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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,"Security Update 1-11-23"]
[null,null,null,null,null,null,null,null,null,null,"Name of Research Service Center:","Name"]
[null,null,null,null,null,null,null,null,null,null,"Account Number:","FRS Account, Name, Chartfield String",null,null,null,null,null,null,"color coded areas contain preset formulas"]
[null,null,null,null,null,null,null,null,null,null,"Date:","Date",null,null,null,null,null,null,"Form Last Update 08/2017"]
[]
[]
[]
["BILLING RATE DEVELOPMENT WORKSHEET"]
["Rate",null,null,null,null,null,"Rate 1",null,"Rate 2",null,"Rate 3",null,"Rate 4",null,"Rate 5",null,"Rate 6",null,"Rate 7",null,"Rate 8",null,"Rate 9",null,"Rate 10",null,"Rate 11",null,"Rate 12",null,"Rate 13",null,"Rate 14",null,"Rate 15",null,"Rate 16",null,"Rate 17",null,"Rate 18",null,"Rate 19",null,"Rate 20",null,"Rate 21",null,"Rate 22",null,"Rate 23",null,"Rate 24",null,"Rate 25",null,"Rate 26",null,"Rate 27",null,"Rate 28",null,"Rate 29",null,"Rate 30",null,"Totals"]
["Title of Rate"]
["COSTS"]
[]
["DIRECT COSTS"]
[null,"a.","Salaries, Wages, & Fringe Benefits",null,null,null,{"$f":"PersonnelR1","v":0},null,{"$f":"PersonnelR2","v":0},null,{"$f":"PersonnelR3","v":0},null,{"$f":"PersonnelR4","v":0},null,{"$f":"PersonnelR5","v":0},null,{"$f":"PersonnelR6","v":0},null,{"$f":"PersonnelR7","v":0},null,{"$f":"PersonnelR8","v":0},null,{"$f":"PersonnelR9","v":0},null,{"$f":"PersonnelR10","v":0},null,{"$f":"PersonnelR11","v":0},null,{"$f":"PersonnelR12","v":0},null,{"$f":"PersonnelR13","v":0},null,{"$f":"PersonnelR14","v":0},null,{"$f":"PersonnelR15","v":0},null,{"$f":"PersonnelR16","v":0},null,{"$f":"PersonnelR17","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!AU42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!AW42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!AY42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BA42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BC42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BE42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BG42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BI42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BK42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BM42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BO42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BQ42","v":0},null,{"$f":"'ReOp2-Personnel-Salary & Benefi'!BS42","v":0},null,{"$f":"SUM(G14:BM14)","v":0}]
[null,"b.","Materials & Supplies",null,null,null,{"$f":"MatSuppliesR1","v":0},null,{"$f":"MatSuppliesR2","v":0},null,{"$f":"MatSuppliesR3","v":0},null,{"$f":"MatSuppliesR4","v":0},null,{"$f":"MatSuppliesR5","v":0},null,{"$f":"MatSuppliesR6","v":0},null,{"$f":"MatSuppliesR7","v":0},null,{"$f":"MatSuppliesR8","v":0},null,{"$f":"MatSuppliesR9","v":0},null,{"$f":"MatSuppliesR10","v":0},null,{"$f":"MatSuppliesR11","v":0},null,{"$f":"MatSuppliesR12","v":0},null,{"$f":"MatSuppliesR13","v":0},null,{"$f":"MatSuppliesR14","v":0},null,{"$f":"MatSuppliesR15","v":0},null,{"$f":"MatSuppliesR16","v":0},null,{"$f":"MatSuppliesR17","v":0},null,{"$f":"'ReOp3-Supplies'!AM42","v":0},null,{"$f":"'ReOp3-Supplies'!AO42","v":0},null,{"$f":"'ReOp3-Supplies'!AQ42","v":0},null,{"$f":"'ReOp3-Supplies'!AS42","v":0},null,{"$f":"'ReOp3-Supplies'!AU42","v":0},null,{"$f":"'ReOp3-Supplies'!AW42","v":0},null,{"$f":"'ReOp3-Supplies'!AY42","v":0},null,{"$f":"'ReOp3-Supplies'!BA42","v":0},null,{"$f":"'ReOp3-Supplies'!BC42","v":0},null,{"$f":"'ReOp3-Supplies'!BE42","v":0},null,{"$f":"'ReOp3-Supplies'!BG42","v":0},null,{"$f":"'ReOp3-Supplies'!BI42","v":0},null,{"$f":"'ReOp3-Supplies'!BK42","v":0},null,{"$f":"SUM(G15:BM15)","v":0}]
[null,"c.","Equipment Maintenance Contracts ",null,null,null,{"$f":"MaintenanceR1","v":0},null,{"$f":"MaintenanceR2","v":0},null,{"$f":"MaintenanceR3","v":0},null,{"$f":"MaintenanceR4","v":0},null,{"$f":"MaintenanceR5","v":0},null,{"$f":"MaintenanceR6","v":0},null,{"$f":"MaintenanceR7","v":0},null,{"$f":"MaintenanceR8","v":0},null,{"$f":"MaintenanceR9","v":0},null,{"$f":"MaintenanceR10","v":0},null,{"$f":"MaintenanceR11","v":0},null,{"$f":"MaintenanceR12","v":0},null,{"$f":"MaintenanceR13","v":0},null,{"$f":"MaintenanceR14","v":0},null,{"$f":"MaintenanceR15","v":0},null,{"$f":"MaintenanceR16","v":0},null,{"$f":"MaintenanceR17","v":0},null,{"$f":"'ReOp4-Maint Cont'!AM43","v":0},null,{"$f":"'ReOp4-Maint Cont'!AO43","v":0},null,{"$f":"'ReOp4-Maint Cont'!AQ43","v":0},null,{"$f":"'ReOp4-Maint Cont'!AS43","v":0},null,{"$f":"'ReOp4-Maint Cont'!AU43","v":0},null,{"$f":"'ReOp4-Maint Cont'!AW43","v":0},null,{"$f":"'ReOp4-Maint Cont'!AY43","v":0},null,{"$f":"'ReOp4-Maint Cont'!BA43","v":0},null,{"$f":"'ReOp4-Maint Cont'!BC43","v":0},null,{"$f":"'ReOp4-Maint Cont'!BE43","v":0},null,{"$f":"'ReOp4-Maint Cont'!BG43","v":0},null,{"$f":"'ReOp4-Maint Cont'!BI43","v":0},null,{"$f":"'ReOp4-Maint Cont'!BK43","v":0},null,0]
[null,"d.","Other",null,null,null,{"$f":"DirectOtherR1","v":0},null,{"$f":"DirectOtherR2","v":0},null,{"$f":"DirectOtherR3","v":0},null,{"$f":"DirectOtherR4","v":0},null,{"$f":"DirectOtherR5","v":0},null,{"$f":"DirectOtherR6","v":0},null,{"$f":"DirectOtherR7","v":0},null,{"$f":"DirectOtherR8","v":0},null,{"$f":"DirectOtherR9","v":0},null,{"$f":"DirectOtherR10","v":0},null,{"$f":"DirectOtherR11","v":0},null,{"$f":"DirectOtherR12","v":0},null,{"$f":"DirectOtherR13","v":0},null,{"$f":"DirectOtherR14","v":0},null,{"$f":"DirectOtherR15","v":0},null,{"$f":"DirectOtherR16","v":0},null,{"$f":"DirectOtherR17","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AM44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AO44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AQ44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AS44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AU44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AW44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!AY44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!BA44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!BC44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!BE44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!BG44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!BI44","v":0},null,{"$f":"'ReOp5-Other Dir Costs'!BK44","v":0},null,0]
[null,null,"Subtotal Direct Costs",null,null,null,{"$f":"SUM(G14:G17)","v":0},null,{"$f":"SUM(I14:I17)","v":0},null,{"$f":"SUM(K14:K17)","v":0},null,{"$f":"SUM(M14:M17)","v":0},null,{"$f":"SUM(O14:O17)","v":0},null,{"$f":"SUM(Q14:Q17)","v":0},null,{"$f":"SUM(S14:S17)","v":0},null,{"$f":"SUM(U14:U17)","v":0},null,{"$f":"SUM(W14:W17)","v":0},null,{"$f":"SUM(Y14:Y17)","v":0},null,{"$f":"SUM(AA14:AA17)","v":0},null,{"$f":"SUM(AC14:AC17)","v":0},null,{"$f":"SUM(AE14:AE17)","v":0},null,{"$f":"SUM(AG14:AG17)","v":0},null,{"$f":"SUM(AI14:AI17)","v":0},null,{"$f":"SUM(AK14:AK17)","v":0},null,{"$f":"SUM(AM14:AM17)","v":0},null,{"$f":"SUM(AO14:AO17)","v":0},null,{"$f":"SUM(AQ14:AQ17)","v":0},null,{"$f":"SUM(AS14:AS17)","v":0},null,{"$f":"SUM(AU14:AU17)","v":0},null,{"$f":"SUM(AW14:AW17)","v":0},null,{"$f":"SUM(AY14:AY17)","v":0},null,{"$f":"SUM(BA14:BA17)","v":0},null,{"$f":"SUM(BC14:BC17)","v":0},null,{"$f":"SUM(BE14:BE17)","v":0},null,{"$f":"SUM(BG14:BG17)","v":0},null,{"$f":"SUM(BI14:BI17)","v":0},null,{"$f":"SUM(BK14:BK17)","v":0},null,{"$f":"SUM(BM14:BM17)","v":0},null,0]
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[null,"Equipment Depreciation",null,null,null,null,{"$f":"EquipAllocR1","v":0},null,{"$f":"EquipAllocR2","v":0},null,{"$f":"EquipAllocR3","v":0},null,{"$f":"EquipAllocR4","v":0},null,{"$f":"EquipAllocR5","v":0},null,{"$f":"EquipAllocR6","v":0},null,{"$f":"EquipAllocR7","v":0},null,{"$f":"EquipAllocR8","v":0},null,{"$f":"EquipAllocR9","v":0},null,{"$f":"EquipAllocR10","v":0},null,{"$f":"EquipAllocR11","v":0},null,{"$f":"EquipAllocR12","v":0},null,{"$f":"EquipAllocR13","v":0},null,{"$f":"EquipAllocR14","v":0},null,{"$f":"EquipAllocR15","v":0},null,{"$f":"EquipAllocR16","v":0},null,{"$f":"EquipAllocR17","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AM53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AO53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AQ53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AS53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AU53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AW53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!AY53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!BA53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!BC53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!BE53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!BG53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!BI53","v":0},null,{"$f":"'ReOp6A-Equip Depr Alloc'!BK53","v":0},null,{"$f":"SUM(G20:BM20)","v":0}]
["Indirect Costs - University-wide ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G21:AM21)","v":0}]
[null,"a. Administrative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G22:AM22)","v":0}]
[null,"b. Facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G23:AM23)","v":0}]
[null,"c. 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,{"$f":"SUM(G24:AM24)","v":0}]
[null,null,"Subtotal Indirect Costs",null,null,null,{"$f":"SUM(G22:G24)","v":0},null,{"$f":"SUM(I22:I24)","v":0},null,{"$f":"SUM(K22:K24)","v":0},null,{"$f":"SUM(M22:M24)","v":0},null,{"$f":"SUM(O22:O24)","v":0},null,{"$f":"SUM(Q22:Q24)","v":0},null,{"$f":"SUM(S22:S24)","v":0},null,{"$f":"SUM(U22:U24)","v":0},null,{"$f":"SUM(W22:W24)","v":0},null,{"$f":"SUM(Y22:Y24)","v":0},null,0,null,0,null,0,null,0,null,{"$f":"SUM(AI22:AI24)","v":0},null,{"$f":"SUM(AK22:AK24)","v":0},null,{"$f":"SUM(AM22:AM24)","v":0},null,{"$f":"SUM(AO22:AO24)","v":0},null,{"$f":"SUM(AQ22:AQ24)","v":0},null,{"$f":"SUM(AS22:AS24)","v":0},null,{"$f":"SUM(AU22:AU24)","v":0},null,{"$f":"SUM(AW22:AW24)","v":0},null,{"$f":"SUM(AY22:AY24)","v":0},null,{"$f":"SUM(BA22:BA24)","v":0},null,{"$f":"SUM(BC22:BC24)","v":0},null,{"$f":"SUM(BE22:BE24)","v":0},null,{"$f":"SUM(BG22:BG24)","v":0},null,{"$f":"SUM(BI22:BI24)","v":0},null,{"$f":"SUM(BK22:BK24)","v":0},null,{"$f":"SUM(BM22:BM24)","v":0},null,{"$f":"SUM(G25:AM25)","v":0}]
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["TOTAL DIRECT COSTS",null,null,null,null,null,{"$f":"SUM(G18,G20)","v":0},null,{"$f":"SUM(I18,I20)","v":0},null,{"$f":"SUM(K18,K20)","v":0},null,{"$f":"SUM(M18,M20)","v":0},null,{"$f":"SUM(O18,O20)","v":0},null,{"$f":"SUM(Q18,Q20)","v":0},null,{"$f":"SUM(S18,S20)","v":0},null,{"$f":"SUM(U18,U20)","v":0},null,{"$f":"SUM(W18,W20)","v":0},null,{"$f":"SUM(Y18,Y20)","v":0},null,{"$f":"SUM(AA18,AA20)","v":0},null,{"$f":"SUM(AC18,AC20)","v":0},null,{"$f":"SUM(AE18,AE20)","v":0},null,{"$f":"SUM(AG18,AG20)","v":0},null,{"$f":"SUM(AI18,AI20)","v":0},null,{"$f":"SUM(AK18,AK20)","v":0},null,{"$f":"SUM(AM18,AM20)","v":0},null,{"$f":"SUM(AO18,AO20)","v":0},null,{"$f":"SUM(AQ18,AQ20)","v":0},null,{"$f":"SUM(AS18,AS20)","v":0},null,{"$f":"SUM(AU18,AU20)","v":0},null,{"$f":"SUM(AW18,AW20)","v":0},null,{"$f":"SUM(AY18,AY20)","v":0},null,{"$f":"SUM(BA18,BA20)","v":0},null,{"$f":"SUM(BC18,BC20)","v":0},null,{"$f":"SUM(BE18,BE20)","v":0},null,{"$f":"SUM(BG18,BG20)","v":0},null,{"$f":"SUM(BI18,BI20)","v":0},null,{"$f":"SUM(BK18,BK20)","v":0},null,{"$f":"SUM(BM18,BM20)","v":0},null,0]
["Add Allowable Fund Balance Deficit/(Surplus)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
["TOTAL COSTS TO BE RECOVERED",null,null,null,null,null,{"$f":"G27+G28","v":0},null,{"$f":"I27+I28","v":0},null,{"$f":"K27+K28","v":0},null,{"$f":"M27+M28","v":0},null,{"$f":"O27+O28","v":0},null,{"$f":"Q27+Q28","v":0},null,{"$f":"S27+S28","v":0},null,{"$f":"U27+U28","v":0},null,{"$f":"W27+W28","v":0},null,{"$f":"Y27+Y28","v":0},null,{"$f":"AA27+AA28","v":0},null,{"$f":"AC27+AC28","v":0},null,{"$f":"AE27+AE28","v":0},null,{"$f":"AG27+AG28","v":0},null,{"$f":"AI27+AI28","v":0},null,{"$f":"AK27+AK28","v":0},null,{"$f":"AM27+AM28","v":0},null,{"$f":"AO27+AO28","v":0},null,{"$f":"AQ27+AQ28","v":0},null,{"$f":"AS27+AS28","v":0},null,{"$f":"AU27+AU28","v":0},null,{"$f":"AW27+AW28","v":0},null,{"$f":"AY27+AY28","v":0},null,{"$f":"BA27+BA28","v":0},null,{"$f":"BC27+BC28","v":0},null,{"$f":"BE27+BE28","v":0},null,{"$f":"BG27+BG28","v":0},null,{"$f":"BI27+BI28","v":0},null,{"$f":"BK27+BK28","v":0},null,{"$f":"BM27+BM28","v":0},null,0]
["Less Subsidies",null,null,null,null,null,{"$f":"SubsidiesR1","v":0},null,{"$f":"SubsidiesR2","v":0},null,{"$f":"SubsidiesR3","v":0},null,{"$f":"SubsidiesR4","v":0},null,{"$f":"SubsidiesR5","v":0},null,{"$f":"SubsidiesR6","v":0},null,{"$f":"SubsidiesR7","v":0},null,{"$f":"SubsidiesR8","v":0},null,{"$f":"SubsidiesR9","v":0},null,{"$f":"SubsidiesR10","v":0},null,{"$f":"SubsidiesR11","v":0},null,{"$f":"SubsidiesR12","v":0},null,{"$f":"SubsidiesR13","v":0},null,{"$f":"SubsidiesR14","v":0},null,{"$f":"SubsidiesR15","v":0},null,{"$f":"SubsidiesR16","v":0},null,{"$f":"SubsidiesR17","v":0},null,{"$f":"SubsidiesR18","v":0},null,{"$f":"SubsidiesR19","v":0},null,{"$f":"SubsidiesR20","v":0},null,{"$f":"SubsidiesR21","v":0},null,{"$f":"SubsidiesR22","v":0},null,{"$f":"SubsidiesR23","v":0},null,{"$f":"SubsidiesR24","v":0},null,{"$f":"SubsidiesR25","v":0},null,{"$f":"SubsidiesR26","v":0},null,{"$f":"-SubsidiesR27","v":0},null,{"$f":"SubsidiesR28","v":0},null,{"$f":"SubsidiesR29","v":0},null,{"$f":"SubsidiesR30","v":0},null,0]
["NET COSTS TO BE RECOVERED",null,null,null,null,null,{"$f":"SUM(G29-G30)","v":0},null,{"$f":"SUM(I29-I30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AO29-AO30)","v":0},null,{"$f":"SUM(AQ29-AQ30)","v":0},null,{"$f":"SUM(AS29-AS30)","v":0},null,{"$f":"SUM(AU29-AU30)","v":0},null,{"$f":"SUM(AW29-AW30)","v":0},null,{"$f":"SUM(AY29-AY30)","v":0},null,{"$f":"SUM(BA29-BA30)","v":0},null,{"$f":"SUM(BC29-BC30)","v":0},null,{"$f":"SUM(BE29-BE30)","v":0},null,{"$f":"SUM(BG29-BG30)","v":0},null,{"$f":"SUM(BI29-BI30)","v":0},null,{"$f":"SUM(BK29-BK30)","v":0},null,{"$f":"SUM(BM29-BM30)","v":0},null,0]
[]
["Annual Operating Level: Internal Customers Only",null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
["Annual Operating Level: External Customers Only"]
["Total Annual Operating Level",null,null,null,null,null,{"$f":"G33+G34","v":0},null,{"$f":"I33+I34","v":0},null,{"$f":"K33+K34","v":0},null,{"$f":"M33+M34","v":0},null,{"$f":"O33+O34","v":0},null,{"$f":"Q33+Q34","v":0},null,{"$f":"S33+S34","v":0},null,{"$f":"U33+U34","v":0},null,{"$f":"W33+W34","v":0},null,{"$f":"Y33+Y34","v":0},null,{"$f":"AA33+AA34","v":0},null,{"$f":"AC33+AC34","v":0},null,{"$f":"AE33+AE34","v":0},null,{"$f":"AG33+AG34","v":0},null,{"$f":"AI33+AI34","v":0},null,{"$f":"AK33+AK34","v":0},null,{"$f":"AM33+AM34","v":0},null,{"$f":"AO33+AO34","v":0},null,{"$f":"AQ33+AQ34","v":0},null,{"$f":"AS33+AS34","v":0},null,{"$f":"AU33+AU34","v":0},null,{"$f":"AW33+AW34","v":0},null,{"$f":"AY33+AY34","v":0},null,{"$f":"BA33+BA34","v":0},null,{"$f":"BC33+BC34","v":0},null,{"$f":"BE33+BE34","v":0},null,{"$f":"BG33+BG34","v":0},null,{"$f":"BI33+BI34","v":0},null,{"$f":"BK33+BK34","v":0},null,{"$f":"BM33+BM34","v":0}]
[" Unit of measure"]
["BILLING RATE "]
[null,"(Total Costs to be Recovered/Annual Operating Level)"]
[null,"a.","Internal  Breakeven Rate",null,null,null,{"$f":"IFERROR(SUM(G29/G35),0)","v":0},null,{"$f":"IFERROR(SUM(I29/I35),0)","v":0},null,{"$f":"IFERROR(SUM(K29/K35),0)","v":0},null,{"$f":"IFERROR(SUM(M29/M35),0)","v":0},null,{"$f":"IFERROR(SUM(O29/O35),0)","v":0},null,{"$f":"IFERROR(SUM(Q29/Q35),0)","v":0},null,{"$f":"IFERROR(SUM(S29/S35),0)","v":0},null,{"$f":"IFERROR(SUM(U29/U35),0)","v":0},null,{"$f":"IFERROR(SUM(W29/W35),0)","v":0},null,{"$f":"IFERROR(SUM(Y29/Y35),0)","v":0},null,{"$f":"IFERROR(SUM(AA29/AA35),0)","v":0},null,{"$f":"IFERROR(SUM(AC29/AC35),0)","v":0},null,{"$f":"IFERROR(SUM(AE29/AE35),0)","v":0},null,{"$f":"IFERROR(SUM(AG29/AG35),0)","v":0},null,{"$f":"IFERROR(SUM(AI29/AI35),0)","v":0},null,{"$f":"IFERROR(SUM(AK29/AK35),0)","v":0},null,{"$f":"IFERROR(SUM(AM29/AM35),0)","v":0},null,{"$f":"IFERROR(SUM(AO29/AO35),0)","v":0},null,{"$f":"IFERROR(SUM(AQ29/AQ35),0)","v":0},null,{"$f":"IFERROR(SUM(AS29/AS35),0)","v":0},null,{"$f":"IFERROR(SUM(AU29/AU35),0)","v":0},null,{"$f":"IFERROR(SUM(AW29/AW35),0)","v":0},null,{"$f":"IFERROR(SUM(AY29/AY35),0)","v":0},null,{"$f":"IFERROR(SUM(BA29/BA35),0)","v":0},null,{"$f":"IFERROR(SUM(BC29/BC35),0)","v":0},null,{"$f":"IFERROR(SUM(BE29/BE35),0)","v":0},null,{"$f":"IFERROR(SUM(BG29/BG35),0)","v":0},null,{"$f":"IFERROR(SUM(BI29/BI35),0)","v":0},null,{"$f":"IFERROR(SUM(BK29/BK35),0)","v":0},null,{"$f":"IFERROR(SUM(BM29/BM35),0)","v":0}]
[null,"b. ","Subsidized Internal Rate (Affiliate Member)",null,null,null,{"$f":"+IFERROR((((G29-(G34*G39)-G30)/G33)),0)","v":0},null,{"$f":"+IFERROR((((I29-(I34*I39)-I30)/I33)),0)","v":0},null,{"$f":"+IFERROR((((K29-(K34*K39)-K30)/K33)),0)","v":0},null,{"$f":"+IFERROR((((M29-(M34*M39)-M30)/M33)),0)","v":0},null,{"$f":"+IFERROR((((O29-(O34*O39)-O30)/O33)),0)","v":0},null,{"$f":"+IFERROR((((Q29-(Q34*Q39)-Q30)/Q33)),0)","v":0},null,{"$f":"+IFERROR((((S29-(S34*S39)-S30)/S33)),0)","v":0},null,{"$f":"+IFERROR((((U29-(U34*U39)-U30)/U33)),0)","v":0},null,{"$f":"+IFERROR((((W29-(W34*W39)-W30)/W33)),0)","v":0},null,{"$f":"+IFERROR((((Y29-(Y34*Y39)-Y30)/Y33)),0)","v":0},null,{"$f":"+IFERROR((((AA29-(AA34*AA39)-AA30)/AA33)),0)","v":0},null,{"$f":"+IFERROR((((AC29-(AC34*AC39)-AC30)/AC33)),0)","v":0},null,{"$f":"+IFERROR((((AE29-(AE34*AE39)-AE30)/AE33)),0)","v":0},null,{"$f":"+IFERROR((((AG29-(AG34*AG39)-AG30)/AG33)),0)","v":0},null,{"$f":"+IFERROR((((AI29-(AI34*AI39)-AI30)/AI33)),0)","v":0},null,{"$f":"+IFERROR((((AK29-(AK34*AK39)-AK30)/AK33)),0)","v":0},null,{"$f":"+IFERROR((((AM29-(AM34*AM39)-AM30)/AM33)),0)","v":0},null,{"$f":"+IFERROR((((AO29-(AO34*AO39)-AO30)/AO33)),0)","v":0},null,{"$f":"+IFERROR((((AQ29-(AQ34*AQ39)-AQ30)/AQ33)),0)","v":0},null,{"$f":"+IFERROR((((AS29-(AS34*AS39)-AS30)/AS33)),0)","v":0},null,{"$f":"+IFERROR((((AU29-(AU34*AU39)-AU30)/AU33)),0)","v":0},null,{"$f":"+IFERROR((((AW29-(AW34*AW39)-AW30)/AW33)),0)","v":0},null,{"$f":"+IFERROR((((AY29-(AY34*AY39)-AY30)/AY33)),0)","v":0},null,{"$f":"+IFERROR((((BA29-(BA34*BA39)-BA30)/BA33)),0)","v":0},null,{"$f":"+IFERROR((((BC29-(BC34*BC39)-BC30)/BC33)),0)","v":0},null,{"$f":"+IFERROR((((BE29-(BE34*BE39)-BE30)/BE33)),0)","v":0},null,{"$f":"+IFERROR((((BG29-(BG34*BG39)-BG30)/BG33)),0)","v":0},null,{"$f":"+IFERROR((((BI29-(BI34*BI39)-BI30)/BI33)),0)","v":0},null,{"$f":"+IFERROR((((BK29-(BK34*BK39)-BK30)/BK33)),0)","v":0},null,{"$f":"+IFERROR((((BM29-(BM34*BM39)-BM30)/BM33)),0)","v":0}]
[null,"c.","Minimum External Rate ",null,null,null,{"$f":"IFERROR((G39+(G39*$C$53)),0)","v":0},null,{"$f":"IFERROR((I39+(I39*$C$53)),0)","v":0},null,{"$f":"IFERROR((K39+(K39*$C$53)),0)","v":0},null,{"$f":"IFERROR((M39+(M39*$C$53)),0)","v":0},null,{"$f":"IFERROR((O39+(O39*$C$53)),0)","v":0},null,{"$f":"IFERROR((Q39+(Q39*$C$53)),0)","v":0},null,{"$f":"IFERROR((S39+(S39*$C$53)),0)","v":0},null,{"$f":"IFERROR((U39+(U39*$C$53)),0)","v":0},null,{"$f":"IFERROR((W39+(W39*$C$53)),0)","v":0},null,{"$f":"IFERROR((Y39+(Y39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AA39+(AA39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AC39+(AC39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AE39+(AE39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AG39+(AG39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AI39+(AI39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AK39+(AK39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AM39+(AM39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AO39+(AO39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AQ39+(AQ39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AS39+(AS39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AU39+(AU39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AW39+(AW39*$C$53)),0)","v":0},null,{"$f":"IFERROR((AY39+(AY39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BA39+(BA39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BC39+(BC39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BE39+(BE39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BG39+(BG39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BI39+(BI39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BK39+(BK39*$C$53)),0)","v":0},null,{"$f":"IFERROR((BM39+(BM39*$C$53)),0)","v":0}]
[null,"d. ","External Market Rate (If Applicable)"]
[]
[null,"Center Grant Subsidy"]
[null," ","(underwriting for members only)"]
[null,null,"Member group annual usage"]
[null,null,"Subsidy / annual usage"]
[null,null,"Member group rate"]
[]
[null,null,null,null,"Total costs to be recovered Net"]
[null,null,null,null,"of Center grant subsidies"]
[null,"F & A Rates:"]
[null,"*",0.55500000000000005,null,"for 07/01/17-Until Amended"]
[]
[null,"Proposed Internal Breakeven Rate",null,null,null,null,{"$f":"IFERROR(ROUND(G39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(I39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(K39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(M39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(O39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Q39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(S39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(U39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(W39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Y39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AA39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AC39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AE39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AG39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AI39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AK39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AM39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AO39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AQ39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AS39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AU39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AW39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AY39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BA39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BC39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BE39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BG39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BI39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BK39,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BM39,0),0)","v":0}]
[null,"Proposed Subsidized Internal Rate (Affiliate Member)",null,null,null,null,{"$f":"IFERROR(ROUND(G40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(I40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(K40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(M40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(O40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Q40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(S40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(U40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(W40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Y40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AA40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AC40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AE40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AG40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AI40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AK40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AM40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AO40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AQ40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AS40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AU40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AW40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AY40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BA40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BC40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BE40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BG40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BI40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BK40,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BM40,0),0)","v":0}]
[null,"Proposed Minimum External Rate",null,null,null,null,{"$f":"IFERROR(ROUND(G41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(I41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(K41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(M41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(O41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Q41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(S41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(U41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(W41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Y41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AA41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AC41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AE41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AG41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AI41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AK41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AM41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AO41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AQ41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AS41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AU41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AW41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AY41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BA41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BC41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BE41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BG41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BI41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BK41,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BM41,0),0)","v":0}]
[null,"Proposed External Market Rate (If Applicable)",null,null,null,null,{"$f":"IFERROR(ROUND(G42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(I42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(K42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(M42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(O42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Q42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(S42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(U42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(W42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(Y42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AA42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AC42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AE42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AG42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AI42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AK42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AM42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AO42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AQ42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AS42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AU42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AW42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(AY42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BA42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BC42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BE42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BG42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BI42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BK42,0),0)","v":0},null,{"$f":"IFERROR(ROUND(BM42,0),0)","v":0}]
[]
[]
[]
[]
[null,255255255]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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- EHRA/SHRA Permanent"]
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["Personnel Worksheet"]
["*EHRA (Formerly EPA)",null,null,null,null,null,null,null,null,null,null,"Amount Allocated to:"]
["*SHRA (Formerly SPA)",null,null,null,null,null,null,null,null,null,null,"Rate 1",null,"Rate 2",null,"Rate 3",null,"Rate 4",null,"Rate 5",null,"Rate 6",null,"Rate 7",null,"Rate 8",null,"Rate 9",null,"Rate 10",null,"Rate 11",null,"Rate 12",null,"Rate 13",null,"Rate 14",null,"Rate 15",null,"Rate 16",null,"Rate 17",null,"Rate 18",null,"Rate 19",null,"Rate 20",null,"Rate 21",null,"Rate 22",null,"Rate 23",null,"Rate 24",null,"Rate 25",null,"Rate 26",null,"Rate 27",null,"Rate 28",null,"Rate 29",null,"Rate 30",null,"Totals All Rates"]
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["% of Time allocated to RSC activities even if salary is going to be paid from another source as a subsidy and not directly to RSC account number."]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"'ReOp1-Main Worksheet'!L4","v":"Date"}]
[]
[]
["Fringe Benefits Worksheet"]
[null,null,null,null,null,null,null,null,"Amount Allocated to:"]
[null,null,null,null,null,null,null,null,"Rate 1",null,"Rate 2",null,"Rate 3",null,"Rate 4",null,"Rate 5",null,"Rate 6",null,"Rate 7",null,"Rate 8",null,"Rate 9",null,"Rate 10",null,"Rate 11",null,"Rate 12",null,"Rate 13",null,"Rate 14",null,"Rate 15",null,"Rate 16",null,"Rate 17",null,"Rate 18",null,"Rate 19",null,"Rate 20",null,"Rate 21",null,"Rate 22",null,"Rate 23",null,"Rate 24",null,"Rate 25",null,"Rate 26",null,"Rate 27",null,"Rate 28",null,"Rate 29",null,"Rate 30",null,"Totals All Rates"]
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["% of Time allocated to RSC activities even if fringe benefits is going to be paid from another source as a subsidy and not directly to RSC account number."]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
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[]
[]
["Materials & Supplies"]
[null,null,null,"Amount Allocated to:"]
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[null,null,null,null,null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"}]
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[]
["Equipment Maintenance Contracts"]
[]
[null,null,null,"Amount Allocated to:"]
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[null,null,null,null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
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["Other Direct Costs"]
[]
[null,null,null,"Amount Allocated to:"]
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[null,null,null,null," "]
["Examples for Description of Other Direct Costs "]
["Consultants"]
["Travel"]
["Communications"]
["Repairs and Maintenance-Equipment"]
["Computer Services"]
["Equipment Rental"]
["Lab and Analytical Services"]
["Miscellaneous Services-please briefly describe these:"]
[]
[]
[]
[]
["For any Other Direct Costs not listed above - Please Specify the category below"]

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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,"Yes"]
[null,null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
[null,null,null,null,null,null,null,"Date:",{"$f":"'ReOp1-Main Worksheet'!L4","v":"Date"}]
[]
[]
["Equipment Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Amount","%",null,null,null,"If Depreciation in Rate is Yes"]
[null,null,null,null,null,null,null,null,"Location of Equipment",null,null,null,"95% of Cost","Equipment","Equipment  cost","Depreciation","Depreciation ","Annual"]
[null,null,null,null,"PO","Acquired",null,null,"Building ","Building","Room","Capitalized","(5% of Original Cost","used in","for RSC","Useful Life in Years","in rate?","Depreciation"]
["Decal #","Chartfield String","Chartfield String Description","Dept #","Number","Date","Vendor","Description of Equipment","Name","Number","Number","Cost","is Salvage Value)","RSC",null,"See below for details","Yes or No","Amount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K14),0,'ReOp6B-Depr Sched'!K14)","v":0},"provided information to calculate "]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K15),0,'ReOp6B-Depr Sched'!K15)","v":0},"correct annual depreciation amount"]
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[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K17),0,'ReOp6B-Depr Sched'!K17)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K18),0,'ReOp6B-Depr Sched'!K18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K19),0,'ReOp6B-Depr Sched'!K19)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K20),0,'ReOp6B-Depr Sched'!K20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K21),0,'ReOp6B-Depr Sched'!K21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K22),0,'ReOp6B-Depr Sched'!K22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K23),0,'ReOp6B-Depr Sched'!K23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K24),0,'ReOp6B-Depr Sched'!K24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K25),0,'ReOp6B-Depr Sched'!K25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K26),0,'ReOp6B-Depr Sched'!K26)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K27),0,'ReOp6B-Depr Sched'!K27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K28),0,'ReOp6B-Depr Sched'!K28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K29),0,'ReOp6B-Depr Sched'!K29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K30),0,'ReOp6B-Depr Sched'!K30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K31),0,'ReOp6B-Depr Sched'!K31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K32),0,'ReOp6B-Depr Sched'!K32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K33),0,'ReOp6B-Depr Sched'!K33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K34),0,'ReOp6B-Depr Sched'!K34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K35),0,'ReOp6B-Depr Sched'!K35)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K36),0,'ReOp6B-Depr Sched'!K36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K37),0,'ReOp6B-Depr Sched'!K37)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K38),0,'ReOp6B-Depr Sched'!K38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K39),0,'ReOp6B-Depr Sched'!K39)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K40),0,'ReOp6B-Depr Sched'!K40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K41),0,'ReOp6B-Depr Sched'!K41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K42),0,'ReOp6B-Depr Sched'!K42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K43),0,'ReOp6B-Depr Sched'!K43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K44),0,'ReOp6B-Depr Sched'!K44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K45),0,'ReOp6B-Depr Sched'!K45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K46),0,'ReOp6B-Depr Sched'!K46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K47),0,'ReOp6B-Depr Sched'!K47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K48),0,'ReOp6B-Depr Sched'!K48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K49),0,'ReOp6B-Depr Sched'!K49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K50),0,'ReOp6B-Depr Sched'!K50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K51),0,'ReOp6B-Depr Sched'!K51)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,"10/15 Year Depreciation",null,{"$f":"IF(ISBLANK('ReOp6B-Depr Sched'!K52),0,'ReOp6B-Depr Sched'!K52)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L12:L51)","v":0},{"$f":"SUM(M12:M51)","v":0},null,{"$f":"SUM(O12:O51)","v":0},null,null,{"$f":"SUM(R12:R51)","v":0}]
[]
[]
["Definition of Capital Equipment: Capital Equipment is defined as non-expendable and non-consumbable equipment that has a useful life of more than one year, and an aqcuisition cost of $5,000 or more. "]
[]
["Depreciation Useful Life in Years Asset Summary- See policy for details"]
["Vehicles - 10 years"]
["Computer Equipment - 6 years"]
["All other equipment - 15 "]
[]
["Can I Use Depreciation in the Rate?: If the equipment was purchased with sponsored funding, then equipment depreciation cannot be in the rate. The answer in the drop down box in column Q above would be \"No\"."]
["Fully depreciated capital equipment used in the RSC cannot be included in the rates. Fully deprecitated capital equipment would be capital equipment that was purchased, and the number of years since the "]
["date of acquisition has exceeded the depreciation useful life as defined above. Depreciation useful life in FY 2012 and BEFORE was calculated on a 10 year period.  Depreciation useful life in FY 2013 and "]
["afterward was calculated on a 15 year period. Please see schedule. If the equipment was purchased using non-sponsored funding, has not exceeded the depreciation useful life, and you would like to  include"]
["depreciation in your rate please choose \"Yes\" in the drop down box in column Q above."]

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[]
[null,null,null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"}]
[null,null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
[null,null,null,null,null,null,null,null,"Date:",{"$f":"'ReOp1-Main Worksheet'!L4","v":"Date"}]
[]
[]
["Equipment Depreciation Allocation"]
[]
[null,null,null,"Amount Allocated to:"]
[null,null,"Annual Depreciation Amount (from ReOp6B)","Rate 1",null,"Rate 2",null,"Rate 3",null,"Rate 4",null,"Rate 5",null,"Rate 6",null,"Rate 7",null,"Rate 8",null,"Rate 9",null,"Rate 10",null,"Rate 11",null,"Rate 12",null,"Rate 13",null,"Rate 14",null,"Rate 15",null,"Rate 16",null,"Rate 17",null,"Rate 18",null,"Rate 19",null,"Rate 20",null,"Rate 21",null,"Rate 22",null,"Rate 23",null,"Rate 24",null,"Rate 25",null,"Rate 26",null,"Rate 27",null,"Rate 28",null,"Rate 29",null,"Rate 30",null,"Totals All Rates"]
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[null,"Total",{"$f":"SUM(C13:C52)","v":0},null,{"$f":"SUM(E13:E52)","v":0},null,{"$f":"SUM(G13:G52)","v":0},null,{"$f":"SUM(I13:I52)","v":0},null,{"$f":"SUM(K13:K52)","v":0},null,{"$f":"SUM(M13:M52)","v":0},null,{"$f":"SUM(O13:O52)","v":0},null,{"$f":"SUM(Q13:Q52)","v":0},null,{"$f":"SUM(S13:S52)","v":0},null,{"$f":"SUM(U13:U52)","v":0},null,{"$f":"SUM(W13:W52)","v":0},null,{"$f":"SUM(Y13:Y52)","v":0},null,{"$f":"SUM(AA13:AA52)","v":0},null,{"$f":"SUM(AC13:AC52)","v":0},null,{"$f":"SUM(AE13:AE52)","v":0},null,{"$f":"SUM(AG13:AG52)","v":0},null,{"$f":"SUM(AI13:AI52)","v":0},null,{"$f":"SUM(AK13:AK52)","v":0},null,{"$f":"SUM(AM13:AM52)","v":0},null,{"$f":"SUM(AO13:AO52)","v":0},null,{"$f":"SUM(AQ13:AQ52)","v":0},null,{"$f":"SUM(AS13:AS52)","v":0},null,{"$f":"SUM(AU13:AU52)","v":0},null,{"$f":"SUM(AW13:AW52)","v":0},null,{"$f":"SUM(AY13:AY52)","v":0},null,{"$f":"SUM(BA13:BA52)","v":0},null,{"$f":"SUM(BC13:BC52)","v":0},null,{"$f":"SUM(BE13:BE52)","v":0},null,{"$f":"SUM(BG13:BG52)","v":0},null,{"$f":"SUM(BI13:BI52)","v":0},null,{"$f":"SUM(BK13:BK52)","v":0},null,{"$f":"SUM(BM13:BM52)","v":0}]
[null,null,null,null," "]
["**Cost Analyst in OSR will use percentage(s)"]
["provided to allocate annual  depreciation"]
["amount to each rate."]

{"sheet":"ReOp6B-Depr Sched","index":8,"n_rows":57,"n_cols":55,"rows_kept":57,"cut":false,"hidden":false,"merged":[[9,9,10,9],[0,7,0,10],[1,7,1,10],[2,7,2,10]]}
[null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"}]
[null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
[null,null,null,null,null,null,"Date:",{"$f":"'ReOp1-Main Worksheet'!L4","v":"Date"}]
[]
[]
[]
["Equipment Depreciation Schedule"]
[]
[null,null,null,null,null,null,null,null,null,"Depreciation Amount","If Depreciation in Rate is Yes"]
[null,null,null,null,null,null,null,null,null,"95% of cost for RSC","Annual",null,null,"10 Year","10 Year","10 Year","10 Year","10 Year","10 Year","10 Year","10 Year","10 Year","10 Year","Acct Depr",null,"15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year","15 Year"]
[null,null,null,null,"PO","Acquired",null,null,null,null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,"as of ","Balance"]
["Decal #","Chartfield String","Description  ","Dept #","Number","Date","Vendor","Description of Equipment","Capitalized Cost",null,"Amount",null,null,"FY 2003","FY 2004","FY 2005","FY 2006","FY 2007","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","2012-06-30","Remaining","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032","FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040",null,"TOTAL"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N13:N52)","v":0},{"$f":"SUM(O13:O52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"X54+(SUM(Z54:AS54))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N12","v":"FY 2003"},{"$f":"O12","v":"FY 2004"},"FY 2005","FY 2006","FY 2007","FY 2008","FY 2009","FY 2010","FY 2011","FY 2012","Acct Depr","Balance",{"$f":"Z12","v":"FY 2013"},{"$f":"AA12","v":"FY 2014"},"FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031",{"$f":"AS12","v":"FY 2032"},"FY 2033","FY 2034","FY 2035","FY 2036","FY 2037","FY 2038","FY 2039","FY 2040"]
["**Cost Analyst in OSR will complete",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as of ","Remaining"]
["depreciation schedule.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012-06-30"]

{"sheet":"ReOp7-Subsidies","index":9,"n_rows":71,"n_cols":66,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,62,9,63],[10,62,10,63],[9,56,9,57],[10,56,10,57],[9,58,9,59],[10,58,10,59],[9,60,9,61],[10,60,10,61],[9,46,9,47],[10,46,10,47],[9,48,9,49],[10,48,10,49],[9,50,9,51],[10,50,10,51],[9,52,9,53],[10,52,10,53],[9,54,9,55],[10,54,10,55],[10,64,10,65],[9,64,9,65],[1,10,1,15],[2,10,2,15],[3,10,3,15],[10,32,10,33],[10,34,10,35],[10,36,10,37],[9,32,9,33],[9,34,9,35],[9,36,9,37],[10,20,10,21],[10,22,10,23],[10,24,10,25],[10,26,10,27],[10,28,10,29],[9,38,9,39],[10,38,10,39],[9,40,9,41],[10,40,10,41],[9,42,9,43],[10,42,10,43],[9,44,9,45],[10,44,10,45],[9,16,9,17],[9,18,9,19],[10,16,10,17],[10,18,10,19],[9,4,9,5],[9,6,9,7],[9,8,9,9],[9,10,9,11],[10,30,10,31],[9,20,9,21],[9,22,9,23],[9,24,9,25],[9,26,9,27],[9,28,9,29],[9,30,9,31],[8,4,8,15],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[9,12,9,13],[9,14,9,15],[50,13,50,14],[50,15,50,16],[50,17,50,18],[51,3,51,4],[51,5,51,6],[51,7,51,8],[51,9,51,10],[51,11,51,12],[51,13,51,14],[51,15,51,16],[51,17,51,18],[50,3,50,4],[50,5,50,6],[50,7,50,8],[50,9,50,10],[50,11,50,12],[52,13,52,14],[52,15,52,16],[52,17,52,18],[53,3,53,4],[53,5,53,6],[53,7,53,8],[53,9,53,10],[53,11,53,12],[53,13,53,14],[53,15,53,16],[53,17,53,18],[52,3,52,4],[52,5,52,6],[52,7,52,8],[52,9,52,10],[52,11,52,12],[54,13,54,14],[54,15,54,16],[54,17,54,18],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[55,11,55,12],[55,13,55,14],[55,15,55,16],[55,17,55,18],[54,3,54,4],[54,5,54,6],[54,7,54,8],[54,9,54,10],[54,11,54,12],[56,13,56,14],[56,15,56,16],[56,17,56,18],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[57,11,57,12],[57,13,57,14],[57,15,57,16],[57,17,57,18],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[56,11,56,12],[58,13,58,14],[58,15,58,16],[58,17,58,18],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[59,11,59,12],[59,13,59,14],[59,15,59,16],[59,17,59,18],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[58,11,58,12],[60,13,60,14],[60,15,60,16],[60,17,60,18],[61,3,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[61,11,61,12],[61,13,61,14],[61,15,61,16],[61,17,61,18],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[60,11,60,12],[62,13,62,14],[62,15,62,16],[62,17,62,18],[63,3,63,4],[63,5,63,6],[63,7,63,8],[63,9,63,10],[63,11,63,12],[63,13,63,14],[63,15,63,16],[63,17,63,18],[62,3,62,4],[62,5,62,6],[62,7,62,8],[62,9,62,10],[62,11,62,12],[66,13,66,14],[64,13,64,14],[64,15,64,16],[64,17,64,18],[65,3,65,4],[65,5,65,6],[65,7,65,8],[65,9,65,10],[65,11,65,12],[65,13,65,14],[65,15,65,16],[65,17,65,18],[64,3,64,4],[64,5,64,6],[64,7,64,8],[64,9,64,10],[64,11,64,12]]}
[]
[null,null,null,null,null,null,null,null,null,"Name of Research Service Center:",{"$f":"'ReOp1-Main Worksheet'!L2","v":"Name"}]
[null,null,null,null,null,null,null,null,null,"Account Number:",{"$f":"'ReOp1-Main Worksheet'!L3","v":"FRS Account, Name, Chartfield String"}]
[null,null,null,null,null,null,null,null,null,"Date:",{"$f":"'ReOp1-Main Worksheet'!L4","v":"Date"}]
[]
[]
["Subsidies"]
[]
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[null,null,"Total ",{"$f":"SUM(D13:D42)","v":0},null,{"$f":"SUM(F13:F42)","v":0},null,{"$f":"SUM(H13:H42)","v":0},null,{"$f":"SUM(J13:J42)","v":0},null,{"$f":"SUM(L13:L42)","v":0},null,{"$f":"SUM(N13:N42)","v":0},null,{"$f":"SUM(P13:P42)","v":0},null,{"$f":"SUM(R13:R42)","v":0},null,{"$f":"SUM(T13:T42)","v":0},null,{"$f":"SUM(V13:V42)","v":0},null,{"$f":"SUM(X13:X42)","v":0},null,{"$f":"SUM(Z13:Z42)","v":0},null,{"$f":"SUM(AB13:AB42)","v":0},null,{"$f":"SUM(AD13:AD42)","v":0},null,{"$f":"SUM(AF13:AF42)","v":0},null,{"$f":"SUM(AH13:AH42)","v":0},null,{"$f":"SUM(AJ13:AJ42)","v":0},null,{"$f":"SUM(AL13:AL42)","v":0},null,{"$f":"SUM(AN13:AN42)","v":0},null,{"$f":"SUM(AP13:AP42)","v":0},null,{"$f":"SUM(AR13:AR42)","v":0},null,{"$f":"SUM(AT13:AT42)","v":0},null,{"$f":"SUM(AV13:AV42)","v":0},null,{"$f":"SUM(AX13:AX42)","v":0},null,{"$f":"SUM(AZ13:AZ42)","v":0},null,{"$f":"SUM(BB13:BB42)","v":0},null,{"$f":"SUM(BD13:BD42)","v":0},null,{"$f":"SUM(BF13:BF42)","v":0},null,{"$f":"SUM(BH13:BH42)","v":0},null,{"$f":"SUM(BJ13:BJ42)","v":0},null,{"$f":"SUM(BL13:BL42)","v":0},null,{"$f":"SUM(BN13:BN42)","v":0}]
[null,null,null,null," "]
["If the total amount of a subsidy listed above includes a personnel subsidy, please be sure to include both salary and the associated fringe benefit amount for each employee."]
[]
[]
["For each subsidizing source please list the specific person/item being subsidized. Place an X in the subsidizing source column to denote that a person/item is being subsidized. Rate development worksheets will"]
["be considered incomplete if a subsidy is present, and the requested information is not provided. "]
[]
["Person/Item Being Subsidized","Subsidizing \nSource","Subsidizing\nSource","Subsidizing Source",null,"Subsidizing Source",null,"Subsidizing Source",null,"Subsidizing Source",null,"Subsidizing Source",null,"Subsidizing Source",null,"Subsidizing Source",null,"Subsidizing Source"]
[null,{"$f":"A13","v":0},{"$f":"A14","v":0},{"$f":"A15","v":0},null,{"$f":"A16","v":0},null,{"$f":"A17","v":0},null,{"$f":"A18","v":0},null,{"$f":"A19","v":0},null,{"$f":"A20","v":0},null,{"$f":"A21","v":0},null,{"$f":"A22","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Subsidy Provided By Subsidizing Source ",{"$f":"D13","v":0},{"$f":"D14","v":0},{"$f":"D15","v":0},null,{"$f":"D16","v":0},null,{"$f":"D17","v":0},null,{"$f":"D18","v":0},null,{"$f":"D19","v":0},null,{"$f":"D20","v":0},null,{"$f":"D21","v":0},null,{"$f":"D22","v":0}]
[]
[]
[]
["Please be aware that by completing the tables above the RSC is confirming that the department(s) providing the subsidizing source(s) have agreed to commit the amount indicated to subsidize the operations of the RSC. It is the "]
["responsibility of the department under which the RSC operates to cover any operating shortfalls resulting from under/over commitment by the subsidizing sources. "]

{"sheet":"Object Codes","index":12,"n_rows":438,"n_cols":1,"rows_kept":438,"cut":false,"hidden":true,"merged":[]}
["Object Codes"]
[]
["Staff Benefits"]
[]
["1802 - Other Medical Insurance"]
["1803 - Professional Liability"]
["1804 - Supplemental Retirement"]
["1805 - Tuition Benefit"]
["1806 - Vision Care Benefit"]
["1808 - Other UP&A Benefits"]
["1809 - Housestaff Benefits"]
["1812 - Social Security (OASI)"]
["1813 - Social Security (Hospital Insurance)"]
["1820 - State Retirement"]
["1831 - Medical Insurance - Other"]
["1832 - Medical Insurance"]
["1833 - HMO-NCBCBS PCP"]
["1834 - HMO-Kaiser Permanente"]
["1835 - HMO-Prudential Care"]
["1836 - Partners Health Plan"]
["1837 - Physicians Health Plan"]
["1838 - Carolina Physicians Hlth Plan"]
["1839 - Maxicare Plan"]
["1872 - TIAA-Retirement"]
["1873 - TIAA-Health Plan Benefits"]
["1874 - ORP Lincoln National"]
["1875 - ORP VALIC "]
["1882 - Law Officers Retirement"]
["1891 - Staff Benefits Reserves"]
[]
["Supplies and Materials"]
[]
["2111 Household Supplies--Janitorial"]
["2112 Household Supplies--Clothing"]
["2211 Food Products"]
["2311 Educational/Research Supplies"]
["2411 Repair Supplies"]
["2511 Motor Vehicle Supplies--Gasoline"]
["2512 Motor Vehicle Supplies--Other"]
["2611 Office Supplies"]
["2911 Other Supplies--Non-Educ Misc."]
["2921 Other Supplies--Software less than $50,000"]
["2922 Other Supplies--Non-Educ Scientific"]
["2923 Other Supplies--Non-Educ Agric./Animal"]
["2924 Other Supplies--Drugs/Pharmaceuticals"]
[]
["Personnel Compensation"]
[]
["1112 - EPA Non-Teach - On Campus"]
["1113 - EPA Non-Teach - Off Campus"]
["1114 - EPA Non-Teach Supplemental"]
["1116 - EPA Non-Teach Leave"]
["1117 - EPA Non-Teach - Student/Other (Monthly)"]
["1118 - EPA Non-Teach - Student/Other (Bi-Weekly)"]
["1121 - EPA Non-Teach Overtime"]
["1131 - EPA Holiday Premium"]
["1132 - EPA Shift Premium"]
["1133 - EPA Other Premium"]
["1134 - Bonus Clinical Pay"]
["1141 - EPA Non-Teach on Loan Base Pay"]
["1212 - SPA On Campus"]
["1213 - SPA Off Campus"]
["1221 - SPA Overtime"]
["1231 - SPA Shift Differential"]
["1233 - SPA On-Call Pay"]
["1234 - SPA Holiday Premium"]
["1241 - SPA Emp on Loan - Base Pay"]
["1242 - SPA Emp on Loan - Supl Pay"]
["1251 - SPA Severance Wages Reserve"]
["1252 - SPA Severance Wages"]
["1271 - SPA Longevity Payments"]
["1281 - SPA Salary Reserves"]
["1311 - Distinguished Professor"]
["1312 - EPA Teach On Campus"]
["1313 - EPA Teach Off Campus"]
["1314 - EPA Teach Supplemental"]
["1316 - EPA Teaching Leave"]
["1317 - EPA Teaching-Student/Other(Monthly)"]
["1318 - EPA Teaching-Student/Other(Bi Weekly)"]
["1341 - EPA Teach On Loan Base Pay"]
["1342 - EPA Teach On Loan Supplemental Pay"]
["1381 - EPA Salary Reserves"]
["1411 - Temp. Non-Student Wages"]
["1412 - Temp. Non-Student Wages-Off Campus"]
["1413 - Temp. Services Internal"]
["1421 - Temp. Non-Student Overtime"]
["1431 - Non-Student Holiday Premium"]
["1433 - Non-Student Other Premium"]
["1451 - Temp. Student Wages"]
["1459 - Grad. Assistants"]
["1461 - Temp. Student Overtime"]
["1531 - Employee Moving Expense"]
["1541 - Tort Claims"]
["1551 - Unemployment Compensation"]
["1561 - Medical Benefits"]
["1563 - Temporary Disability Payment"]
["1565 - Partial Disability Payment"]
["1567 - Death Benefit"]
["1571 - LEO Separation Allowance"]
["1581 - Diability Pay 1st/6 months"]
["1582 - Disability Pay 2nd/6 months"]
["1583 - Disability Pay 2nd/6 months EPA"]
["1589 - Composite Benefits"]
["1591 - Educational Assist. Prog.-Taxable"]
["1592 - Employee Recognition Award"]
["1593 - Employee Educational Exp. Reimb. - Taxable"]
["1711 - Board Member Compensation"]
[]
["1900 - Contracted Services"]
[""]
["1910 - Legal and Accounting Fees"]
[""]
["1911 - Legal and Accounting Fees"]
["1912 - Accounting/Audit Fees"]
[""]
["Direct Cost Codes"]
[""]
["1921 - Consultant Fees - Academic/Research"]
["1922 - Consultant Expense - Academic/Research"]
["1923 - Consultant Fees - MIS/DP Support"]
["1924 - Consultant Expense - MIS/DP Support"]
["1925 - Consultant Fees - Administrative"]
["1926 - Consultant Expense - Administrative"]
["1927 - Consultant Fees-Engineering"]
["1928 - Consultant Expense - Engineering"]
["3111 - In-State Transportation - Air"]
["3112 - In-State Transportation - Ground"]
["3113 - In-State Transportation - Other"]
["3114 - In-State Subsistence - Lodging"]
["3115 - In-State Subsistence - Meals"]
["3116 - In-State Other Travel Expense"]
["3119 - In-State Registration Fees"]
["3121 - Out-of State Transportation - Air"]
["3122 - Out-of State Transportation - Ground"]
["3123 - Out-of State Transportation - Other"]
["3124 - Out-of State Subsistence - Lodging"]
["3125 - Out-of State Subsistence - Meals"]
["3126 - Out-of State Other Travel Expense"]
["3129 - Out-of State Registration Fees Exp"]
["3131 - Out-of-Counry Transportation - Air"]
["3132 - Out-of-Counry Transportation - Ground"]
["3133 - Out-of-Counry Transportation - Other"]
["3134 - Out-of-Counry Subsistence - Lodging"]
["3135 - Out-of-Counry Subsistence - Meals"]
["3136 - Out-of-Counry Other Travel Expense"]
["3139 - Out-of-Counry Registration Fees"]
["3211 - Postage"]
["3221 - Telephone - Local"]
["3222 - Telephone - Long Distance"]
["3223 - Telephone - Installation"]
["3231 - Television/Cable Services"]
["3241 - Cellular Telephone Services"]
["3291 - Other Communications"]
[]
["1930 - Medical Fees"]
[""]
["1931 - Medical Fees - Hospital"]
["1932 - Medical Fees - Other"]
[""]
["1940 - Employee on Loan Payments"]
[""]
["1941 - Employee on Loan Payments"]
[""]
["1950 - Honorariums"]
[""]
["1951 - Honorariums"]
["1952 - Honorarium Expense"]
[""]
["1960 - Expert Witness Fees"]
[""]
["1961 - Expert Witness Fees"]
[""]
["1970 - Academic Inst/Res Serv"]
[""]
["1971 - Academic Inst/Res Serv"]
["1972 - Academic Instruction Expense"]
[""]
["1990 - Other Contracted Services"]
[""]
["1991 - Non-Instruct Activities"]
["1992 - Research Services Expense"]
["1993 - Sectl, Clerical & Tech Service"]
["1999 - Other Misc Pers Services"]
[]
[]
["3000 - Current Services"]
[""]
["3100 -Travel"]
[""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[""]
["3200 - Communication"]
[""]
[]
[]
[]
[]
[]
[]
[]
[""]
["3300 - Utilities"]
[""]
["3311 - Heat"]
["3312 - Electricity"]
["3313 - Gas - Natural/Propane"]
["3314 - Water"]
["3315 - Utilities Coal Fuel"]
["3316 - Utilities Fuel"]
["3317 - Utilities - Wood Fuel"]
["3318 - Utilities - Chemicals and Additives"]
["3319 - Sewer"]
[""]
["3400 - Printing and Binding"]
[""]
["3411 - Printing and Binding"]
[""]
["3500 - Repairs and Maintenance"]
[""]
["3511 - Repairs & Maintenance - Buildings"]
["3512 - Repairs and Maintenance - Electrical & Mechanical"]
["3513 - Repairs and Maintenance - Furniture"]
["3514 - Repairs and Maintenance - Equipment"]
["3515 - Repairs and Maintenance - Motor Vehicle"]
["3516 - Repairs and Maintenance - Other Structures"]
["3517 - Repairs and Maintenance - Computer Equipment"]
[""]
["3600 - Freight and Express"]
[""]
["3611 - Freight & Express"]
[""]
["3700 - Advertising"]
[""]
["3711 - Advertising"]
[""]
["3800 - Data Processing"]
[""]
["3810 - Computer Services"]
[""]
["3811 - Computer Services"]
[""]
["3900 - Other Current Services"]
[""]
["3901 - Service Agreements - Food Services 3902 - Service Agreements - Laundry Services"]
["3903 - Service Agreements - Laboratory Services"]
["3904 - Service Agreements - Janitorial Services"]
["3905 - Service Agreements - Waste Removal/Recyclying Services"]
["3906 - Service Agreements - Security Services"]
["3907 - Service Agreements - Pest Control Services"]
["3908 - Service Agreements - Lawns and Grounds Services"]
["3909 - Service Agreements - Other 3919 - Miscellaneous Services"]
["3921 - Losses & Damages"]
["3922 - Laundry & Dry Cleaning"]
["3924 - Uniforms - Laundry & Dry Cleaning"]
["3929 - Misc Obligations"]
["3931 - Meetings & Amenities"]
["3941 - General Management Expense"]
["3953 - Educational Assist. Program Non-Taxable"]
["3971 - Music & Entertainment"]
["3972 - Armored Car Service"]
["3984 - Royalties"]
[""]
["4000 - Fixed Charges"]
[""]
["4100 - Rental/Lease of Real Property"]
[""]
["4111 - Bldg. Facilities - Long Term"]
["4112 - Bldg. Facilities - Short Term"]
["4113 - Other Facilities"]
["4114 - Land"]
["4211 - Rental of EDP Equipment"]
["4311 - Rental of Reporduction Equipment"]
["4312 - Rental of Other Equipment"]
["4313 - Motor Vehicles"]
["4314 - Communications"]
["4315 - General Office"]
["4316 - Furniture & Furnishings"]
[""]
["4400 - Maintenance Contracts"]
[""]
["4411 - Maintenance Contracts"]
["4412 - Software Maintenance Contracts"]
["4413 - EDP Equiment"]
[""]
["4500 - Insurance and Bonding"]
[""]
["4511 - Fire Insurance"]
["4512 - Casualty/Libility Insurance"]
["4513 - Motor Vehicle Insurance"]
["4518 - Medical Insurance/Post DocTrainee"]
["4519 - Other Insurance"]
["4521 - Bonding"]
[""]
["4900 - Other Fixed Charges"]
[""]
["4911 - Instit Dues & Memberships"]
["4912 - Periodicals & Subscriptions"]
["4913 - Licenses & Permits"]
["4915 - Hospital - In Patient"]
["4916 - Hospital - Out Patient"]
[""]
["5000 - Capital Outlay"]
[""]
["5100 - Office Equipment"]
[""]
["5111 - Office Equipment - Capitalized"]
["5191 - Office Furniture - Non-Capitalized"]
["5112 - Office Equipment - Capitalized"]
["5192 - Office Equipment - Non-Capitalized"]
[""]
["5200 - EDP Equipment"]
[""]
["5211 - EDP Equipment - Capitalized"]
["5212 - EDP Equipment - Computer Software Capitalized"]
["5291 - EDP Equipment - Non-Capitalized 5292 - EDP Equipment - Computer Software - Non-Capitalized"]
[""]
["5300 - Educational Equipment"]
[""]
["5311 - Educational Equipment"]
[""]
["5400 - Motor Vehicles"]
[""]
["5411 - Motor Vehicles"]
[""]
["5500 - Other Equipment"]
[""]
["5511 - Moveable Equipment"]
["5512 - Fixed Equipment"]
["5513 - Art Objects"]
["5311 - Scientific/Medical/Laboratory - Non-Capitalized"]
["5312 - Classroom & Library Furnishings - Capitalized"]
["5392 - Classroom & Library Furnishings - Non-Capitalized"]
["5313 - Engineering & Drafting Equipment - Capitalized"]
["5393 - Engineering & Drafting Equipment - Non-Capitalized"]
["5519 - Other Equipment and Furnishings"]
["5599 - Other Equipment - Non-Capitalized"]
[""]
["5600 - Library Books & Journals"]
[""]
["5611 - Library Books"]
["5612 - Library Periodicals & Journals"]
["5613 - Library Microforms"]
["5614 - Library Standing Orders"]
["5615 - Library Audiovisual Materials"]
["5617 - Library Binding"]
["5618 - Library Software"]
[""]
["6500 - Educational Grants"]
[""]
["6510 - Appropriated Grants"]
[""]
["6511 - Non-Service Scholarships"]
["6512 - Non-Service Fellowships"]
["6514 - Cameron Scholarships"]
[""]
["6520 - Minority Presence Grants"]
[""]
["6521 - Minority Presence Scholarships"]
["6522 - Minority Graduate Grants"]
[""]
["6530 - Nurse Emergency Financial Assistance"]
[""]
["6531 - Nurse Emergency Financial Assistance"]
[""]
["6550 - Teachers Scholarships"]
[""]
["6551 - Teacher Scholarships"]
[""]
["6560 - Minority Med/Dental Grants"]
[""]
["6561 - Minority Med/Dental Grants"]
[""]
["6570 - Traineeships"]
[""]
["6571 - Trainee Degree Stipends"]
["6572 - Trainee Dependency Allowance"]
["6573 - Trainee Tuition & Fees"]
["6574 - Trainee Book Allowance"]
["6575 - Trainee Travel"]
["6576 - Trainee Other"]
["6577 - Trainee Payback"]
["6578 - Trainee Non-Degree"]
["6579 - Trainee Clinical Fellow"]
[""]
["6580 - Incentive Scholarships"]
[""]
["6585 - Incentive Scholarships Native American"]
[""]
["6590 - Other Educational Awards"]
[""]
["6591 - Forfeited Tuition Dep. Scholar"]
["6592 - Forfeited Tuition Dep. Fellow"]
["6593 - Scholarship-Non Service"]
["6594 - Fellowship Non-Service"]
["6595 - Student Prizes and Awards"]
[""]
["6900 - Other Aids and Grants"]
[""]
["6901 - Participant Stipend"]
["6902 - Participant Expense"]
["6903 - Court Judgments"]
["6911 - Grants to UNC Press"]
["6912 - Grants - Microelectronics"]
["6921 - Grants to Faculty"]
["6922 - Grants to N.C. Public Schools"]
["6931 - Grants to Intra Instit Marine"]
["6941 - Grants to AHEC & TEACCH Operations"]
["6951 - Grants to AHEC Residents"]
["6971 - Science/Engineering Fellowships"]
[""]
["6980 and 6990 - 6980 and 6990 series numbers are reserved for Contracts and Grants use only. (See Contracts and Grants Section"]
["for usage.)"]
[""]
["8900 - Other Non-Operating"]
[""]
["8983 - Indirect Cost - On Campus"]
["8984 - Indirect Cost - Off Campus"]
["8985 - Indirect Cost - Morehead City"]