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["%,FBUSINESS_UNIT,VRFD01,FFUND_CODE,TFUNDCODE_ALL,NRFD","%,ATF,FACCOUNT,UACCOUNT","%,ATT,FDESCR,UDESCR",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SPER",null,"%,LCH_PGRT_BD,UPOSTED_TOTAL_AMT,SFXLTD,R,FCURRENCY_CD,VUSD",null,"%,LACTUALS,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_ENC,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,LCC_DET_PRE,UPOSTED_TOTAL_AMT,SFXLTD",null,"%,C","%,C"]
[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-06-30","2021","21","16408224","CS-RF: EE ACCT TO SPEND"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16408224 CS-RF: EE ACCT TO SPEND"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,0,null,0,null,2115.88,null,0,null,0,null," "," "]
["%,V711401","711401","SOCIAL SECURITY MATCH-SALARY",null,0,null,0,null,161.86000000000001,null,0,null,0,null," "," "]
["%,V711503","711503","STATE RETIREMENT",null,0,null,0,null,161.43,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,0,null,2439.17,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":-2439.17},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":" "},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,119.58,null,0,null,1235.4100000000001,null,0,null,0,null," "," "]
["%,V712301","712301","SOCIAL SECURITY MATCH-OPS",null,0,null,0,null,25.650000000000002,null,0,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,0,null,0,null,4352.6499999999996,null,0,null,0,null," "," "]
["%,V712403","712403","GRADUATE ASST ORGANIZED RES",null,0,null,0,null,16616.400000000001,null,0,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,0,null,0,null,7189.38,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,14.35,null,0,null,541.09,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,133.93,null,0,null,29960.579999999994,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":-29960.579999999994},"F"]
["%,C",null,"Total Salary",null,{"$f":"E16+E24","v":133.93},{"$f":"F16+F24","v":0},0,0,32399.749999999993,0,0,0,0,0,-32399.749999999993,{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":0},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P30=\"N\",G30-(I30+K30+M30),IF(P30=\"F\",G30-(I30+K30+M30),\" \"))","v":" "},{"$f":"IF(MID(A30,3,1)=\"N\", \"N\",IF(MID(A30,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,1113.25,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,1881.9,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,2995.15,null,0,null,0,null,-2995.15,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P36=\"N\",G36-(I36+K36+M36),IF(P36=\"F\",G36-(I36+K36+M36),\" \"))","v":" "},{"$f":"IF(MID(A36,3,1)=\"N\", \"N\",IF(MID(A36,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774100","774100","Stipends",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P38=\"N\",G38-(I38+K38+M38),IF(P38=\"F\",G38-(I38+K38+M38),\" \"))","v":" "},{"$f":"IF(MID(A38,3,1)=\"N\", \"N\",IF(MID(A38,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,0,null,0,null,10550.849999999999,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,10550.849999999999,null,0,null,0,null,-10550.849999999999,"F"]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,60,null,0,null,0,null,{"$f":"IF(P41=\"N\",G41-(I41+K41+M41),IF(P41=\"F\",G41-(I41+K41+M41),\" \"))","v":" "},{"$f":"IF(MID(A41,3,1)=\"N\", \"N\",IF(MID(A41,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,237.73000000000002,null,0,null,0,null," "," "]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,null,1548,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,37357.5,null,0,null,0,null,0,null," "," "]
["%,V722701","722701","FREIGHT",null,0,null,0,null,153.71,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,405.5,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,123.08,null,0,null,10154.74,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,25,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,3992.19,null,0,null,0,null," "," "]
["%,V755151","755151","EQUIP & MACHINERY $1000-$4999",null,0,null,0,null,4355.45,null,0,null,0,null," "," "]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,null,4301.95,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,0,null,0,null,-36074,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,123.08,null,37357.5,null,-10839.73,null,0,null,0,null,48197.229999999996,"F"]
["%,C",null,"Total Others",null,{"$f":"+E28+E29+E33+E35+E37+E40+E54","v":123.08},{"$f":"+F28+F29+F33+F35+F37+F40+F54","v":0},37357.5,0,2706.2699999999986,0,0,0,0,0,34651.229999999996," "]
["%,C",null,"Direct",null,{"$f":"+E25+E55","v":257.01},{"$f":"+F25+F55","v":0},37357.5,0,35106.01999999999,0,0,0,0,0,2251.4800000000032," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P58=\"N\",G58-(I58+K58+M58),IF(P58=\"F\",G58-(I58+K58+M58),\" \"))","v":" "},{"$f":"IF(MID(A58,3,1)=\"N\", \"N\",IF(MID(A58,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P59=\"N\",G59-(I59+K59+M59),IF(P59=\"F\",G59-(I59+K59+M59),\" \"))","v":0},{"$f":"IF(MID(A59,3,1)=\"N\", \"N\",IF(MID(A59,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E56+E59","v":257.01},null,{"$f":"G56+G59","v":37357.5},null,{"$f":"I56+I59","v":35106.01999999999},{"$f":"J56+J59+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K56+K59","v":0},{"$f":"L56+L59+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M56+M59","v":0},null,{"$f":"G61-(I61+K61+M61)","v":2251.4800000000105}]
[]
["%,V604183","604183","RESEARCH INITIATIVE REV - RFD",null,0,null,0,null,37357.500000000007,null,0,null,0]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,257.01,null,0,null,-2251.4799999999996,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,257.01,null,0,null,35106.020000000004,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,0,null,0,null,0,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-257.01,null,0,null,2251.4799999999987,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0,null,0,null,0,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,257.01,null,0,null,-2251.4799999999996,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,-4.5474735088646412E-12,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,V112003","112003","CASH-MONEY MARKET ACCOUNT",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,2.9103802701158088E-12,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E65-E73-E61","v":0},null,null,null,{"$f":"I65-I73-I61","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]