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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-06-30","2021","21","61058U07","RF: Kissimmee Incubator Rent"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: June 30, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"61058U07 RF: Kissimmee Incubator Rent"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,1,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,1,null,0,null,0,null,0,null,{"$f":"IF(P12=\"N\",G12-(I12+K12+M12),IF(P12=\"F\",G12-(I12+K12+M12),\" \"))","v":1},{"$f":"IF(MID(A12,3,1)=\"N\", \"N\",IF(MID(A12,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,1,null,0,null,0,null,0,null,{"$f":"IF(P13=\"N\",G13-(I13+K13+M13),IF(P13=\"F\",G13-(I13+K13+M13),\" \"))","v":" "},{"$f":"IF(MID(A13,3,1)=\"N\", \"N\",IF(MID(A13,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,1,null,0,null,0,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":1},"F"]
["%,C",null,"Total Salary",null,{"$f":"E12+E14","v":0},{"$f":"F12+F14","v":0},2,0,0,0,0,0,0,0,2,{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":0},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P18=\"N\",G18-(I18+K18+M18),IF(P18=\"F\",G18-(I18+K18+M18),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,5000,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,N726000","726000","Travel",null,0,null,5000,null,0,null,0,null,0,null,5000,"F"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,0,"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"]
["%,V713111","713111","PROF SVCS-CUSTODIAL & JANITORI",null,0,null,0,null,4395,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":" "}]
["%,V713703","713703","DATA COMMUNICATIONS",null,0,null,0,null,-139.14000000000001,null,0,null,0,null," "," "]
["%,V713906","713906","PROF SVCS-MERCHANT SERVICES",null,301.44,null,0,null,2301.4300000000003,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,123825.56,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,0,null,0,null,194.66,null,0,null,0,null," "," "]
["%,V722301","722301","INFO TECHNOLOGY",null,649.96,null,0,null,2974.34,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,2776.87,null,0,null,0,null," "," "]
["%,V727101","727101","UTILITIES ELECTRICITY",null,1615,null,0,null,2685.17,null,0,null,0,null," "," "]
["%,V727301","727301","UTILITIES WATER AND SEWAGE",null,0,null,0,null,340.16,null,0,null,0,null," "," "]
["%,V727401","727401","UTILITIES GARBAGE COLLECTION",null,9.9,null,0,null,8949.17,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,112.03,null,0,null,0,null," "," "]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,44.62,null,0,null,2474.62,null,0,null,0,null," "," "]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,null,84.05,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,188.98,null,0,null,802.33,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,100.36,null,0,null,199.89000000000001,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,360,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,509.49,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,200,null,0,null,29327.119999999999,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,1765,null,0,null,0,null," "," "]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,null,1550,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,0,null,0,null,269.5,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,3110.26,null,123825.56,null,61931.689999999995,null,0,null,0,null,61893.87,"F"]
["%,C",null,"Total Others",null,{"$f":"+E17+E18+E20+E21+E22+E23+E45","v":3110.26},{"$f":"+F17+F18+F20+F21+F22+F23+F45","v":0},128825.56,0,61931.689999999995,0,0,0,0,0,66893.87," "]
["%,C",null,"Direct",null,{"$f":"+E15+E46","v":3110.26},{"$f":"+F15+F46","v":0},128827.56,0,61931.689999999995,0,0,0,0,0,66895.87," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,9696.7000000000007,null,0,null,0,null,0,null,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":" "},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782003","782003","TSFR RFD MGMT FEE",null,678.64,null,0,null,9696.7000000000007,null,0,null,0,null," "," "]
["%,V782102","782102","TSFR TO OVERHEAD-SYS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,678.64,null,9696.7000000000007,null,9696.7000000000007,null,0,null,0,null,{"$f":"IF(P52=\"N\",G52-(I52+K52+M52),IF(P52=\"F\",G52-(I52+K52+M52),\" \"))","v":0},{"$f":"IF(MID(A52,3,1)=\"N\", \"N\",IF(MID(A52,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E47+E52","v":3788.9},null,{"$f":"G47+G52","v":138524.26},null,{"$f":"I47+I52","v":71628.39},{"$f":"J47+J52+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K47+K52","v":0},{"$f":"L47+L52+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M47+M52","v":0},null,{"$f":"G54-(I54+K54+M54)","v":66895.87000000001}]
[]
["%,V604007","604007","OTHER OPERATING REVENUE",null,0,null,0,null,1109.98,null,0,null,0]
["%,V604009","604009","NON-TAXABLE AUX FEES",null,4534.38,null,0,null,36553.410000000003,null,0,null,0]
["%,V604309","604309","TAXABLE AUX FEES",null,70.75,null,0,null,113.67,null,0,null,0]
["%,V604343","604343","TAXABLE SPACE RENTAL",null,2600,null,0,null,113341.21,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,7205.13,null,0,null,151118.27000000002,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,-143.88,null,0,null,11564.83,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,3060.11,null,0,null,67925.05,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V331000","331000","DEPOSITS PAYABLE",null,500,null,0,null,0,null,0,null,0]
["%,V355005","355005","SALES TAX COLLECTED - 7.50%",null,0,null,0,null,0,null,0,null,0]
["%,V355015","355015","SALES TAX REAL PROP RENT-7.00%",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,3416.23,null,0,null,79489.88,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E60-E68-E54","v":0},null,null,null,{"$f":"I60-I68-I54","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]