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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2020-06-27","2020","20","22208A02","COM RF: Copik_Kiadis_TO#4"]
[null,null,{"$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,"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,110607,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":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,1586.21,null,0,null,7402.3,null,188.52,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,3672.36,null,0,null,21100.55,null,436.47,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,1795.96,null,0,null,9872.92,null,214.28,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,7054.53,null,110607,null,38375.769999999997,null,839.27,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":71391.960000000006},{"$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,36384,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,4619,null,0,null,20201.57,null,577.63,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,554.28,null,0,null,2424.1799999999998,null,69.320000000000007,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,5173.28,null,36384,null,22625.75,null,646.95000000000005,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":13111.3},"F"]
["%,C",null,"Total Salary",null,{"$f":"E15+E19","v":12227.81},{"$f":"F15+F19","v":0},146991,0,61001.52,0,1486.22,0,0,0,84503.260000000009,{"$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"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,8000,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":" "},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,2900,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,8000,null,2900,null,0,null,0,null,5100,"F"]
["%,V750000","750000","Equipment",null,0,null,125500,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,null,124950,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,125500,null,124950,null,0,null,0,null,550,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,8.06,null,0,null,380.12,null,0,null,0,null,{"$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,76300,null,0,null,0,null,0,null," "," "]
["%,V731101","731101","TEXTILES, MANUFACTURED GDS",null,0,null,0,null,60.72,null,0,null,0,null," "," "]
["%,V734104","734104","EDUC SUPPLIES HAZARD MAT",null,130.64000000000001,null,0,null,600.98,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,4525.3900000000003,null,0,null,41040.980000000003,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,143.29,null,0,null,420.8,null,0,null,0,null," "," "]
["%,V746102","746102","REG FEE OUTSTATE NO TVL EXP",null,0,null,0,null,500,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,80.850000000000009,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,175,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,235.96,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,4807.38,null,76300,null,43495.41,null,0,null,0,null,32804.589999999997,"F"]
["%,C",null,"Total Others",null,{"$f":"+E22+E23+E26+E29+E30+E31+E42","v":4807.38},{"$f":"+F22+F23+F26+F29+F30+F31+F42","v":0},209800,0,171345.41,0,0,0,0,0,38454.589999999997," "]
["%,C",null,"Direct",null,{"$f":"+E20+E43","v":17035.189999999999},{"$f":"+F20+F43","v":0},356791,0,232346.93,0,1486.22,0,0,0,122957.85," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,113333,null,0,null,0,null,0,null,{"$f":"IF(P46=\"N\",G46-(I46+K46+M46),IF(P46=\"F\",G46-(I46+K46+M46),\" \"))","v":" "},{"$f":"IF(MID(A46,3,1)=\"N\", \"N\",IF(MID(A46,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782102","782102","TSFR TO OVERHEAD",null,6321.95,null,0,null,46329.340000000004,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,6321.95,null,113333,null,46329.340000000004,null,0,null,0,null,{"$f":"IF(P48=\"N\",G48-(I48+K48+M48),IF(P48=\"F\",G48-(I48+K48+M48),\" \"))","v":67003.66},{"$f":"IF(MID(A48,3,1)=\"N\", \"N\",IF(MID(A48,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E44+E48","v":23357.14},null,{"$f":"G44+G48","v":470124},null,{"$f":"I44+I48","v":278676.27},{"$f":"J44+J48+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K44+K48","v":1486.22},{"$f":"L44+L48+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M44+M48","v":0},null,{"$f":"G50-(I50+K50+M50)","v":189961.51}]
[]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,0,null,0,null,0,null,0,null,0]
["%,V611020","611020","PRIVATE GRANTS",null,19223.87,null,0,null,274543,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,19223.87,null,0,null,274543,null,0,null,0]
[]
["%,V155002","155002","AR-UNBILLED",null,-121135.11,null,0,null,19223.87,null,0,null,0]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,140358.98000000001,null,0,null,201413.66,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-23357.14,null,0,null,-224770.80000000002,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0,null,0,null,0,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,-4133.2699999999895,null,0,null,-4133.2700000000186,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E54-E67-E50","v":0},null,null,null,{"$f":"I54-I67-I50","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]