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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","UCFPROJS","FX_GL_GM_BUDGPOSP","2020-06-30","2020","20","64016360","IST-EVALUATION AND TRANSITION"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"64016360 IST-EVALUATION AND TRANSITION"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,535378.79,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711101","711101","FACULTY",null,0,null,0,null,7453.37,null,0,null,0,null," "," "]
["%,V711102","711102","FACULTY 9 MONTH",null,744.39,null,0,null,992.55000000000007,null,0,null,0,null," "," "]
["%,V711103","711103","FACULTY 12 MONTH",null,474.13,null,0,null,258592.3,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,13140.269999999999,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,9809.1400000000012,null,0,null,0,null," "," "]
["%,V711504","711504","PUB EMPL OPTIONAL RET PLAN",null,0,null,0,null,-1295.74,null,0,null,0,null," "," "]
["%,V711550","711550","OPTIONAL RET PLAN MATCHING",null,0,null,0,null,7016.89,null,0,null,0,null," "," "]
["%,V711551","711551","PRETAX ADMIN ASSESSMENTS",null,0,null,0,null,231.97,null,0,null,0,null," "," "]
["%,V711601","711601","STATE HEALTH EMPL CONTR",null,0,null,0,null,20813.48,null,0,null,0,null," "," "]
["%,V711602","711602","STATE LIFE EMPLOYERS CONTR",null,0,null,0,null,105.30000000000001,null,0,null,0,null," "," "]
["%,V711605","711605","UNEMPLOYMENT COMP",null,0,null,0,null,210.16,null,0,null,0,null," "," "]
["%,V711606","711606","WORKMANS COMP",null,0,null,0,null,1082.8600000000001,null,0,null,0,null," "," "]
["%,V711607","711607","GEN LIABILITY",null,0,null,0,null,140.09,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,345.25,null,0,null,22009.439999999999,null,0,null,0,null," "," "]
["%,V711611","711611","TERMINATION POOL",null,0,null,0,null,2532.09,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,1563.77,null,535378.79,null,342834.17000000004,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":192544.62},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,77822.23000000001,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,2465.6800000000003,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,47881.25,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,17608.010000000002,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,12165.640000000001,null,0,null,0,null," "," "]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,null,2454.13,null,0,null,0,null," "," "]
["%,V712605","712605","UNEMPLOYMENT-OPS/GRAD ASST",null,0,null,0,null,7.15,null,0,null,0,null," "," "]
["%,V712606","712606","WORKMANS COMP-OPS/GRAD ASST",null,0,null,0,null,296.96000000000004,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,7757.9100000000008,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,168458.96,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":-168458.96},"F"]
["%,C",null,"Total Salary",null,{"$f":"E27+E38","v":1563.77},{"$f":"F27+F38","v":0},535378.79,0,511293.13,0,0,0,0,0,24085.660000000003,{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":" "},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P42=\"N\",G42-(I42+K42+M42),IF(P42=\"F\",G42-(I42+K42+M42),\" \"))","v":0},{"$f":"IF(MID(A42,3,1)=\"N\", \"N\",IF(MID(A42,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,41121.090000000004,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,3645.58,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,32296.97,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,41121.090000000004,null,35942.549999999996,null,-1.1368683772161603E-13,null,0,null,5178.5400000000081,"F"]
["%,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,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":" "},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"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,9643.7900000000009,null,0,null,0,null,0,null,{"$f":"IF(P51=\"N\",G51-(I51+K51+M51),IF(P51=\"F\",G51-(I51+K51+M51),\" \"))","v":" "},{"$f":"IF(MID(A51,3,1)=\"N\", \"N\",IF(MID(A51,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,9643.7899999999991,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,9643.7900000000009,null,9643.7899999999991,null,0,null,0,null,1.8189894035458565E-12,"F"]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P54=\"N\",G54-(I54+K54+M54),IF(P54=\"F\",G54-(I54+K54+M54),\" \"))","v":" "},{"$f":"IF(MID(A54,3,1)=\"N\", \"N\",IF(MID(A54,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,92.17,null,0,null,0,null," "," "]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,2960,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,12741.6,null,0,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,2932.4800000000005,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,2184.17,null,0,null,0,null," "," "]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,0,null,0,null,1439.88,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,12741.6,null,9608.6999999999989,null,0,null,0,null,3132.9000000000015,"F"]
["%,C",null,"Total Others",null,{"$f":"+E42+E43+E47+E48+E50+E53+E61","v":0},{"$f":"+F42+F43+F47+F48+F50+F53+F61","v":0},63506.48,0,55195.039999999994,0,-1.1368683772161603E-13,0,0,0,8311.4400000000114," "]
["%,C",null,"Direct",null,{"$f":"+E39+E62","v":1563.77},{"$f":"+F39+F62","v":0},598885.27,0,566488.17000000004,0,-1.1368683772161603E-13,0,0,0,32397.100000000013," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,271051.08,null,0,null,0,null,0,null,{"$f":"IF(P65=\"N\",G65-(I65+K65+M65),IF(P65=\"F\",G65-(I65+K65+M65),\" \"))","v":" "},{"$f":"IF(MID(A65,3,1)=\"N\", \"N\",IF(MID(A65,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,719.32,null,0,null,256148.50999999998,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,719.32,null,271051.08,null,256148.50999999998,null,0,null,0,null,{"$f":"IF(P67=\"N\",G67-(I67+K67+M67),IF(P67=\"F\",G67-(I67+K67+M67),\" \"))","v":14902.570000000036},{"$f":"IF(MID(A67,3,1)=\"N\", \"N\",IF(MID(A67,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E63+E67","v":2283.09},null,{"$f":"G63+G67","v":869936.35000000009},null,{"$f":"I63+I67","v":822636.68},{"$f":"J63+J67+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K63+K67","v":-1.1368683772161603E-13},{"$f":"L63+L67+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M63+M67","v":0},null,{"$f":"G69-(I69+K69+M69)","v":47299.670000000042}]
[]
["%,V607001","607001","FEDERAL GRANTS",null,2283.09,null,0,null,822636.68,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,2283.09,null,0,null,822636.68,null,0,null,0]
[]
["%,V155001","155001","AR-CONTRACTS & GRANTS",null,2001.48,null,0,null,2001.4800000000034,null,0,null,0]
["%,V155002","155002","AR-UNBILLED",null,281.61,null,0,null,2283.0899999999983,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321011","321011","ACC SAL PAY-EE UCF ATHL/FDN",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,2283.09,null,0,null,4284.5699999999943,null,0,null,0]
[]
["%,V111000","111000","CASH ON HAND",null,0,null,0,null,0,null,0,null,0]
["%,V112000","112000","CASH IN BANK",null,-2283.09,null,0,null,-4284.5699999999952,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,-2283.09,null,0,null,-4284.5699999999952,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E72-E81-E69","v":-2283.09},null,null,null,{"$f":"I72-I81-I69","v":-4284.5699999999488}]
[]
[null,"***","May not agree with online budget inquiry page"]