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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","18107086","CHP DN-2019-2020 CENTER FOR AU"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"18107086 CHP DN-2019-2020 CENTER FOR AU"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,1572300.65,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711199","711199","SALARY REIMB/CHARGES",null,0,null,0,null,207.36,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,100786.68000000001,null,0,null,913845.20000000007,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,7298.64,null,0,null,72448.06,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,40580.270000000004,null,0,null,373986.5,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,148665.59000000003,null,1572300.65,null,1360487.12,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":211813.5299999998},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":" "},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,22168.350000000002,null,0,null,84466.62,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,6032.5,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,4408.4000000000005,null,0,null,44624.44,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,2748.31,null,0,null,11148.9,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,29325.060000000005,null,0,null,146272.46,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":-146272.46},"F"]
["%,C",null,"Total Salary",null,{"$f":"E16+E22","v":177990.65000000002},{"$f":"F16+F22","v":0},1572300.65,0,1506759.58,0,0,0,0,0,65541.069999999803,{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":" "},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":0},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,52600,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,4284.4800000000005,null,0,null,31198.3,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,-210,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,4284.4800000000005,null,52600,null,30988.3,null,0,null,0,null,21611.7,"F"]
["%,V750000","750000","Equipment",null,0,null,5400,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,5400,null,0,null,0,null,0,null,5400,"F"]
["%,V774100","774100","Stipends",null,0,null,0,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,0,null,0,null,0,null,0,null,0,"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"]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,-620.24,null,0,null,0,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":" "}]
["%,V713399","713399","CONTRACTUAL SVCS WO",null,2875,null,0,null,2875,null,0,null,0,null," "," "]
["%,V713701","713701","DATA PROCESSING-GENERAL",null,57.6,null,0,null,657.96,null,0,null,0,null," "," "]
["%,V713705","713705","DATA PROCESS-MAINTENANCE",null,247,null,0,null,2964,null,0,null,0,null," "," "]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,1172.7,null,65.320000000000007,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,175,null,0,null,0,null," "," "]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,41.15,null,0,null,41.15,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,91338.35,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,376.25,null,0,null,6196.7,null,0,null,0,null," "," "]
["%,V722104","722104","TELEPHONE EQ INSTALLATION",null,0,null,0,null,337.5,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,643.04,null,0,null,0,null," "," "]
["%,V722901","722901","BROADCASTING SERVICES",null,12,null,0,null,144,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,620.24,null,0,null,1373.33,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,140,null,0,null,2257.9700000000003,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,850.61,null,0,null,3485.6800000000003,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,86.850000000000009,null,0,null,998.14,null,0,null,0,null," "," "]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,209.95000000000002,null,0,null,209.95000000000002,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,13795.62,null,0,null,59320.22,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,200,null,0,null,2609.94,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,182.9,null,0,null,859.2,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,3110,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,19074.93,null,91338.35,null,89431.48,null,65.320000000000007,null,0,null,1841.5500000000029,"F"]
["%,C",null,"Total Others",null,{"$f":"+E26+E27+E31+E33+E35+E37+E59","v":23359.41},{"$f":"+F26+F27+F31+F33+F35+F37+F59","v":0},149338.35,0,120419.78,0,65.320000000000007,0,0,0,28853.250000000004," "]
["%,C",null,"Direct",null,{"$f":"+E23+E60","v":201350.06000000003},{"$f":"+F23+F60","v":0},1721639,0,1627179.36,0,65.320000000000007,0,0,0,94394.319999999803," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P63=\"N\",G63-(I63+K63+M63),IF(P63=\"F\",G63-(I63+K63+M63),\" \"))","v":0},{"$f":"IF(MID(A63,3,1)=\"N\", \"N\",IF(MID(A63,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E61+E63","v":201350.06000000003},null,{"$f":"G61+G63","v":1721639},null,{"$f":"I61+I63","v":1627179.36},{"$f":"J61+J63+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K61+K63","v":65.320000000000007},{"$f":"L61+L63+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M61+M63","v":0},null,{"$f":"G65-(I65+K65+M65)","v":94394.319999999832}]
[]
["%,V607002","607002","FEDERAL FLOW THROUGH FUNDS",null,-1721639,null,0,null,0,null,0,null,0]
["%,V619001","619001","STATE CONTRACTS DEPT OF EDUC",null,1721639,null,0,null,1721639,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,1721639,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,0,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,V321008","321008","ACC SAL PAY-EE CHARITIES",null,0,null,0,null,0,null,0,null,0]
["%,V321009","321009","ACC SAL PAY-EE UCF DEPTS",null,0,null,0,null,0,null,0,null,0]
["%,V321011","321011","ACC SAL PAY-EE UCF ATHL/FDN",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-201350.06,null,0,null,94459.64,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-201350.06,null,0,null,94459.64,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E69-E80-E65","v":-201350.06000000003},null,null,null,{"$f":"I69-I80-I65","v":94459.639999999898}]
[]
[null,"***","May not agree with online budget inquiry page"]