123+H89+C89+H55+C55+H21+C21","v":0},null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,{"$f":"H124+C124+H90+C90+H56+H22+C22","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,{"$f":"H125+C125+H91+C91+H57+H23+C23","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,{"$f":"H126+C126+H92+C92+H58+C58+H24+C24","v":0},null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,{"$f":"H127+C127+H93+C93+H59+H25+C25","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"H134+C134+H100+C100+H66+C66+H32+C32","v":26764}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"H136+C136+H102+C102+H68+C68+H34+C34","v":26764}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"H138+C138+H104+C104+H70+C70+H36+C36","v":13516},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"H140+C140+H106+C106+H72+C72+H38+C38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 8",null,null,null,null,{"$f":"G6","v":"Year 2 of 8"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O168, O152, O156, O160, O164, O168, O172, O176, O180, O184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T168, T152, T156, T160, T164, T168, T172, T176, T180, T184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O169, O153, O157, O161, O165, O169, O173, O177, O181, O185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T169, T153, T157, T161, T165, T169, T173, T177, T181, T185)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 8"},null,null,null,null,{"$f":"G40","v":"Year 4 of 8"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G41","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y168, Y152, Y156, Y160, Y164, Y168, Y172, Y176, Y180, Y184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD168, AD152, AD156, AD160, AD164, AD168, AD172, AD176, AD180, AD184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y169, Y153, Y157, Y161, Y165, Y169, Y173, Y177, Y181, Y185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD169, AD153, AD157, AD161, AD165, AD169, AD173, AD177, AD181, AD185)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Year 5 of 8"},null,null,null,null,{"$f":"G74","v":"Year 6 of 8"}]
[null,{"$f":"B75","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"G75","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AI266:AI275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AN266:AN275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AI66:AI75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AN66:AN75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI168, AI152, AI156, AI160, AI164, AI168, AI172, AI176, AI180, AI184), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN168, AN152, AN156, AN160, AN164, AN168, AN172, AN176, AN180, AN184), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI169, AI153, AI157, AI161, AI165, AI169, AI173, AI177, AI181, AI185), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN169, AN153, AN157, AN161, AN165, AN169, AN173, AN177, AN181, AN185), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AI158:AI174, CostShareBudget!AI198) + SUMIFS(CostShareBudget!AI254:AI275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AN158:AN174, CostShareBudget!AN198) + SUMIFS(CostShareBudget!AN254:AN275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AI254:AI263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AN254:AN263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AI280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AN280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AI283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AN283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AN284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AI287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AN287","v":0}]
[]
[null,{"$f":"B108","v":"Year 7 of 8"},null,null,null,null,{"$f":"G108","v":"Year 8 of 8"}]
[null,{"$f":"B109","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"G109","v":"September 1, 2033    to    August 31, 2034"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AS266:AS275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AX266:AX275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AS66:AS75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AX66:AX75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AS168, AS152, AS156, AS160, AS164, AS168, AS172, AS176, AS180, AS184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AX168, AX152, AX156, AX160, AX164, AX168, AX172, AX176, AX180, AX184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AS169, AS153, AS157, AS161, AS165, AS169, AS173, AS177, AS181, AS185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AX169, AX153, AX157, AX161, AX165, AX169, AX173, AX177, AX181, AX185)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AS158:AS174, CostShareBudget!AS198) + SUMIFS(CostShareBudget!AS254:AS275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AX158:AX174, CostShareBudget!AX198) + SUMIFS(CostShareBudget!AX254:AX275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AS254:AS263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AX254:AX263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AS280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AX280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AS283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AX283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AX284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AS287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AX287","v":0}]
[]
[null,{"$f":"B142","v":"Cumulative: Years 1 thru 8"}]
[null,{"$f":"B143","v":"September 1, 2026   to    August 31, 2034"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H287+C287+H253+C253+H219+C219+H185+C185","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,0,null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,0,null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,0,null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,0,null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"CostShareBudget!BK287","v":0}]

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[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 9",null,null,null,null,"Year 2 of 9"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!O20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2027"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!$R20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!T20,\"mmmm d, yyyy\")","v":"September 1, 2027    to    August 31, 2028"},null,null,null,null,null,"IDC Rate",{"$f":"'Initial Information'!E15","v":0.505},null,"Non-IDC relevant budget category",null,"IDC relevant budget category"]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 9",null,null,null,null,"Year 4 of 9"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Year 5 of 9",null,null,null,null,"Year 6 of 9"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AG20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AI20,\"mmmm d, yyyy\")","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AL20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AI266:AI275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AN266:AN275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI66:AI75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN66:AN75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN202, AN186, AN190, AN194, AN198, AN202, AN206, AN210, AN214, AN218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN203, AN187, AN191, AN195, AN199, AN203, AN207, AN211, AN215, AN219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AI158:AI174) + 'DetailedBudget---TXST'!AI198 + SUMIFS('DetailedBudget---TXST'!AI254:AI275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AN158:AN174) + 'DetailedBudget---TXST'!AN198 + SUMIFS('DetailedBudget---TXST'!AN254:AN275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AI280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BH280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AI283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BH283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!BH287","v":0}]
[]
[null,"Year 7 of 9",null,null,null,null,"Year 8 of 9"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AS20,\"mmmm d, yyyy\")","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AV20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AX20,\"mmmm d, yyyy\")","v":"September 1, 2033    to    August 31, 2034"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AS266:AS275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AX266:AX275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS66:AS75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX66:AX75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS202, AS186, AS190, AS194, AS198, AS202, AS206, AS210, AS214, AS218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX202, AX186, AX190, AX194, AX198, AX202, AX206, AX210, AX214, AX218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS203, AS187, AS191, AS195, AS199, AS203, AS207, AS211, AS215, AS219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX203, AX187, AX191, AX195, AX199, AX203, AX207, AX211, AX215, AX219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AS158:AS174) + 'DetailedBudget---TXST'!AS198 + SUMIFS('DetailedBudget---TXST'!AS254:AS275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AX158:AX174) + 'DetailedBudget---TXST'!AX198 + SUMIFS('DetailedBudget---TXST'!AX254:AX275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AS280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AX280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AS283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AX283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AX284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AS287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!AX287","v":0}]
[]
[null,"Year 9 of 9",null,null,null,null,"Cumulative: Years 1 thru 9"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!BA20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!BC20,\"mmmm d, yyyy\")","v":"September 1, 2034    to    August 31, 2035"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!BC20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 31, 2035"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C145+H111+C111+H77+C77+H43+H9+C9+C43","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"C146+H112+C112+H78+C78+H44+C44+H10+C10","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",20909,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",5855,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AX151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AX266:AX275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX66:AX75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX202, AX186, AX190, AX194, AX198, AX202, AX206, AX210, AX214, AX218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM('DetailedBudget---TXST'!MY203, NN187, NN191, NN195, NN199, NN203, NN207, NN211, NN215, NN219)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX203, AX187, AX191, AX195, AX199, AX203, AX207, AX211, AX215, AX219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!BH203, BH187, BH191, BH195, BH199, BH203, BH207, BH211, BH215, BH219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AX158:AX174) + 'DetailedBudget---TXST'!AX198 + SUMIFS('DetailedBudget---TXST'!AX254:AX275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"C161+H127+C127+H93+C93+H59+C59+H25+C25","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BC309","v":0},null,null,null,"Direct Cost",{"$f":"C168+H134+C134+H100+C100+H66+C66+H32+C32","v":26764}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BC312","v":0},null,null,null,"IDC Base",{"$f":"C170+H136+C136+H102+C102+H68+C68+H34+C34","v":26764}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BC313","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"C172+H138+C138+H104+C104+H70+C70+H36+C36","v":13516},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!BC316","v":0},null,null,null,"Project Total",{"$f":"C174+H140+C140+H106+C106+H72+C72+H38+C38","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 9",null,null,null,null,{"$f":"G6","v":"Year 2 of 9"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O168, O152, O156, O160, O164, O168, O172, O176, O180, O184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T168, T152, T156, T160, T164, T168, T172, T176, T180, T184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O169, O153, O157, O161, O165, O169, O173, O177, O181, O185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T169, T153, T157, T161, T165, T169, T173, T177, T181, T185)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 9"},null,null,null,null,{"$f":"G40","v":"Year 4 of 9"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G41","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y168, Y152, Y156, Y160, Y164, Y168, Y172, Y176, Y180, Y184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD168, AD152, AD156, AD160, AD164, AD168, AD172, AD176, AD180, AD184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y169, Y153, Y157, Y161, Y165, Y169, Y173, Y177, Y181, Y185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD169, AD153, AD157, AD161, AD165, AD169, AD173, AD177, AD181, AD185)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Year 5 of 9"},null,null,null,null,{"$f":"G74","v":"Year 6 of 9"}]
[null,{"$f":"B75","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"G75","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AI266:AI275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AN266:AN275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AI66:AI75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AN66:AN75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI168, AI152, AI156, AI160, AI164, AI168, AI172, AI176, AI180, AI184), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN168, AN152, AN156, AN160, AN164, AN168, AN172, AN176, AN180, AN184), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI169, AI153, AI157, AI161, AI165, AI169, AI173, AI177, AI181, AI185), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN169, AN153, AN157, AN161, AN165, AN169, AN173, AN177, AN181, AN185), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AI158:AI174, CostShareBudget!AI198) + SUMIFS(CostShareBudget!AI254:AI275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AN158:AN174, CostShareBudget!AN198) + SUMIFS(CostShareBudget!AN254:AN275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AI254:AI263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AN254:AN263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AI280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AN280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AI283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AN283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AN284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AI287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AN287","v":0}]
[]
[null,{"$f":"B108","v":"Year 7 of 9"},null,null,null,null,{"$f":"G108","v":"Year 8 of 9"}]
[null,{"$f":"B109","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"G109","v":"September 1, 2033    to    August 31, 2034"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AS266:AS275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AX266:AX275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AS66:AS75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AX66:AX75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AS168, AS152, AS156, AS160, AS164, AS168, AS172, AS176, AS180, AS184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AX168, AX152, AX156, AX160, AX164, AX168, AX172, AX176, AX180, AX184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AS169, AS153, AS157, AS161, AS165, AS169, AS173, AS177, AS181, AS185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AX169, AX153, AX157, AX161, AX165, AX169, AX173, AX177, AX181, AX185)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AS158:AS174, CostShareBudget!AS198) + SUMIFS(CostShareBudget!AS254:AS275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AX158:AX174, CostShareBudget!AX198) + SUMIFS(CostShareBudget!AX254:AX275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AS254:AS263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AX254:AX263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AS280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AX280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AS283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AX283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AX284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AS287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AX287","v":0}]
[]
[null,{"$f":"B142","v":"Year 9 of 9"},null,null,null,null,{"$f":"G142","v":"Cumulative: Years 1 thru 9"}]
[null,{"$f":"B143","v":"September 1, 2034    to    August 31, 2035"},null,null,null,null,{"$f":"G143","v":"September 1, 2026    to    August 31, 2035"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"C321+H287+C287+H253+C253+H219+C219+H185+C185","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",0,null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!BE254:BE257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!BE24:BE75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!BE24:BE75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!BC90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!BC151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",0,null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!BE177:BE196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!BE254:BE257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!BE266:BE275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!BE242:BE251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",0,null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!BE66:BE75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!BE168, BE152, BE156, BE160, BE164, BE168, BE172, BE176, BE180, BE184)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!BE169, BE153, BE157, BE161, BE165, BE169, BE173, BE177, BE181, BE185)","v":0},null,0,null,"SUBCTRCT NON IDC REL",0,null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!BE158:BE174, CostShareBudget!BE198) + SUMIFS(CostShareBudget!BE254:BE275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"C337+H303+C303+H269+C269+H235+C235+H201+C201","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!BE254:BE263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!BE114:BE128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!BE114:BE128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!BE114:BE128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!BE24:BE75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",0,null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!BC280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!BC283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!BC284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!BC287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"SAP-if 10 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[]
[null,{"$f":"_xlfn.CONCAT(\"KC #\",'Initial Information'!E4)","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 10",null,null,null,null,"Year 2 of 10"]
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[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!O97:O106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!T97:T106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10300},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":10609},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!O90","v":2884},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!T90","v":2971},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!O266:O275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!T266:T275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!O66:O75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!T66:T75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!O158:O174, 'DetailedBudget---TXST'!O198) + SUMIFS('DetailedBudget---TXST'!O254:O275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!T158:T174, 'DetailedBudget---TXST'!T198) + SUMIFS('DetailedBudget---TXST'!T254:T275, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA7, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA9, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AD5, 'DetailedBudget---TXST'!$C254:$C275, \"<>\"&DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!O254:O263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!T254:T263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!O114:O128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!T114:T128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!O24:O75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!T24:T75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!O280","v":13184},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!T280","v":13580}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!O283","v":13184},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!T283","v":13580}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!O284","v":6658},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!T284","v":6858},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!O287","v":19842},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!T287","v":20438}]
[]
[null,"Year 3 of 10",null,null,null,null,"Year 4 of 10"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!W20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!Y20,\"mmmm d, yyyy\")","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AB20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!$AD20,\"mmmm d, yyyy\")","v":"September 1, 2029    to    August 31, 2030"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!Y97:Y106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD97:AD106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, DropDownMenus!$J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!Y266:Y275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD266:AD275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y66:Y75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD66:AD75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,null,null,null,null,null,null," "]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!Y158:Y174)+'DetailedBudget---TXST'!Y198+SUMIFS('DetailedBudget---TXST'!Y254:Y275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!$AD158:AD174)+'DetailedBudget---TXST'!$AD198+SUMIFS('DetailedBudget---TXST'!$AD254:AD275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y254:Y263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD254:AD263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!Y114:Y128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD114:AD128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!Y24:Y75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!$AD24:AD75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!Y280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!Y283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!Y287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!$AD287","v":0}]
[]
[null,"Year 5 of 10",null,null,null,null,"Year 6 of 10"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AG20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AI20,\"mmmm d, yyyy\")","v":"September 1, 2030    to    August 31, 2031"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AL20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AI97:AI106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AN97:AN106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AI266:AI275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AN266:AN275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI66:AI75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN66:AN75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN202, AN186, AN190, AN194, AN198, AN202, AN206, AN210, AN214, AN218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AN203, AN187, AN191, AN195, AN199, AN203, AN207, AN211, AN215, AN219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AI158:AI174) + 'DetailedBudget---TXST'!AI198 + SUMIFS('DetailedBudget---TXST'!AI254:AI275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AN158:AN174) + 'DetailedBudget---TXST'!AN198 + SUMIFS('DetailedBudget---TXST'!AN254:AN275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI254:AI263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN254:AN263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AI114:AI128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AN114:AN128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AI24:AI75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AN24:AN75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AI280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BH280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AI283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BH283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BH284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AI287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!BH287","v":0}]
[]
[null,"Year 7 of 10",null,null,null,null,"Year 8 of 10"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!AQ20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AS20,\"mmmm d, yyyy\")","v":"August 31, 2032    to    August 31, 2033"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!AV20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!AX20,\"mmmm d, yyyy\")","v":"September 1, 2033    to    August 31, 2034"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AS97:AS106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AS266:AS275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AX266:AX275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS66:AS75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX66:AX75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS202, AS186, AS190, AS194, AS198, AS202, AS206, AS210, AS214, AS218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX202, AX186, AX190, AX194, AX198, AX202, AX206, AX210, AX214, AX218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AS203, AS187, AS191, AS195, AS199, AS203, AS207, AS211, AS215, AS219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX203, AX187, AX191, AX195, AX199, AX203, AX207, AX211, AX215, AX219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AS158:AS174) + 'DetailedBudget---TXST'!AS198 + SUMIFS('DetailedBudget---TXST'!AS254:AS275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AX158:AX174) + 'DetailedBudget---TXST'!AX198 + SUMIFS('DetailedBudget---TXST'!AX254:AX275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS254:AS263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AS114:AS128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AS24:AS75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AS280","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!AX280","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AS283","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!AX283","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!AX284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!AS287","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!AX287","v":0}]
[]
[null,"Year 9 of 10",null,null,null,null,"Year 10 of 10"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!BA20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!BC20,\"mmmm d, yyyy\")","v":"September 1, 2034    to    August 31, 2035"},null,null,null,null,{"$f":"TEXT('DetailedBudget---TXST'!BF20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!BH20,\"mmmm d, yyyy\")","v":"September 1, 2035    to    August 30, 2036"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS('DetailedBudget---TXST'!BC97:BC106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS('DetailedBudget---TXST'!BC97:BC106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS('DetailedBudget---TXST'!BC97:BC106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS('DetailedBudget---TXST'!BC254:BC257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!AX97:AX106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS('DetailedBudget---TXST'!BC97:BC106, 'DetailedBudget---TXST'!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS('DetailedBudget---TXST'!BC24:BC75,\n        'DetailedBudget---TXST'!$C24:$C75, \"*Classified*\",\n        'DetailedBudget---TXST'!$C24:$C75, \"<>*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS('DetailedBudget---TXST'!BC24:BC75, 'DetailedBudget---TXST'!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"'DetailedBudget---TXST'!BC90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!AX151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"'DetailedBudget---TXST'!BC151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM('DetailedBudget---TXST'!BC177:BC196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS('DetailedBudget---TXST'!BC254:BC257, 'DetailedBudget---TXST'!$C254:$C257, DropDownMenus!$AA8)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!AX266:AX275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS('DetailedBudget---TXST'!BC266:BC275, 'DetailedBudget---TXST'!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM('DetailedBudget---TXST'!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX66:AX75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS('DetailedBudget---TXST'!BC66:BC75, 'DetailedBudget---TXST'!$C66:$C75, DropDownMenus!$N4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX202, AX186, AX190, AX194, AX198, AX202, AX206, AX210, AX214, AX218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!BC202, BC186, BC190, BC194, BC198, BC202, BC206, BC210, BC214, BC218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!AX203, AX187, AX191, AX195, AX199, AX203, AX207, AX211, AX215, AX219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM('DetailedBudget---TXST'!BC203, BC187, BC191, BC195, BC199, BC203, BC207, BC211, BC215, BC219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!AX158:AX174) + 'DetailedBudget---TXST'!AX198 + SUMIFS('DetailedBudget---TXST'!AX254:AX275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM('DetailedBudget---TXST'!BC158:BC174) + 'DetailedBudget---TXST'!BC198 + SUMIFS('DetailedBudget---TXST'!BC254:BC275, 'DetailedBudget---TXST'!$C254:$C275, \"<>Water\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Research Service Center\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Rental\", 'DetailedBudget---TXST'!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX254:AX263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS('DetailedBudget---TXST'!BC254:BC263, 'DetailedBudget---TXST'!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS('DetailedBudget---TXST'!BC114:BC128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!BC114:BC128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!AX114:AX128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS('DetailedBudget---TXST'!BC114:BC128, 'DetailedBudget---TXST'!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!AX24:AX75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS('DetailedBudget---TXST'!BC24:BC75, 'DetailedBudget---TXST'!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BC309","v":0},null,null,null,"Direct Cost",{"$f":"'DetailedBudget---TXST'!BH309","v":0}]
[]
[null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BC312","v":0},null,null,null,"IDC Base",{"$f":"'DetailedBudget---TXST'!BH312","v":0}]
[]
[null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BC313","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"'DetailedBudget---TXST'!BH313","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"'DetailedBudget---TXST'!BC316","v":0},null,null,null,"Project Total",{"$f":"'DetailedBudget---TXST'!BH316","v":0}]
[]
[null,"Cumulative: Years 1 thru 10"]
[null,{"$f":"TEXT('DetailedBudget---TXST'!M20,\"mmmm d, yyyy\")&\"    to    \"&TEXT('DetailedBudget---TXST'!BH20,\"mmmm d, yyyy\")","v":"September 1, 2026    to    August 30, 2036"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"C77+H77+H43+C43+C9+H9+C111+H111+C145+H145","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,{"$f":"C78+H78+H44+C44+C10+H10+C112+H112+C146+H146","v":0},null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,{"$f":"C79+H79+H45+C45+C11+H11+C113+H113+C147+H147","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,{"$f":"H80+C80+C46+H46+C12+H12+C114+H114+C148+H148","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,{"$f":"C81+H81+H47+C47+C13+H13+C115+H115+C149+H149","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,{"$f":"H82+C82+C48+H48+C14+H14+C116+H116+C150+H150","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,{"$f":"H83+C83+C49+H49+C15+H15+C117+H117+C151+H151","v":20909},null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,{"$f":"H84+C84+C50+H50+C16+H16+C118+H118+C152+H152","v":5855},null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,{"$f":"C85+H85+H51+C51+C17+H17+C119+H119+C153+H153","v":0},null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,{"$f":"H86+C86+C52+H52+C18+H18+C120+H120+C154+H154","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,{"$f":"H87+C87+C53+H53+C19+H19+C121+H121+C155+H155","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,{"$f":"C88+H88+H54+C54+C20+H20+C122+H122+C156+H156","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,{"$f":"C89+H89+H55+C55+C21+H21+C123+H123+C157+H157","v":0},null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,{"$f":"H90+C90+C56+H56+C22+H22+C124+H124+C158+H158","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,{"$f":"H91+C91+C57+H57+C23+H23+C125+H125+C159+H159","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,{"$f":"C92+H92+H58+C58+C24+H24+C126+H126+C160+H160","v":0},null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,{"$f":"H93+C93+C59+H59+C25+H25+C127+H127+C161+H161","v":0},null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"H100+C100+C66+H66+C32+H32+C134+H134+C168+H168","v":26764}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"H102+C102+C68+H68+C34+H34+C136+H136+C170+H170","v":26764}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"H104+C104+C70+H70+C36+H36+C138+H138+C172+H172","v":13516},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"H106+C106+C72+H72+C38+H38+C140+H140+C174+H174","v":40280}]
[]
[]
[]
[null,{"$f":"B2","v":"KC #9999"}]
[null,"IP #: "]
[null,"Sponsor Award No.: "]
[null,"Kuali Award #: "]
[null,"Year 1 of 10",null,null,null,null,{"$f":"G6","v":"Year 2 of 10"}]
[null,"September 1, 2026    to    August 31, 2027",null,null,null,null,{"$f":"G7","v":"September 1, 2027    to    August 31, 2028"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!O97:O106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!T97:T106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!O90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!T90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!O151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!T151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!O177:O196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!T177:T196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!O254:O257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!T254:T257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!O266:O275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!T266:T275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!O242:O251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!T242:T251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!O66:O75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!T66:T75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!O202, O186, O190, O194, O198, O202, O206, O210, O214, O218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!T202, T186, T190, T194, T198, T202, T206, T210, T214, T218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!O203, O187, O191, O195, O199, O203, O207, O211, O215, O219)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!T203, T187, T191, T195, T199, T203, T207, T211, T215, T219)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!O158:O174, CostShareBudget!O198) + SUMIFS(CostShareBudget!O254:O275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!T158:T174, CostShareBudget!T198) + SUMIFS(CostShareBudget!T254:T275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!O254:O263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!T254:T263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!O114:O128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!T114:T128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!O24:O75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!T24:T75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!O280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!T280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!O283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!T283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!O284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!T284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!O287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!T287","v":0}]
[]
[null,{"$f":"B40","v":"Year 3 of 10"},null,null,null,null,{"$f":"G40","v":"Year 4 of 10"}]
[null,{"$f":"B41","v":"September 1, 2028    to    August 31, 2029"},null,null,null,null,{"$f":"G75","v":"September 1, 2031    to    August 31, 2032"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!Y97:Y106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!$AD97:AD106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, DropDownMenus!J5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!Y90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!$AD90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!Y151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!$AD151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!Y177:Y196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!$AD177:AD196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!Y254:Y257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!$AD254:AD257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!Y266:Y275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!$AD266:AD275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!Y242:Y251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AD242:AD251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!Y66:Y75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!$AD66:AD75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!Y202, Y186, Y190, Y194, Y198, Y202, Y206, Y210, Y214, Y218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!$AD202, AD186, AD190, AD194, AD198, AD202, AD206, AD210, AD214, AD218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!Y203, Y187, Y191, Y195, Y199, Y203, Y207, Y211, Y215, Y219)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!$AD203, AD187, AD191, AD195, AD199, AD203, AD207, AD211, AD215, AD219)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!Y158:Y174, CostShareBudget!Y198) + SUMIFS(CostShareBudget!Y254:Y275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!$AD158:AD174, CostShareBudget!$AD198) + SUMIFS(CostShareBudget!$AD254:AD275, CostShareBudget!H254:H275, \"<>Rental\", CostShareBudget!H254:H275, \"<>Water\", CostShareBudget!H254:H275, \"<>Research Service Center\", CostShareBudget!H254:H275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!Y254:Y263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!$AD254:AD263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!Y114:Y128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!$AD114:AD128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!Y24:Y75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!$AD24:AD75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!Y280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!$AD280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!Y283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!$AD283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!Y284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!$AD284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!Y287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!$AD287","v":0}]
[]
[null,{"$f":"B74","v":"Year 5 of 10"},null,null,null,null,{"$f":"G74","v":"Year 6 of 10"}]
[null,{"$f":"B177","v":"September 1, 2026    to    August 30, 2036"},null,null,null,null,{"$f":"G177","v":"00:00:00"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AI97:AI106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AN97:AN106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AI90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AN90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AI151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AN151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AI177:AI196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AN177:AN196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AI254:AI257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AN254:AN257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AI266:AI275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AN266:AN275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AI242:AI251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AN242:AN251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AI66:AI75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AN66:AN75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI202, AI186, AI190, AI194, AI198, AI202, AI206, AI210, AI214, AI218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN202, AN186, AN190, AN194, AN198, AN202, AN206, AN210, AN214, AN218), 0)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AI203, AI187, AI191, AI195, AI199, AI203, AI207, AI211, AI215, AI219), 0)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"IFERROR(SUM(CostShareBudget!AN203, AN187, AN191, AN195, AN199, AN203, AN207, AN211, AN215, AN219), 0)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AI158:AI174, CostShareBudget!AI198) + SUMIFS(CostShareBudget!AI254:AI275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AN158:AN174, CostShareBudget!AN198) + SUMIFS(CostShareBudget!AN254:AN275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AI254:AI263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AN254:AN263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AI114:AI128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AN114:AN128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AI24:AI75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AN24:AN75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AI280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AN280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AI283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AN283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AI284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AN284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AI287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AN287","v":0}]
[]
[null,{"$f":"B108","v":"Year 7 of 10"},null,null,null,null,{"$f":"G108","v":"Year 8 of 10"}]
[null,{"$f":"B143","v":"September 1, 2034    to    August 31, 2035"},null,null,null,null,{"$f":"G109","v":"September 1, 2033    to    August 31, 2034"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AS97:AS106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!AX97:AX106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AS90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!AX90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AS151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!AX151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AS177:AS196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!AX177:AX196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AS254:AS257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!AX254:AX257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AS266:AS275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!AX266:AX275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AS242:AS251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!AX242:AX251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AS66:AS75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!AX66:AX75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AS202, AS186, AS190, AS194, AS198, AS202, AS206, AS210, AS214, AS218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!AX202, AX186, AX190, AX194, AX198, AX202, AX206, AX210, AX214, AX218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AS203, AS187, AS191, AS195, AS199, AS203, AS207, AS211, AS215, AS219)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!AX203, AX187, AX191, AX195, AX199, AX203, AX207, AX211, AX215, AX219)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AS158:AS174, CostShareBudget!AS198) + SUMIFS(CostShareBudget!AS254:AS275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!AX158:AX174, CostShareBudget!AX198) + SUMIFS(CostShareBudget!AX254:AX275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AS254:AS263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!AX254:AX263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AS114:AS128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!AX114:AX128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AS24:AS75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!AX24:AX75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!AS280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!AX280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!AS283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!AX283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!AS284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!AX284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!AS287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!AX287","v":0}]
[]
[null,{"$f":"B142","v":"Year 9 of 10"},null,null,null,null,{"$f":"G142","v":"Year 10 of 10"}]
[null,{"$f":"B143","v":"September 1, 2034    to    August 31, 2035"},null,null,null,null,{"$f":"G143","v":"September 1, 2035    to    August 30, 2036"}]
[null,"Sponsored Class","SAP budget",null,"IDC rate",null,"Sponsored Class","SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0,null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",{"$f":"SUMIFS(CostShareBudget!BJ97:BJ106, CostShareBudget!$C97:$C106, DropDownMenus!$R2)","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0,null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",{"$f":"SUMIFS(CostShareBudget!BJ97:BJ106, CostShareBudget!$C97:$C106, DropDownMenus!$R4)","v":0},null,0]
[null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0,null,"CAP LEASE PER PROP",{"$f":"SUMIFS(CostShareBudget!BJ97:BJ106, CostShareBudget!$C97:$C106, DropDownMenus!$R3)","v":0},null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!BE254:BE257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",{"$f":"SUMIFS(CostShareBudget!BJ254:BJ257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!BE97:BE106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0,null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",{"$f":"SUMIFS(CostShareBudget!BJ97:BJ106, CostShareBudget!$C97:$C106, DropDownMenus!$R5)","v":0},null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!BE24:BE75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",{"$f":"SUMIFS(CostShareBudget!BJ24:BJ75, CostShareBudget!$C24:$C75, \"*Classified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!BE24:BE75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",{"$f":"SUMIFS(CostShareBudget!BJ24:BJ75, CostShareBudget!$C24:$C75, \"Faculty\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"FRINGE BENEFITS",{"$f":"CostShareBudget!BC90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"FRINGE BENEFITS",{"$f":"CostShareBudget!BH90","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!BC151","v":0},null,0,null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",{"$f":"CostShareBudget!BH151","v":0},null,0]
[null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!BE177:BE196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"PROF & CONTRACT SVCS",{"$f":"SUM(CostShareBudget!BJ177:BJ196)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!BE254:BE257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"RESEARCH SERVICE CENTER",{"$f":"SUMIFS(CostShareBudget!BJ254:BJ257, CostShareBudget!$C254:$C257, DropDownMenus!$AA7)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!BE266:BE275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0,null,"RENTAL (Other direct costs not IDC relevant)",{"$f":"SUMIFS(CostShareBudget!BJ266:BJ275, CostShareBudget!$C266:$C275, DropDownMenus!$AD5)","v":0},null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!BE242:BE251)","v":0},null,0,null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",{"$f":"SUM(CostShareBudget!BJ242:BJ251)","v":0},null,0]
[null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!BE66:BE75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"STUDENT EMPLOYEE",{"$f":"SUMIFS(CostShareBudget!BJ66:BJ75, CostShareBudget!$C66:$C75, DropDownMenus!$N5)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!BE202, BE186, BE190, BE194, BE198, BE202, BE206, BE210, BE214, BE218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUBCONTRACTS IDC REL",{"$f":"SUM(CostShareBudget!BJ202, BJ186, BJ190, BJ194, BJ198, BJ202, BJ206, BJ210, BJ214, BJ218)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!BE203, BE187, BE191, BE195, BE199, BE203, BE207, BE211, BE215, BE219)","v":0},null,0,null,"SUBCTRCT NON IDC REL",{"$f":"SUM(CostShareBudget!BJ203, BJ187, BJ191, BJ195, BJ199, BJ203, BJ207, BJ211, BJ215, BJ219)","v":0},null,0]
[null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!BE158:BE174, CostShareBudget!BE198) + SUMIFS(CostShareBudget!BE254:BE275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"SUPPLIES & MATERIALS",{"$f":"SUM(CostShareBudget!BJ158:BJ174, CostShareBudget!BJ198) + SUMIFS(CostShareBudget!BJ254:BJ275, CostShareBudget!$C254:$C275, \"<>Rental\", CostShareBudget!$C254:$C275, \"<>Water\", CostShareBudget!$C254:$C275, \"<>Research Service Center\", CostShareBudget!$C254:$C275, \"<>Moving Expense\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!BE254:BE263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"MOVING EXPENSE",{"$f":"SUMIFS(CostShareBudget!BJ254:BJ263, CostShareBudget!$C254:$C263, DropDownMenus!$AA9)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!BE114:BE128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL FOREIGN",{"$f":"SUMIFS(CostShareBudget!BJ114:BJ128, CostShareBudget!$C114:$C128, DropDownMenus!$U4)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!BE114:BE128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL IN STATE",{"$f":"SUMIFS(CostShareBudget!BJ114:BJ128, CostShareBudget!$C114:$C128, DropDownMenus!$U2)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!BE114:BE128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"TRAVEL OUT OF STATE",{"$f":"SUMIFS(CostShareBudget!BJ114:BJ128, CostShareBudget!$C114:$C128, DropDownMenus!$U3)","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!BE24:BE75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",{"$f":"SUMIFS(CostShareBudget!BJ24:BJ75, CostShareBudget!$C24:$C75, \"*Unclassified*\")","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Direct Cost",{"$f":"CostShareBudget!BC280","v":0},null,null,null,"Direct Cost",{"$f":"CostShareBudget!BH280","v":0}]
[]
[null,"IDC Base",{"$f":"CostShareBudget!BC283","v":0},null,null,null,"IDC Base",{"$f":"CostShareBudget!BH283","v":0}]
[]
[null,"IDC Expense",{"$f":"CostShareBudget!BC284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505},null,"IDC Expense",{"$f":"CostShareBudget!BH284","v":0},null,{"$f":"'Initial Information'!$E$15","v":0.505}]
[]
[null,"Project Total",{"$f":"CostShareBudget!BC287","v":0},null,null,null,"Project Total",{"$f":"CostShareBudget!BH287","v":0}]
[]
[null,{"$f":"B176","v":"Cumulative: Years 1 thru 10"}]
[null,{"$f":"B177","v":"September 1, 2026    to    August 30, 2036"}]
[null,"Sponsored Class",null,null,null,null,"SAP budget",null,"IDC rate"]
[null,"CAP PER PROP COMP EQ                                                                                                                                                                                                                                                          computer hardware",null,null,null,null,{"$f":"H355+C355+H321+C321+H287+C287+H253+C253+H219+C219","v":0},null,0]
[null,"CAP PER PROP COMP SW                                                                                                                                                                                                                                                         computer software",null,null,null,null,0,null,0]
[null,"CAP LEASE PER PROP",null,null,null,null,0,null,0]
[null,"WATER                                                                                                                                                                                                                                                         Bottled, Ice, etc.",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"CAP PER PROP FURN/EQ                                                                                                                                                                                                                                                         other capital equipment most of the time",null,null,null,null,0,null,0]
[null,"CLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         non exempt employees",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FACULTY                                                                                                                                                                                                                                                         salaries + stipends",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"FRINGE BENEFITS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"PARTICIPANT SUPPORT                                                                                                                                                                                                                                                         tuition, fees, sustenance, room/board, travel",null,null,null,null,0,null,0]
[null,"PROF & CONTRACT SVCS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RESEARCH SERVICE CENTER",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"RENTAL",null,null,null,null,0,null,0]
[null,"STIP SCHOLAR FELLOW                                                                                                                                                                                                                                                         scholar/fellowships, participant exps, not employees",null,null,null,null,0,null,0]
[null,"STUDENT EMPLOYEE",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCONTRACTS IDC REL",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"SUBCTRCT NON IDC REL",null,null,null,null,0,null,0]
[null,"SUPPLIES & MATERIALS",null,null,null,null,0,null,{"$f":"$N$7","v":0.505}]
[null,"MOVING EXPENSE",null,null,null,null,0,null,0.505]
[null,"TRAVEL FOREIGN",null,null,null,null,0,null,0.505]
[null,"TRAVEL IN STATE",null,null,null,null,0,null,0.505]
[null,"TRAVEL OUT OF STATE",null,null,null,null,0,null,0.505]
[null,"UNCLASSIFIED PERSONNEL                                                                                                                                                                                                                                                         post doc, graduate students",null,null,null,null,0,null,0.505]
[]
[null,"Direct Cost",null,null,null,null,{"$f":"CostShareBudget!BK280","v":0}]
[]
[null,"IDC Base",null,null,null,null,{"$f":"CostShareBudget!BK283","v":0}]
[]
[null,"IDC Expense",null,null,null,null,{"$f":"CostShareBudget!BK284","v":0},null,{"$f":"$N$7","v":0.505}]
[]
[null,"Project Total",null,null,null,null,{"$f":"CostShareBudget!BK287","v":0}]

{"sheet":"DropDownMenus","index":28,"n_rows":10,"n_cols":33,"rows_kept":10,"cut":false,"hidden":true,"merged":[[0,31,7,31],[0,19,7,19],[0,22,7,22],[0,28,7,28],[0,4,7,4],[0,0,7,0],[0,16,7,16],[0,8,8,8],[0,12,7,12],[0,25,9,25]]}
["Other Personnel groups","Select from Options Below",0.28000000000000003,null,"Senior Personnel Groups","Select from Options Below",0.28000000000000003,null,"Personnel Groups",null,0.28000000000000003,null,"Hourly Employees",null,1.2500000000000001E-2,null,"Equipment Subcategories",null,null,"Travel Subcategories",null,null,"Participants Support",null,null,"Other: IDC-relevant",null,null,"Other: Non IDC-relevant",null,null,"Initial Information: Decimal points"]
[null,"Administrative (Classified)",0.28000000000000003,null,null,"Faculty",0.28000000000000003,null,null,"Administrative (Classified)",0.28000000000000003,null,null,"DRA (Unclassified)                Hourly Rate:",0.17,null,null,"Computer hardware over $5,000",null,null,"Domestic, In-State",null,null,"Stipends",null,null,"Conference registration fees",null,null,"Equipment rental fees",null,null,"Whole Dollars"]
[null,"Administrative Assistant (Classified)",0.28000000000000003,null,null,null,null,null,null,"Administrative Assistant (Classified)",0.28000000000000003,null,null,"GRA (Unclassified)                Hourly Rate:",0.17,null,null,"Computer lease over $5,000",null,null,"Domestic, Out-of-State",null,null,"Subsistence",null,null,"Human subject incentives",null,null,"Parking fees",null,null,"Cents"]
[null,"DRA (Unclassified)",0.17,null,null,null,null,null,null,"DRA (Unclassified)",0.17,null,null,"UGRA (Student Employee) Hourly Rate:",1.2500000000000001E-2,null,null,"Computer sofware over $5,000",null,null,"Foreign",null,null,"Travel",null,null,"Participant recruitment costs",null,null,"Space rental fees"]
[null,"GRA (Unclassified",0.17,null,null,null,null,null,null,"Faculty",0.28000000000000003,null,null,"Other                                Hourly Rate:",0.28000000000000003,null,null,"Equipment or Furniture over $5,000",null,null,null,null,null,"Other",null,null,"Service/Maintenance Contracts",null,null,"Rental"]
[null,"NonFaculty (Unclassified)",0.28000000000000003,null,null,null,null,null,null,"GRA (Unclassified)",0.17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software licenses/subscriptions",null,null,"Other"]
[null,"Post Doc (Unclassified)",0.28000000000000003,null,null,null,null,null,null,"NonFaculty (Unclassified)",0.28000000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,"Technician (Classified)",0.28000000000000003,null,null,null,null,null,null,"Post Doc (Unclassified)",0.28000000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research Service Center"]
[null,null,null,null,null,null,null,null,null,"Technician (Classified)",0.28000000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moving Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]

{"sheet":"Holidays","index":29,"n_rows":132,"n_cols":4,"rows_kept":132,"cut":false,"hidden":true,"merged":[]}
[null,null,"add dates to the holiday schedule in Column A as it becomes available in order to keep the 3rd business day calculation correct","updated 7/16/2025"]
["2018-01-01"]
["2018-01-02"]
["2018-01-15"]
["2018-05-28"]
["2018-09-03"]
["2018-11-22"]
["2018-11-23"]
["2018-12-17"]
["2018-12-18"]
["2018-12-19"]
["2018-12-20"]
["2018-12-21"]
["2018-12-24"]
["2018-12-25"]
["2018-12-26"]
["2018-12-27"]
["2018-12-28"]
["2018-12-31"]
["2019-01-01"]
["2019-01-02"]
["2019-01-21"]
["2019-05-27"]
["2019-09-02"]
["2019-11-28"]
["2019-11-29"]
["2019-12-18"]
["2019-12-19"]
["2019-12-20"]
["2019-12-23"]
["2019-12-24"]
["2019-12-25"]
["2019-12-26"]
["2019-12-27"]
["2019-12-30"]
["2019-12-31"]
["2020-01-01"]
["2020-01-02"]
["2020-05-25"]
["2020-09-07"]
["2020-11-26"]
["2020-11-27"]
["2020-12-22"]
["2020-12-23"]
["2020-12-24"]
["2020-12-25"]
["2020-12-26"]
["2020-12-27"]
["2020-12-28"]
["2020-12-29"]
["2020-12-30"]
["2020-12-31"]
["2021-01-01"]
["2021-01-18"]
["2021-05-31"]
["2021-09-06"]
["2021-11-25"]
["2021-11-24"]
["2021-11-26"]
["2021-12-20"]
["2021-12-21"]
["2021-12-22"]
["2021-12-23"]
["2021-12-24"]
["2021-12-27"]
["2021-12-28"]
["2021-12-29"]
["2021-12-30"]
["2021-12-31"]
["2022-01-17"]
["2022-05-30"]
["2022-07-04"]
["2022-09-05"]
["2022-11-23"]
["2022-11-24"]
["2022-11-25"]
["2022-12-23"]
["2022-12-26"]
["2022-12-27"]
["2022-12-28"]
["2022-12-29"]
["2022-12-30"]
["2023-01-16"]
["2023-05-29"]
["2023-06-19"]
["2023-07-04"]
["2023-09-04"]
["2023-11-23"]
["2023-11-24"]
["2023-12-23"]
["2023-12-24"]
["2023-12-25"]
["2023-12-26"]
["2023-12-27"]
["2023-12-28"]
["2023-12-29"]
["2023-12-30"]
["2023-12-31"]
["2024-01-01"]
["2024-01-15"]
["2024-05-27"]
["2024-06-19"]
["2024-07-04"]
["2024-09-02"]
["2024-11-28"]
["2024-11-29"]
["2024-12-24"]
["2024-12-25"]
["2024-12-26"]
["2024-12-27"]
["2024-12-28"]
["2024-12-29"]
["2024-12-30"]
["2024-12-31"]
["2025-01-01"]
["2025-01-20"]
["2025-05-26"]
["2025-06-19"]
["2025-07-04"]
["2025-09-01"]
["2025-11-27"]
["2025-11-28"]
["2025-12-24"]
["2025-12-25"]
["2025-12-26"]
["2025-12-29"]
["2025-12-30"]
["2025-12-31"]
["2026-01-01"]
["2026-01-19"]
["2026-05-25"]
["2026-06-19"]

{"sheet":"Award legend","index":30,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["University Fund Number","Fund 8000xxx000"]
["Federal",1]
["State",3]
["Private",5]
[]
[]
["Research","01"]
[]
["Instruction",11]
[null,null,"Grant Type"]
[null,null,"01 - Federal Restricted"]
[null,null,"02 - Fed PT-State"]
[null,null,"03 - Fed PT Private"]
[null,null,"04 - State Cntrct/Interangency"]
[null,null,"05 - State PT from State Agency"]
[null,null,"06 - Private PT State Agency"]
[null,null,"07 - Private Local Government"]
[null,null,"08 - Private Foundation Non-Profit"]
[null,null,"09 - Private Industry for Profit"]
[null,null,"10 - Private Other"]
[null,null,"11 - Milestone Federal"]
[null,null,"12 - Milestone State"]
[null,null,"13 - Milestone Private"]
[null,null,"14 - Coordinating Board"]
[null,null,"15 - Program Income"]
[null,null,null,"Award Type"]
[null,null,null,"01 - Grant"]
[null,null,null,"02 - Contract"]
[null,null,null,"03 - Agreement"]
[null,null,null,"04 - Subaward"]
[null,null,null,"05 - MOU"]
[null,null,null,"06 - Purchase Order"]
[null,null,null,"07 - Program Income"]