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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-06-30","2021","21","24018002","COS DN-RF F-A COST RET - RYLT"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"24018002 COS DN-RF F-A COST RET - RYLT"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V749801","749801","EMPLOYEE AWARDS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":0},{"$f":"IF(MID(A14,3,1)=\"N\", \"N\",IF(MID(A14,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":" "},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":0},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E16","v":0},{"$f":"F14+F16","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":" "},{"$f":"IF(MID(A19,3,1)=\"N\", \"N\",IF(MID(A19,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P20=\"N\",G20-(I20+K20+M20),IF(P20=\"F\",G20-(I20+K20+M20),\" \"))","v":0},{"$f":"IF(MID(A20,3,1)=\"N\", \"N\",IF(MID(A20,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":" "},{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,496.14,null,0,null,0,null," "," "]
["%,V726301","726301","TRAVEL FOREIGN",null,0,null,0,null,1.56,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,497.7,null,0,null,0,null,-497.7,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":" "},{"$f":"IF(MID(A26,3,1)=\"N\", \"N\",IF(MID(A26,3,1)=\"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,{"$f":"IF(P28=\"N\",G28-(I28+K28+M28),IF(P28=\"F\",G28-(I28+K28+M28),\" \"))","v":" "},{"$f":"IF(MID(A28,3,1)=\"N\", \"N\",IF(MID(A28,3,1)=\"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"]
["%,V768100","768100","TUITION SCHOLARSHIP ALLOWANCE",null,0,null,0,null,2633,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":" "}]
["%,V774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,2633,null,0,null,0,null,-2633,"F"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,4999.1400000000003,null,0,null,0,null,{"$f":"IF(P33=\"N\",G33-(I33+K33+M33),IF(P33=\"F\",G33-(I33+K33+M33),\" \"))","v":" "},{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713109","713109","PROF SVCS-ENTERTAINMENT",null,0,null,0,null,250,null,0,null,0,null," "," "]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,1393.3200000000002,null,0,null,0,null," "," "]
["%,V713904","713904","FOOD SERVICES",null,0,null,0,null,1210.79,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,875,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,66814.17,null,0,null,0,null,0,null," "," "]
["%,V723101","723101","PRINT SHOP",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,683.16,null,0,null,0,null," "," "]
["%,V727100","727100","UTILITIES OTHER",null,0,null,0,null,250,null,0,null,0,null," "," "]
["%,V731101","731101","TEXTILES, MANUFACTURED GDS",null,0,null,0,null,2108.89,null,0,null,0,null," "," "]
["%,V733199","733199","RESALE OTHER PURCHASES",null,0,null,0,null,1176.33,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,27,null,0,null,0,null," "," "]
["%,V734301","734301","AGRICULTURAL SUPPLIES",null,0,null,0,null,244.82,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,42163.37,null,0,null,0,null," "," "]
["%,V735102","735102","FOOD-CATERING APPR VENDORS",null,0,null,0,null,15602.060000000001,null,0,null,0,null," "," "]
["%,V735103","735103","FOOD-CATERING MISC VENDORS",null,0,null,0,null,21755.040000000001,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,8.52,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,6204.24,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,50,null,0,null,0,null," "," "]
["%,V749904","749904","PRIZES",null,0,null,0,null,1153.1199999999999,null,0,null,0,null," "," "]
["%,V749907","749907","ROYALTIES",null,0,null,0,null,-43000,null,0,null,0,null," "," "]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,null,191,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,5337.55,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,1000,null,0,null,1000.12,null,0,null,0,null," "," "]
["%,V782107","782107","TSFR TO UCF RESEARCH FOUND",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,1000,null,66814.17,null,63683.470000000016,null,0,null,0,null,3130.6999999999825,"F"]
["%,C",null,"Total Others",null,{"$f":"+E20+E21+E25+E27+E29+E32+E58","v":1000},{"$f":"+F20+F21+F25+F27+F29+F32+F58","v":0},66814.17,0,66814.170000000013,0,0,0,0,0,-1.7280399333685637E-11," "]
["%,C",null,"Direct",null,{"$f":"+E17+E59","v":1000},{"$f":"+F17+F59","v":0},66814.17,0,66814.170000000013,0,0,0,0,0,-1.7280399333685637E-11," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,1775,null,0,null,0,null,0,null,{"$f":"IF(P62=\"N\",G62-(I62+K62+M62),IF(P62=\"F\",G62-(I62+K62+M62),\" \"))","v":" "},{"$f":"IF(MID(A62,3,1)=\"N\", \"N\",IF(MID(A62,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782003","782003","TSFR RFD MGMT FEE",null,0,null,0,null,525,null,0,null,0,null," "," "]
["%,V782102","782102","TSFR TO OVERHEAD-SYS",null,0,null,0,null,1250,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,1775,null,1775,null,0,null,0,null,{"$f":"IF(P65=\"N\",G65-(I65+K65+M65),IF(P65=\"F\",G65-(I65+K65+M65),\" \"))","v":0},{"$f":"IF(MID(A65,3,1)=\"N\", \"N\",IF(MID(A65,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E60+E65","v":1000},null,{"$f":"G60+G65","v":68589.17},null,{"$f":"I60+I65","v":68589.170000000013},{"$f":"J60+J65+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K60+K65","v":0},{"$f":"L60+L65+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M60+M65","v":0},null,{"$f":"G67-(I67+K67+M67)","v":0}]
[]
["%,V604180","604180","LICENSE & ROYALTY REVENUE-RFD",null,0,null,0,null,68589.17,null,0,null,0]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,1000,null,0,null,-1.8189894035458565E-12,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,1000,null,0,null,68589.170000000013,null,0,null,0]
[]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-1000,null,0,null,-5.4569682106375694E-12,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",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,1000,null,0,null,5.4569682106375694E-12,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,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,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E71-E77-E67","v":0},null,null,null,{"$f":"I71-I77-I67","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]