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["%,FBUSINESS_UNIT,VUCF01,FFUND_CODE,TFUNDCODE_ALL,NPROJ","%,ATF,FACCOUNT,UACCOUNT","%,ATT,FDESCR,UDESCR",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SPER",null,"%,LCH_PGRT_BD,UPOSTED_TOTAL_AMT,SFXLTD,R,FCURRENCY_CD,VUSD",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_ENC,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_PRE,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,C","%,C"]
[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","03516006","SDES-UPWARD BOUND PROGRAM (APO"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"03516006 SDES-UPWARD BOUND PROGRAM (APO"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,367594,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711199","711199","SALARY REIMB/CHARGES",null,0,null,0,null,201.88000000000002,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,13224.82,null,0,null,283540.51,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,3341.25,null,0,null,56329.820000000007,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,6508.62,null,0,null,128957.63,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,23074.69,null,367594,null,469029.84,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":-101435.84000000003},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":" "},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,10780,null,0,null,72762.490000000005,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,8718.32,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,1293.6000000000001,null,0,null,8400.41,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,12073.6,null,0,null,89881.22,null,0,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":-89881.22},"F"]
["%,C",null,"Total Salary",null,{"$f":"E16+E21","v":35148.29},{"$f":"F16+F21","v":0},367594,0,558911.06000000006,0,0,0,0,0,-191317.06000000003,{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":" "},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,1463.77,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,1463.77,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":-1463.77},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,29363,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,132.08000000000001,null,0,null,35244.39,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,1597.21,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,132.08000000000001,null,29363,null,36841.599999999999,null,0,null,0,null,-7478.5999999999985,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774100","774100","Stipends",null,0,null,6000,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,6000,null,0,null,0,null,0,null,6000,"F"]
["%,V774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":" "},{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,2894.55,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,396,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,500,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,363362,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,148.5,null,0,null,4434,null,0,null,0,null," "," "]
["%,V722104","722104","TELEPHONE EQ INSTALLATION",null,0,null,0,null,891.66000000000008,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,243.62,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,24.95,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,156.01,null,0,null,2889.96,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,6541.16,null,0,null,16672.2,null,0,null,0,null," "," "]
["%,V734299","734299","SUPPLIES WO",null,0,null,0,null,277.62,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,4875.5,null,0,null,0,null," "," "]
["%,V735102","735102","FOOD-CATERING APPR VENDORS",null,0,null,0,null,2445.6499999999996,null,0,null,0,null," "," "]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,null,25.6,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,468.59000000000003,null,0,null,4127.87,null,0,null,0,null," "," "]
["%,V741901","741901","OTHER INSURANCE",null,0,null,0,null,1132,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,7371,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,0,null,0,null,427.86,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,99.98,null,0,null,660.40000000000009,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,756.25,null,0,null,4090.75,null,0,null,0,null," "," "]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,null,300,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,4194.7700000000004,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,5596.85,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,5985,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,8170.49,null,363362,null,70457.81,null,0,null,0,null,292904.19,"F"]
["%,C",null,"Total Others",null,{"$f":"+E26+E27+E31+E33+E35+E37+E64","v":8302.57},{"$f":"+F26+F27+F31+F33+F35+F37+F64","v":0},398725,0,108763.18,0,0,0,0,0,289961.82," "]
["%,C",null,"Direct",null,{"$f":"+E22+E65","v":43450.86},{"$f":"+F22+F65","v":0},766319,0,667674.24,0,0,0,0,0,98644.75999999998," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,60311,null,0,null,0,null,0,null,{"$f":"IF(P68=\"N\",G68-(I68+K68+M68),IF(P68=\"F\",G68-(I68+K68+M68),\" \"))","v":" "},{"$f":"IF(MID(A68,3,1)=\"N\", \"N\",IF(MID(A68,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,3476.08,null,0,null,52824.36,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,3476.08,null,60311,null,52824.36,null,0,null,0,null,{"$f":"IF(P70=\"N\",G70-(I70+K70+M70),IF(P70=\"F\",G70-(I70+K70+M70),\" \"))","v":7486.6399999999994},{"$f":"IF(MID(A70,3,1)=\"N\", \"N\",IF(MID(A70,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E66+E70","v":46926.94},null,{"$f":"G66+G70","v":826630},null,{"$f":"I66+I70","v":720498.6},{"$f":"J66+J70+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K66+K70","v":0},{"$f":"L66+L70+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M66+M70","v":0},null,{"$f":"G72-(I72+K72+M72)","v":106131.40000000002}]
[]
["%,V607006","607006","FEDERAL DEPARTMENT OF EDUC",null,46926.94,null,0,null,720498.6,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,46926.94,null,0,null,720498.6,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,22749.22,null,0,null,46926.94,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,V321009","321009","ACC SAL PAY-EE UCF DEPTS",null,0,null,0,null,0,null,0,null,0]
["%,V321011","321011","ACC SAL PAY-EE UCF ATHL/FDN",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,22749.22,null,0,null,46926.94,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-22749.22,null,0,null,-46926.94,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-22749.22,null,0,null,-46926.94,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E75-E86-E72","v":-22749.22},null,null,null,{"$f":"I75-I86-I72","v":-46926.940000000061}]
[]
[null,"***","May not agree with online budget inquiry page"]