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[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: May 31, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"56010002 RF NATIONAL ENTREPRENEUR CTR"}]
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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"]
[]
[null,"Account","Description"]
[]
["%,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,1458.74,null,0]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,0,null,0,null,175.05,null,0]
["%,V749906","749906","PERQUISITES",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N711000,N712000",{"$f":"IF(C15=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Salary",null,0,null,0,0,null,0,null,1633.79,null,0]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,0,null,0,null,0,null,0]
["%,V789201","789201","INVESTMENT EXPENSE ST",null,0,null,0,0,null,0,null,0,null,0]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,0,null,0,null,21225.43,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C19=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,0,null,0,0,null,0,null,21225.43,null,0]
["%,V755156","755156","COMP EQ MOBIL DEV $1000-$4999",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C21=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,0,null,0,null,0]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,0,null,0,null,0,null,0]
["%,V713704","713704","HARDWARE MAINTENANCE",null,0,null,0,0,null,0,null,0,null,0]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,0,null,0,null,5094,null,0]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C26=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract",null,0,null,0,0,null,0,null,5094,null,0]
[]
[null,null,"Total",null,{"$f":"E15+E19+E21+E26","v":0},{"$f":"F15+F19+F21+F26","v":0},{"$f":"G15+G19+G21+G26","v":0},{"$f":"H56","v":1500000},null,{"$f":"J15+J19+J21+J26","v":0},null,{"$f":"L15+L19+L21+L26","v":27953.22},null,{"$f":"N15+N19+N21+N26","v":0},null,{"$f":"+H28-(J28+L28+N28)","v":1472046.78}]
[]
["%,V604043","604043","NON-TAX SPACE RENTAL",null,0,null,0,0,null,0,null,0,null,0]
["%,V604099","604099","NON TAXABLE OTHER MISC REVENUE",null,0,null,0,0,null,0,null,0,null,0]
["%,V605002","605002","INTEREST - INVESTMENTS",null,0,null,0,0,null,0,null,0,null,0]
["%,V612001","612001","CONTRIBUTIONS - RFD",null,0,null,0,0,null,0,null,0,null,0]
["%,V677000","677000","REALIZED GAIN/LOSS SALE OF INV",null,0,null,0,0,null,0,null,0,null,0]
["%,R,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N600000",null,"Revenues",null,0,null,0,0,null,0,null,0,null,0]
[]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,0,null,0,0,null,-112.81,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",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]
["%,V321009","321009","ACC SAL PAY-EE UCF DEPTS",null,0,null,0,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,30197.22,null,0,0,null,-756092.28,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,30197.22,null,0,0,null,-756205.09000000008,null,0,null,0]
[]
["%,V112000","112000","CASH IN BANK",null,-30197.22,null,0,0,null,756205.09,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,-30197.22,null,0,0,null,756205.09,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,0,1500000,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,H59)","v":0},null,null,null,null,null,null,null,{"$f":"H58","v":0}]
[null,null,null,null,null,null,null,0]
[]
[null,"             Total Available Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P28+P58","v":1472046.78}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]