{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["BudPosP"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":41,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BudPosP","index":0,"n_rows":70,"n_cols":24,"rows_kept":70,"cut":false,"hidden":false,"merged":[[7,6,7,14]]}
["%,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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","25017017","COM DN-FY 2018 FLDOH STATE CON"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"25017017 COM DN-FY 2018 FLDOH STATE CON"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,67941,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711201","711201","ADMIN AND PROF",null,8429.24,null,0,null,43632.800000000003,null,0,null,0,null," "," "]
["%,V711204","711204","A&P EXECUTIVE SERVICE",null,294.72000000000003,null,0,null,1908.31,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,3181.1800000000003,null,0,null,16640.59,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,11905.14,null,67941,null,62181.700000000004,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":5759.2999999999956},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,4428,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":" "},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,3571.39,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,428.58,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,4428,null,3999.97,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":428.0300000000002},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E19","v":11905.14},{"$f":"F15+F19","v":0},72369,0,66181.67,0,0,0,0,0,6187.3299999999963,{"$f":"IF(MID(A20,3,1)=\"N\", \"N\",IF(MID(A20,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":0},{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V713900","713900","Subcontracts",null,0,null,40677,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":" "},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713959","713959","SUBCONTR AGMT not s.t. OH-RSCH",null,663.5,null,0,null,34677.43,null,5999.57,null,-5915,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,663.5,null,40677,null,34677.43,null,5999.57,null,-5915,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":5915},"F"]
["%,V726000","726000","Travel",null,0,null,4095,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,127.86,null,0,null,2552.37,null,83.570000000000007,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,127.86,null,4095,null,2552.37,null,83.570000000000007,null,0,null,1459.06,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,111.2,null,0,null,626.56000000000006,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":" "}]
["%,V720000","720000","Other Direct Expenses",null,0,null,10132,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,17.809999999999999,null,0,null,152.70000000000002,null,0,null,0,null," "," "]
["%,V722110","722110","TELEPHONE CELLULAR",null,113.36,null,0,null,690.38,null,0,null,0,null," "," "]
["%,V722301","722301","INFO TECHNOLOGY",null,0,null,0,null,36.01,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,64.17,null,0,null,674.35,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,55.11,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,443.17,null,0,null,5518.52,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,0,null,0,null,63.14,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,749.71,null,10132,null,7816.7700000000013,null,0,null,0,null,2315.2299999999987,"F"]
["%,C",null,"Total Others",null,{"$f":"+E22+E25+E28+E29+E30+E31+E41","v":1541.0700000000002},{"$f":"+F22+F25+F28+F29+F30+F31+F41","v":0},54904,0,45046.570000000007,0,6083.1399999999994,0,-5915,0,9689.2899999999972," "]
["%,C",null,"Direct",null,{"$f":"+E20+E42","v":13446.21},{"$f":"+F20+F42","v":0},127273,0,111228.24,0,6083.1399999999994,0,-5915,0,15876.619999999994," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,12727,null,0,null,0,null,0,null,{"$f":"IF(P45=\"N\",G45-(I45+K45+M45),IF(P45=\"F\",G45-(I45+K45+M45),\" \"))","v":" "},{"$f":"IF(MID(A45,3,1)=\"N\", \"N\",IF(MID(A45,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,1344.63,null,0,null,11122.880000000001,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,1344.63,null,12727,null,11122.880000000001,null,0,null,0,null,{"$f":"IF(P47=\"N\",G47-(I47+K47+M47),IF(P47=\"F\",G47-(I47+K47+M47),\" \"))","v":1604.119999999999},{"$f":"IF(MID(A47,3,1)=\"N\", \"N\",IF(MID(A47,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E43+E47","v":14790.84},null,{"$f":"G43+G47","v":140000},null,{"$f":"I43+I47","v":122351.12000000001},{"$f":"J43+J47+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K43+K47","v":6083.1399999999994},{"$f":"L43+L47+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M43+M47","v":-5915},null,{"$f":"G49-(I49+K49+M49)","v":17480.739999999991}]
[]
["%,V607002","607002","FEDERAL FLOW THROUGH FUNDS",null,11666.66,null,0,null,128333.26000000001,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,11666.66,null,0,null,128333.26000000001,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,0,null,0,null,11666.66,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]
["%,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,11666.66,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-3124.1800000000003,null,0,null,-5684.52,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,-3124.1800000000003,null,0,null,-5684.52,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E52-E62-E49","v":-3124.1800000000003},null,null,null,{"$f":"I52-I62-I49","v":-5684.5200000000041}]
[]
[null,"***","May not agree with online budget inquiry page"]