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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-05-31","2021","21","16278A03","MSE RF: FCI: Banerjee, JCS, Eu"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: May 31, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"16278A03 MSE RF: FCI: Banerjee, JCS, Eu"}]
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[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P12=\"N\",G12-(I12+K12+M12),IF(P12=\"F\",G12-(I12+K12+M12),\" \"))","v":0},{"$f":"IF(MID(A12,3,1)=\"N\", \"N\",IF(MID(A12,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P13=\"N\",G13-(I13+K13+M13),IF(P13=\"F\",G13-(I13+K13+M13),\" \"))","v":" "},{"$f":"IF(MID(A13,3,1)=\"N\", \"N\",IF(MID(A13,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712501","712501","STUDENT ASSISTANTS",null,310.2,null,0,null,310.2,null,1627.77,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,6.21,null,0,null,6.21,null,32.56,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,316.40999999999997,null,0,null,316.40999999999997,null,1660.33,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":-1976.7399999999998},"F"]
["%,C",null,"Total Salary",null,{"$f":"E12+E16","v":316.40999999999997},{"$f":"F12+F16","v":0},0,0,316.40999999999997,0,1660.33,0,0,0,-1976.7399999999998,{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P19=\"N\",G19-(I19+K19+M19),IF(P19=\"F\",G19-(I19+K19+M19),\" \"))","v":0},{"$f":"IF(MID(A19,3,1)=\"N\", \"N\",IF(MID(A19,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P20=\"N\",G20-(I20+K20+M20),IF(P20=\"F\",G20-(I20+K20+M20),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":" "},{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,0,"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"]
["%,V713903","713903","PROF SVCS -MAILING AND DELIVER",null,0,null,0,null,88.19,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":" "}]
["%,V713913","713913","SERVICE CENTER FEES s.t. OH",null,65,null,0,null,195,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,14880,null,0,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,826,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,1000,null,0,null,0,null," "," "]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,null,4111.97,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,52.22,null,0,null,76.19,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,117.22,null,14880,null,6297.3499999999995,null,0,null,0,null,8582.6500000000015,"F"]
["%,C",null,"Total Others",null,{"$f":"+E19+E20+E22+E23+E24+E25+E33","v":117.22},{"$f":"+F19+F20+F22+F23+F24+F25+F33","v":0},14880,0,6297.3499999999995,0,0,0,0,0,8582.6500000000015," "]
["%,C",null,"Direct",null,{"$f":"+E17+E34","v":433.63},{"$f":"+F17+F34","v":0},14880,0,6613.7599999999993,0,1660.33,0,0,0,6605.9100000000017," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,1120,null,0,null,0,null,0,null,{"$f":"IF(P37=\"N\",G37-(I37+K37+M37),IF(P37=\"F\",G37-(I37+K37+M37),\" \"))","v":" "},{"$f":"IF(MID(A37,3,1)=\"N\", \"N\",IF(MID(A37,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782003","782003","TSFR RFD MGMT FEE",null,140,null,0,null,1120,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,140,null,1120,null,1120,null,0,null,0,null,{"$f":"IF(P39=\"N\",G39-(I39+K39+M39),IF(P39=\"F\",G39-(I39+K39+M39),\" \"))","v":0},{"$f":"IF(MID(A39,3,1)=\"N\", \"N\",IF(MID(A39,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E35+E39","v":573.63},null,{"$f":"G35+G39","v":16000},null,{"$f":"I35+I39","v":7733.7599999999993},{"$f":"J35+J39+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K35+K39","v":1660.33},{"$f":"L35+L39+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M35+M39","v":0},null,{"$f":"G41-(I41+K41+M41)","v":6605.91}]
[]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,573.63,null,0,null,-8266.24,null,0,null,0]
["%,V611020","611020","PRIVATE GRANTS",null,0,null,0,null,16000,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,573.63,null,0,null,7733.76,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,-2000,null,0,null,0,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,1426.3700000000001,null,0,null,7619.62,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0,null,0,null,646.62,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,573.63,null,0,null,-8266.24,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,2.2737367544323206E-13,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,{"$f":"E45-E51-E41","v":0},null,null,null,{"$f":"I45-I51-I41","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]