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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-05-31","2021","21","16248A01","RF: Adobe Inc -Sawyer"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: May 31, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16248A01 RF: Adobe Inc -Sawyer"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711102","711102","FACULTY 9 MONTH",null,5031.3500000000004,null,0,null,5031.3500000000004,null,30547.46,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,1459.09,null,0,null,1459.09,null,8858.77,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,6490.4400000000005,null,0,null,6490.4400000000005,null,39406.229999999996,null,0,null,{"$f":"IF(P14=\"N\",G14-(I14+K14+M14),IF(P14=\"F\",G14-(I14+K14+M14),\" \"))","v":-45896.67},{"$f":"IF(MID(A14,3,1)=\"N\", \"N\",IF(MID(A14,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":" "},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,3431.25,null,0,null,0,null," "," "]
["%,V712104","712104","TEMP EMP-POST DOCTORAL BENEFIT",null,2873.58,null,0,null,17241.48,null,8698.630000000001,null,0,null," "," "]
["%,V712401","712401","GRADUATE ASSISTANTS",null,2325,null,0,null,7002.14,null,5153.01,null,0,null," "," "]
["%,V712501","712501","STUDENT ASSISTANTS",null,4175.6000000000004,null,0,null,17285.550000000003,null,20045.41,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,762.21,null,0,null,4690.63,null,1822.47,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,10136.39,null,0,null,49651.05,null,35719.520000000004,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":-85370.57},"F"]
["%,C",null,"Total Salary",null,{"$f":"E14+E21","v":16626.830000000002},{"$f":"F14+F21","v":0},0,0,56141.490000000005,0,75125.75,0,0,0,-131267.24,{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":0},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,0,null,279.40000000000003,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,0,null,279.40000000000003,null,0,null,-279.40000000000003,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P29=\"N\",G29-(I29+K29+M29),IF(P29=\"F\",G29-(I29+K29+M29),\" \"))","v":" "},{"$f":"IF(MID(A29,3,1)=\"N\", \"N\",IF(MID(A29,3,1)=\"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,{"$f":"IF(P31=\"N\",G31-(I31+K31+M31),IF(P31=\"F\",G31-(I31+K31+M31),\" \"))","v":" "},{"$f":"IF(MID(A31,3,1)=\"N\", \"N\",IF(MID(A31,3,1)=\"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,{"$f":"IF(P33=\"N\",G33-(I33+K33+M33),IF(P33=\"F\",G33-(I33+K33+M33),\" \"))","v":" "},{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V774107","774107","STUDENT AWARDS",null,3457.92,null,0,null,8644.7999999999993,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,3457.92,null,0,null,8644.7999999999993,null,0,null,0,null,-8644.7999999999993,"F"]
["%,V713108","713108","PROF SVCS-TEMPORARY EMPL SERVI",null,1650,null,0,null,48150,null,13300,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":" "}]
["%,V713709","713709","DATA PROCESS-SUPPLIES",null,0,null,0,null,172.99,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,1650,null,0,null,6650,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,288114,null,0,null,0,null,0,null," "," "]
["%,V734299","734299","SUPPLIES WO",null,0,null,0,null,187.34,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,3564.9900000000002,null,0,null,3809.03,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,433.15999999999997,null,0,null,0,null," "," "]
["%,V746102","746102","REG FEE OUTSTATE NO TVL EXP",null,0,null,0,null,390,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,118,null,0,null,0,null," "," "]
["%,V751102","751102","BOOKS & LIBRARY RES NONTAGABLE",null,0,null,0,null,124.71000000000001,null,0,null,0,null," "," "]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,null,48.72,null,0,null,0,null," "," "]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,null,2404.88,null,0,null,0,null," "," "]
["%,V755006","755006","COMP EQ MOBILE DEVICES $1-$999",null,0,null,0,null,319.88,null,0,null,0,null," "," "]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,null,4979.42,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,6864.99,null,288114,null,67788.13,null,13300,null,0,null,207025.87,"F"]
["%,C",null,"Total Others",null,{"$f":"+E24+E25+E28+E30+E32+E35+E50","v":10322.91},{"$f":"+F24+F25+F28+F30+F32+F35+F50","v":0},288114,0,76432.930000000008,0,13579.4,0,0,0,198101.66999999998," "]
["%,C",null,"Direct",null,{"$f":"+E22+E51","v":26949.74},{"$f":"+F22+F51","v":0},288114,0,132574.42000000001,0,88705.15,0,0,0,66834.429999999993," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,21686,null,0,null,0,null,0,null,{"$f":"IF(P54=\"N\",G54-(I54+K54+M54),IF(P54=\"F\",G54-(I54+K54+M54),\" \"))","v":" "},{"$f":"IF(MID(A54,3,1)=\"N\", \"N\",IF(MID(A54,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782003","782003","TSFR RFD MGMT FEE",null,0,null,0,null,21686,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,21686,null,21686,null,0,null,0,null,{"$f":"IF(P56=\"N\",G56-(I56+K56+M56),IF(P56=\"F\",G56-(I56+K56+M56),\" \"))","v":0},{"$f":"IF(MID(A56,3,1)=\"N\", \"N\",IF(MID(A56,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E52+E56","v":26949.74},null,{"$f":"G52+G56","v":309800},null,{"$f":"I52+I56","v":154260.42000000001},{"$f":"J52+J56+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K52+K56","v":88705.15},{"$f":"L52+L56+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M52+M56","v":0},null,{"$f":"G58-(I58+K58+M58)","v":66834.429999999993}]
[]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,26949.74,null,0,null,-155539.58000000002,null,0,null,0]
["%,V612001","612001","CONTRIBUTIONS - RFD",null,0,null,0,null,309800,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,26949.74,null,0,null,154260.41999999998,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,0,null,0,null,0,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-31949.74,null,0,null,155539.58000000002,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,5000,null,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0,null,0,null,0,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,26949.74,null,0,null,-155539.58000000002,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,0,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E62-E69-E58","v":0},null,null,null,{"$f":"I62-I69-I58","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]