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[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 27, 2020"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"56010018 Support for ICAMR"}]
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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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["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N711000,N712000",{"$f":"IF(C11=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Salary",null,0,null,0,0,null,0,null,0,null,0]
["%,V722105","722105","TELEPHONE DATA CIRCUITS",null,0,null,0,0,null,6850.83,null,0,null,0]
["%,V722110","722110","TELEPHONE CELLULAR",null,0,null,0,0,null,259.14999999999998,null,0,null,0]
["%,V722501","722501","POSTAGE",null,499.25,null,0,0,null,964.23,null,0,null,0]
["%,V722701","722701","FREIGHT",null,301.04000000000002,null,0,0,null,563.97,null,0,null,0]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,0,null,9152.8000000000011,null,0,null,0]
["%,V724201","724201","REP AND MAINT SERVICES",null,456.88,null,0,0,null,5245.88,null,0,null,0]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,0,null,702.14,null,0,null,0]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,0,null,385.96000000000004,null,0,null,0]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,0,null,1808.57,null,0,null,0]
["%,V727101","727101","UTILITIES ELECTRICITY",null,0,null,0,0,null,144210.25,null,0,null,0]
["%,V727201","727201","UTILITIES NATURAL GAS",null,0,null,0,0,null,7808.12,null,0,null,0]
["%,V727301","727301","UTILITIES WATER AND SEWAGE",null,0,null,0,0,null,80738.790000000008,null,0,null,0]
["%,V727401","727401","UTILITIES GARBAGE COLLECTION",null,0,null,0,0,null,1885.24,null,0,null,0]
["%,V734199","734199","SUPPLIES PHY PLT",null,0,null,0,0,null,2613.2200000000003,null,0,null,0]
["%,V734201","734201","MEDICAL SUPPLIES",null,83.99,null,0,0,null,83.99,null,0,null,0]
["%,V734401","734401","RESEARCH SUPPLIES",null,392.55,null,0,0,null,24257.63,null,0,null,0]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,0,null,6693.1100000000006,null,0,null,0]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,365.58,null,0,0,null,1576.2,null,0,null,0]
["%,V736301","736301","PARTS AND FITTINGS",null,13.98,null,0,0,null,14420.77,null,0,null,0]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,0,null,48.03,null,0,null,0]
["%,V741201","741201","GENERAL LIABILITY INSURANCE",null,0,null,0,0,null,57821.91,null,0,null,0]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,0,null,6162,null,0,null,0]
["%,V749201","749201","SUBSCRIPTIONS",null,243,null,0,0,null,8313.82,null,0,null,0]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,0,null,90,null,0,null,0]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,0,null,185.71,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,-121.87,null,0,0,null,4226.8500000000004,null,0,null,0]
["%,V789904","789904","EQUIPMENT - RFD",null,665.74,null,0,0,null,665.74,null,0,null,0]
["%,V789999","789999","OTHER NONOPERATING EXPENSE",null,0,null,0,0,null,260.20999999999998,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C41=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,2900.1400000000003,null,0,0,null,387995.12000000005,null,0,null,0]
["%,V754301","754301","MOTOR VEHICLES TAGABLE",null,0,null,0,0,null,0,null,0,null,0]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,0,null,13.950000000000001,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C44=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,13.950000000000001,null,0,null,0]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,0,null,133914.56,null,0,null,0]
["%,V713108","713108","PROF SVCS-TEMPORARY EMPL SERVI",null,0,null,0,0,null,11948.5,null,0,null,0]
["%,V713111","713111","PROF SVCS-CUSTODIAL & JANITORI",null,0,null,0,0,null,18587.330000000002,null,0,null,0]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,0,null,20790,null,0,null,0]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,0,null,503.40000000000003,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C50=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract",null,0,null,0,0,null,185743.79,null,0,null,0]
[]
[null,null,"Total",null,{"$f":"E11+E41+E44+E50","v":2900.1400000000003},{"$f":"F11+F41+F44+F50","v":0},{"$f":"G11+G41+G44+G50","v":0},{"$f":"H73","v":606234.5},null,{"$f":"J11+J41+J44+J50","v":573752.8600000001},null,{"$f":"L11+L41+L44+L50","v":0},null,{"$f":"N11+N41+N44+N50","v":0},null,{"$f":"+H52-(J52+L52+N52)","v":32481.639999999898}]
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["%,V605002","605002","INTEREST - INVESTMENTS",null,-4153.18,null,0,0,null,98878.95,null,0,null,0]
["%,V677000","677000","REALIZED GAIN/LOSS SALE OF INV",null,-413.35,null,0,0,null,305403.07,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,-4566.5300000000007,null,0,0,null,404282.02,null,0,null,0]
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["%,V155009","155009","AR-MAINT/TRANSFER ACCT",null,0,null,0,0,null,0,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-6800.93,null,0,0,null,25400.46,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,0,null,0,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,-665.74,null,0,0,null,0,null,0,null,0]
["%,V549000","549000","NET ASSETS UNRESTRICTED",null,0,null,0,0,null,-194871.30000000002,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,-7466.67,null,0,0,null,-169470.84000000003,null,0,null,0]
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["%,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,0,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]
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[]
["%,FACCOUNT,V000000","000000","Budget Rollup",null,0,null,0,606234.5,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,H76)","v":0},null,null,null,null,null,null,null,{"$f":"H75","v":0}]
[null,null,null,null,null,null,null,0]
[]
[null,"             Total Available Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P52+P75","v":32481.639999999898}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]