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[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"56010022 ICAMR Recurring State Funds"}]
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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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["%,V711201","711201","ADMIN AND PROF",null,0,null,0,0,null,0,null,0,null,0]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,0,null,0,null,0,null,0]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,0,null,0,null,0,null,0]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,0,null,0,null,0,null,0]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,0,null,0,0,null,0,null,0,null,0]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N711000,N712000",{"$f":"IF(C17=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Salary",null,0,null,0,0,null,0,null,0,null,0]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C19=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C20=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C21=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract"]
[]
[null,null,"Total",null,{"$f":"E17+E19+E20+E21","v":0},{"$f":"F17+F19+F20+F21","v":0},{"$f":"G17+G19+G20+G21","v":0},{"$f":"H42","v":1},null,{"$f":"J17+J19+J20+J21","v":0},null,{"$f":"L17+L19+L20+L21","v":0},null,{"$f":"N17+N19+N20+N21","v":0},null,{"$f":"+H23-(J23+L23+N23)","v":1}]
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["%,R,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N600000",null,"Revenues",null,0,null,0,0,null,0,null,0,null,0]
[]
["%,V321000","321000","ACCRUED SALARIES AND WAGES",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,9690.23,null,0,0,null,4369013.01,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,9690.23,null,0,0,null,4369013.01,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-9690.23,null,0,0,null,-4369013.01,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,-9690.23,null,0,0,null,-4369013.01,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,0,1,null,0,null,0,null,0]
[null,"             Budget Information:"]
[null,null,"Less PO Rollover Transferred to Next Fiscal Year",null,null,null,null,{"$f":"IF(MID(ASD,6,2)<>\"06\",0,H45)","v":0},null,null,null,null,null,null,null,{"$f":"H44","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":"P23+P44","v":1}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]