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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","16246083","IEMS-DEEP AGENT: A FRAMEWORK F"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16246083 IEMS-DEEP AGENT: A FRAMEWORK F"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,1277699.6099999999,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,6660.63,null,0,null,139439.45000000001,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,336.34000000000003,null,0,null,440948.82999999996,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,1981.3600000000001,null,0,null,159030.71,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,8978.33,null,1277699.6099999999,null,739418.99,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":538280.61999999988},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,18934.080000000002,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,8788.33,null,0,null,61139.18,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,16970.88,null,0,null,101122.7,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,261290.63,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,12501.25,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,50.78,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,2272.88,null,0,null,21512.67,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,28032.09,null,0,null,476551.29000000004,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":-476551.29000000004},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E24","v":37010.42},{"$f":"F15+F24","v":0},1277699.6099999999,0,1215970.28,0,0,0,0,0,61729.329999999842,{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,15363,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,3363,null,0,null,0,null," "," "]
["%,V713957","713957","CONSULTING SVC AGMT-RESEARCH",null,0,null,0,null,12000,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,15363,null,15363,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":0},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,2117891.08,null,0,null,0,null,0,null,{"$f":"IF(P31=\"N\",G31-(I31+K31+M31),IF(P31=\"F\",G31-(I31+K31+M31),\" \"))","v":" "},{"$f":"IF(MID(A31,3,1)=\"N\", \"N\",IF(MID(A31,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713958","713958","SUBCONTR AGMT s.t. OH-RESEARCH",null,0,null,0,null,145000,null,25000,null,0,null," "," "]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,28796.27,null,0,null,1339936.3599999999,null,536596.42000000004,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,28796.27,null,2117891.08,null,1484936.3599999999,null,561596.42000000004,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":71358.300000000279},"F"]
["%,V726000","726000","Travel",null,0,null,72714.45,null,0,null,0,null,0,null,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":" "},{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,6128.4400000000005,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,28508.720000000001,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,12835.56,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,72714.45,null,47472.72,null,0,null,0,null,25241.729999999996,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P40=\"N\",G40-(I40+K40+M40),IF(P40=\"F\",G40-(I40+K40+M40),\" \"))","v":" "},{"$f":"IF(MID(A40,3,1)=\"N\", \"N\",IF(MID(A40,3,1)=\"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,0,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":" "},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,129623.47,null,0,null,0,null,0,null,{"$f":"IF(P44=\"N\",G44-(I44+K44+M44),IF(P44=\"F\",G44-(I44+K44+M44),\" \"))","v":" "},{"$f":"IF(MID(A44,3,1)=\"N\", \"N\",IF(MID(A44,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,119244.63,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,129623.47,null,119244.63,null,0,null,0,null,10378.839999999997,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,1012.13,null,0,null,2802.13,null,0,null,0,null,{"$f":"IF(P47=\"N\",G47-(I47+K47+M47),IF(P47=\"F\",G47-(I47+K47+M47),\" \"))","v":" "},{"$f":"IF(MID(A47,3,1)=\"N\", \"N\",IF(MID(A47,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713301","713301","LEGAL, EMPLOY AND OFFICIAL ADV",null,0,null,0,null,1784,null,0,null,0,null," "," "]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,1099,null,0,null,0,null," "," "]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,19663.82,null,0,null,201184.08000000002,null,26630.22,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,261191.83000000002,null,0,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,43,null,0,null,0,null," "," "]
["%,V746103","746103","REG FEE FOREIGN NO TVL EXP",null,0,null,0,null,210.61,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,4412.0999999999995,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,1332.79,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,20675.95,null,261191.83000000002,null,212867.71000000002,null,26630.22,null,0,null,21693.899999999994,"F"]
["%,C",null,"Total Others",null,{"$f":"+E30+E34+E39+E41+E43+E46+E58","v":49472.22},{"$f":"+F30+F34+F39+F41+F43+F46+F58","v":0},2596783.8300000005,0,1879884.42,0,588226.64,0,0,0,128672.77000000027," "]
["%,C",null,"Direct",null,{"$f":"+E25+E59","v":86482.64},{"$f":"+F25+F59","v":0},3874483.4400000004,0,3095854.7,0,588226.64,0,0,0,190402.10000000009," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,1161254.56,null,0,null,0,null,0,null,{"$f":"IF(P62=\"N\",G62-(I62+K62+M62),IF(P62=\"F\",G62-(I62+K62+M62),\" \"))","v":" "},{"$f":"IF(MID(A62,3,1)=\"N\", \"N\",IF(MID(A62,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,26535.75,null,0,null,752870.05,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,26535.75,null,1161254.56,null,752870.05,null,0,null,0,null,{"$f":"IF(P64=\"N\",G64-(I64+K64+M64),IF(P64=\"F\",G64-(I64+K64+M64),\" \"))","v":408384.51},{"$f":"IF(MID(A64,3,1)=\"N\", \"N\",IF(MID(A64,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E60+E64","v":113018.39},null,{"$f":"G60+G64","v":5035738},null,{"$f":"I60+I64","v":3848724.75},{"$f":"J60+J64+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K60+K64","v":588226.64},{"$f":"L60+L64+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M60+M64","v":0},null,{"$f":"G66-(I66+K66+M66)","v":598786.61000000034}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,113018.39,null,0,null,3848724.75,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,113018.39,null,0,null,3848724.75,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,80266.600000000006,null,0,null,362346.76,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,32751.79,null,0,null,113018.39,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,V321009","321009","ACC SAL PAY-EE UCF DEPTS",null,0,null,0,null,0,null,0,null,0]
["%,V321012","321012","ACC SAL PAY-EE ACCT RECEIV",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,113018.39000000001,null,0,null,475365.15,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-113018.39,null,0,null,-475365.14999999997,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-113018.39,null,0,null,-475365.14999999997,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E69-E80-E66","v":-113018.39000000001},null,null,null,{"$f":"I69-I80-I66","v":-475365.14999999991}]
[]
[null,"***","May not agree with online budget inquiry page"]