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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":"56010101 ICAMR RESTRICTED UCF SUPPORT"}]
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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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["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,0,null,1476.94,null,0,null,0]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,0,null,3734.27,null,0,null,0]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,0,null,1795.26,null,0,null,0]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,0,null,36478.5,null,0,null,0]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,0,null,4061.58,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N711000,N712000",{"$f":"IF(C16=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Salary",null,0,null,0,0,null,47546.55,null,0,null,0]
["%,V722105","722105","TELEPHONE DATA CIRCUITS",null,6144.2,null,0,0,null,68353.759999999995,null,0,null,0]
["%,V722110","722110","TELEPHONE CELLULAR",null,0,null,0,0,null,605.26,null,0,null,0]
["%,V722501","722501","POSTAGE",null,0,null,0,0,null,10696.960000000001,null,0,null,0]
["%,V722701","722701","FREIGHT",null,68.64,null,0,0,null,1956.58,null,0,null,0]
["%,V723109","723109","PRINTING",null,0,null,0,0,null,341.59000000000003,null,0,null,0]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,462.79,null,0,0,null,57555.1,null,0,null,0]
["%,V724201","724201","REP AND MAINT SERVICES",null,150,null,0,0,null,135925.51999999999,null,0,null,0]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,0,null,18479.45,null,0,null,0]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,0,null,16767.71,null,0,null,0]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,0,null,3137.4,null,0,null,0]
["%,V727100","727100","UTILITIES OTHER",null,0,null,0,0,null,1283.21,null,0,null,0]
["%,V727101","727101","UTILITIES ELECTRICITY",null,58239.16,null,0,0,null,837899.83000000007,null,0,null,0]
["%,V727201","727201","UTILITIES NATURAL GAS",null,0,null,0,0,null,34132.379999999997,null,0,null,0]
["%,V727301","727301","UTILITIES WATER AND SEWAGE",null,19912.37,null,0,0,null,177752.84,null,0,null,0]
["%,V727399","727399","UTILITIES WTR & SEWER FAC OPER",null,0,null,0,0,null,36955.379999999997,null,0,null,0]
["%,V727401","727401","UTILITIES GARBAGE COLLECTION",null,811.26,null,0,0,null,7594.29,null,0,null,0]
["%,V734199","734199","SUPPLIES PHY PLT",null,0,null,0,0,null,46127.57,null,0,null,0]
["%,V734201","734201","MEDICAL SUPPLIES",null,27.97,null,0,0,null,9834.5500000000011,null,0,null,0]
["%,V734401","734401","RESEARCH SUPPLIES",null,30.35,null,0,0,null,198899.07,null,0,null,0]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,0,null,242.69,null,0,null,0]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,440.82,null,0,0,null,5896.7,null,0,null,0]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,0,null,59056.35,null,0,null,0]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,0,null,9101.99,null,0,null,0]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,0,null,819.79,null,0,null,0]
["%,V741201","741201","GENERAL LIABILITY INSURANCE",null,1894.5,null,0,0,null,29110.41,null,0,null,0]
["%,V741901","741901","OTHER INSURANCE",null,0,null,0,0,null,16925.240000000002,null,0,null,0]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,0,null,114001.84,null,0,null,0]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,0,null,24054.33,null,0,null,0]
["%,V744299","744299","EQUIPMENT RENT/LEASE WO",null,0,null,0,0,null,19985.27,null,0,null,0]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,0,null,3133.9500000000003,null,0,null,0]
["%,V746102","746102","REG FEE OUTSTATE NO TVL EXP",null,0,null,0,0,null,690.74,null,0,null,0]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,0,null,52920.82,null,0,null,0]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,0,null,910.5,null,0,null,0]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,0,null,325,null,0,null,0]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,0,null,249243.37,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C52=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,88182.060000000012,null,0,0,null,2250717.4400000004,null,0,null,0]
["%,V751102","751102","BOOKS & LIBRARY RES NONTAGABLE",null,0,null,0,0,null,484.79,null,0,null,0]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,0,null,19277.88,null,0,null,0]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,0,null,5492.68,null,0,null,0]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,0,null,9599.83,null,0,null,0]
["%,V755150","755150","FURN & FIXTURES $1000-$4999",null,0,null,0,0,null,170500.31,null,0,null,0]
["%,V755151","755151","EQUIP & MACHINERY $1000-$4999",null,0,null,0,0,null,8384.57,null,0,null,0]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,0,null,2042.39,null,0,null,0]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,0,null,15482.050000000001,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C61=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,231264.5,null,0,null,0]
["%,V713101","713101","PROFESSIONAL SERVICES",null,18526.96,null,0,0,null,1424190.22,null,0,null,0]
["%,V713106","713106","PROF SVCS-LEGAL",null,0,null,0,0,null,111882.75,null,0,null,0]
["%,V713108","713108","PROF SVCS-TEMPORARY EMPL SERVI",null,1495.1100000000001,null,0,0,null,76702.75,null,0,null,0]
["%,V713111","713111","PROF SVCS-CUSTODIAL & JANITORI",null,0,null,0,0,null,31707.07,null,0,null,0]
["%,V713112","713112","PROF SVCS-BANKING SERVICES",null,0,null,0,0,null,10300,null,0,null,0]
["%,V713199","713199","LAWN CARE GRNDS PHY PLT",null,0,null,0,0,null,10490.2,null,0,null,0]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,0,null,145997.72,null,0,null,0]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,0,null,615,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C70=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract",null,20022.07,null,0,0,null,1811885.71,null,0,null,0]
[]
[null,null,"Total",null,{"$f":"E16+E52+E61+E70","v":108204.13},{"$f":"F16+F52+F61+F70","v":0},{"$f":"G16+G52+G61+G70","v":0},{"$f":"H94","v":4794811.6500000004},null,{"$f":"J16+J52+J61+J70","v":4341414.2},null,{"$f":"L16+L52+L61+L70","v":0},null,{"$f":"N16+N52+N61+N70","v":0},null,{"$f":"+H72-(J72+L72+N72)","v":453397.45000000019}]
[]
["%,V612002","612002","OTHER AGREEMENTS REVENUE-RFD",null,0,null,0,0,null,3500000,null,0,null,0]
["%,R,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N600000",null,"Revenues",null,0,null,0,0,null,3500000,null,0,null,0]
[]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,22054.45,null,0,0,null,453397.45,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,27667.83,null,0,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,-157926.41,null,0,0,null,0,null,0,null,0]
["%,V549000","549000","NET ASSETS UNRESTRICTED",null,0,null,0,0,null,-1294811.6499999999,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,-108204.13,null,0,0,null,-841414.2,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N110000",null,"Cash",null,0,null,0,0,null,0,null,0,null,0]
[]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N140000",null,"Investments",null,0,null,0,0,null,0,null,0,null,0]
[]
[]
["%,FACCOUNT,V000000","000000","Budget Rollup",null,0,null,0,4794811.6500000004,null,0,null,0,null,0]
[null,"             Budget Information:"]
[null,null,"Less PO Rollover Transferred to Next Fiscal Year",null,null,null,null,{"$f":"IF(MID(ASD,6,2)<>\"06\",0,H97)","v":0},null,null,null,null,null,null,null,{"$f":"H96","v":0}]
[null,null,null,null,null,null,null,0]
[]
[null,"             Total Available Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P72+P96","v":453397.45000000019}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]