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[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 27, 2020"}]
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[null,null,null,null,"Current Period",null,"PO Rollover ","Budget",null,"Year to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Totals",null,"Budget","Control****",null,"Totals***",null,null,null,"Encumb",null,"Available"]
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[null,"Account","Description"]
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["%,V711199","711199","SALARY REIMB/CHARGES",null,23693,null,0,0,null,382239,null,0,null,0]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,0,null,-4349.76,null,0,null,0]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,0,null,-1609.41,null,0,null,0]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,1944,null,0,0,null,2856,null,0,null,0]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,233.28,null,0,0,null,342.72,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N711000,N712000",{"$f":"IF(C16=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Salary",null,25870.28,null,0,0,null,379478.55,null,0,null,0]
["%,V713904","713904","FOOD SERVICES",null,59.06,null,0,0,null,3218.05,null,0,null,0]
["%,V722101","722101","TELEPHONE SERVICES",null,904.01,null,0,0,null,14826.4,null,0,null,0]
["%,V722301","722301","INFO TECHNOLOGY",null,3227.15,null,0,0,null,35363.840000000004,null,0,null,0]
["%,V722501","722501","POSTAGE",null,0,null,0,0,null,16.34,null,0,null,0]
["%,V723101","723101","PRINT SHOP",null,0,null,0,0,null,216874,null,0,null,0]
["%,V723109","723109","PRINTING",null,0,null,0,0,null,5474.52,null,3561.79,null,0]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,0,null,8495.67,null,0,null,0]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,0,null,1087.6600000000001,null,0,null,0]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,0,null,5013.2700000000004,null,0,null,0]
["%,V727100","727100","UTILITIES OTHER",null,0,null,0,0,null,27325.53,null,0,null,0]
["%,V734105","734105","EMERGENCY&RECRUITING SUPPLIES",null,306.86,null,0,0,null,9605.0500000000011,null,0,null,0]
["%,V735102","735102","FOOD-CATERING APPR VENDORS",null,0,null,0,0,null,283.83,null,0,null,0]
["%,V738101","738101","OFFICE SUPPLIES",null,909.92000000000007,null,0,0,null,5542.83,null,0,null,0]
["%,V741901","741901","OTHER INSURANCE",null,0,null,0,0,null,6849,null,0,null,0]
["%,V743401","743401","RENTAL OF FACILITIES",null,70770,null,0,0,null,419387.36,null,0,null,0]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,0,null,935.14,null,0,null,0]
["%,V749201","749201","SUBSCRIPTIONS",null,932.74,null,0,0,null,2372.04,null,0,null,0]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,0,null,335,null,0,null,0]
["%,V749901","749901","ADMINISTRATIVE COST",null,0,null,0,0,null,5698.34,null,0,null,0]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,0,null,111.41,null,0,null,0]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,106.51,null,0,0,null,368.76,null,0,null,0]
["%,V788000","788000","UNREALIZED GAINS AND LOSSES",null,0,null,0,0,null,0,null,0,null,0]
["%,V789201","789201","INVESTMENT EXPENSE ST",null,27.63,null,0,0,null,687.65,null,0,null,0]
["%,V789902","789902","BAD DEBTS",null,0,null,0,0,null,0.5,null,0,null,0]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,0,null,17138.48,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C42=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,77243.88,null,0,0,null,787010.67000000016,null,3561.79,null,0]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,0,null,249.92000000000002,null,0,null,0]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,0,null,546.98,null,0,null,0]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,0,null,0,0,null,849,null,0,null,0]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,0,null,2973,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C47=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,4618.8999999999996,null,0,null,0]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,0,null,957,null,0,null,0]
["%,V713112","713112","PROF SVCS-BANKING SERVICES",null,0,null,0,0,null,1080.1200000000001,null,0,null,0]
["%,V713201","713201","CONSULTING SERVICES",null,2000,null,0,0,null,32039.02,null,0,null,0]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,4912,null,0,0,null,24989.260000000002,null,0,null,0]
["%,V713704","713704","HARDWARE MAINTENANCE",null,0,null,0,0,null,183,null,0,null,0]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,0,null,504,null,0,null,0]
["%,V713906","713906","PROF SVCS-MERCHANT SERVICES",null,117.79,null,0,0,null,117.79,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C55=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract",null,7029.79,null,0,0,null,59870.19,null,0,null,0]
[]
[null,null,"Total",null,{"$f":"E16+E42+E47+E55","v":110143.95},{"$f":"F16+F42+F47+F55","v":0},{"$f":"G16+G42+G47+G55","v":0},{"$f":"H91","v":1500000},null,{"$f":"J16+J42+J47+J55","v":1230978.31},null,{"$f":"L16+L42+L47+L55","v":3561.79},null,{"$f":"N16+N42+N47+N55","v":0},null,{"$f":"+H57-(J57+L57+N57)","v":265459.89999999991}]
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["%,V604020","604020","NON-TAXABLE SPONSORSHIP REV",null,0,null,0,0,null,20000,null,0,null,0]
["%,V604043","604043","NON-TAX SPACE RENTAL",null,13523.52,null,0,0,null,239921.61000000002,null,0,null,0]
["%,V604044","604044","NON-TAXABLE EVENTS",null,0,null,0,0,null,1260.82,null,0,null,0]
["%,V604050","604050","CONTINGENCY COST PAID",null,0,null,0,0,null,6428.82,null,0,null,0]
["%,V604066","604066","NON TAX AUX REVENUE",null,-4583.33,null,0,0,null,20000.04,null,0,null,0]
["%,V604099","604099","NON TAXABLE OTHER MISC REVENUE",null,2046.7,null,0,0,null,38997,null,0,null,0]
["%,V604343","604343","TAXABLE SPACE RENTAL",null,0,null,0,0,null,701.98,null,0,null,0]
["%,V605002","605002","INTEREST - INVESTMENTS",null,941.71,null,0,0,null,20370.850000000002,null,0,null,0]
["%,V612001","612001","CONTRIBUTIONS - RFD",null,75000,null,0,0,null,723209,null,0,null,0]
["%,V612002","612002","OTHER AGREEMENTS REVENUE-RFD",null,-10000,null,0,0,null,253978,null,0,null,0]
["%,V677000","677000","REALIZED GAIN/LOSS SALE OF INV",null,93.72,null,0,0,null,28184.65,null,0,null,0]
["%,V677001","677001","UNREALIZED INVESTMENT GAINS",null,0,null,0,0,null,0,null,0,null,0]
["%,R,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N600000",null,"Revenues",null,77022.320000000007,null,0,0,null,1353052.7699999998,null,0,null,0]
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["%,V151099","151099","AR-OTHER",null,0,null,0,0,null,0,null,0,null,0]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,-6061.4000000000005,null,0,0,null,21432.97,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-6400.8,null,0,0,null,602452.46,null,0,null,0]
["%,V191003","191003","PREPAID ITEMS-EXPENSES",null,0,null,0,0,null,18082.09,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,-19463,null,0,0,null,-67761,null,0,null,0]
["%,V355012","355012","SALES TAX REAL PROP RENT-6.00%",null,0,null,0,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,-1196.43,null,0,0,null,0,null,0,null,0]
["%,V549000","549000","NET ASSETS UNRESTRICTED",null,0,null,0,0,null,-478931.64,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,-33121.629999999997,null,0,0,null,95274.879999999888,null,0,null,0]
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["%,V112000","112000","CASH IN BANK",null,0,null,0,0,null,26799.58,null,0,null,0]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N110000",null,"Cash",null,0,null,0,0,null,26799.58,null,0,null,0]
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["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N140000",null,"Investments",null,0,null,0,0,null,0,null,0,null,0]
[]
[]
["%,FACCOUNT,V000000","000000","Budget Rollup",null,0,null,0,1500000,null,0,null,0,null,0]
[null,"             Budget Information:"]
[null,null,"Less PO Rollover Transferred to Next Fiscal Year",null,null,null,null,{"$f":"IF(MID(ASD,6,2)<>\"06\",0,H94)","v":0},null,null,null,null,null,null,null,{"$f":"H93","v":0}]
[null,null,null,null,null,null,null,0]
[]
[null,"             Total Available Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P57+P93","v":265459.89999999991}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]