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[null,null,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-05-31","2021","21","18108088","CHP-DN-RF:FL CENTER FOR NURSES"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: May 31, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"18108088 CHP-DN-RF:FL CENTER FOR NURSES"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711103","711103","FACULTY 12 MONTH",null,0,null,0,null,906.22,null,0,null,0,null," "," "]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,null,168840.6,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,null,14702.7,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,69713.259999999995,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,0,null,254162.78,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":-254162.78},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":" "},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P18=\"N\",G18-(I18+K18+M18),IF(P18=\"F\",G18-(I18+K18+M18),\" \"))","v":0},"F"]
["%,C",null,"Total Salary",null,{"$f":"E16+E18","v":0},{"$f":"F16+F18","v":0},0,0,254162.78,0,0,0,0,0,-254162.78,{"$f":"IF(MID(A19,3,1)=\"N\", \"N\",IF(MID(A19,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P21=\"N\",G21-(I21+K21+M21),IF(P21=\"F\",G21-(I21+K21+M21),\" \"))","v":" "},{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P22=\"N\",G22-(I22+K22+M22),IF(P22=\"F\",G22-(I22+K22+M22),\" \"))","v":0},{"$f":"IF(MID(A22,3,1)=\"N\", \"N\",IF(MID(A22,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P24=\"N\",G24-(I24+K24+M24),IF(P24=\"F\",G24-(I24+K24+M24),\" \"))","v":" "},{"$f":"IF(MID(A24,3,1)=\"N\", \"N\",IF(MID(A24,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,784,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,0,null,784,null,0,null,0,null,-784,"F"]
["%,V750000","750000","Equipment",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P27=\"N\",G27-(I27+K27+M27),IF(P27=\"F\",G27-(I27+K27+M27),\" \"))","v":" "},{"$f":"IF(MID(A27,3,1)=\"N\", \"N\",IF(MID(A27,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,null,2700,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N750000","750000","Equipment",null,0,null,0,null,2700,null,0,null,0,null,-2700,"F"]
["%,V774100","774100","Stipends",null,0,null,0,null,0,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":" "}]
["%,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,{"$f":"IF(P32=\"N\",G32-(I32+K32+M32),IF(P32=\"F\",G32-(I32+K32+M32),\" \"))","v":" "},{"$f":"IF(MID(A32,3,1)=\"N\", \"N\",IF(MID(A32,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N774000","774000","Tuition",null,0,null,0,null,0,null,0,null,0,null,0,"F"]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,170.32,null,0,null,0,null,{"$f":"IF(P34=\"N\",G34-(I34+K34+M34),IF(P34=\"F\",G34-(I34+K34+M34),\" \"))","v":" "},{"$f":"IF(MID(A34,3,1)=\"N\", \"N\",IF(MID(A34,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713906","713906","PROF SVCS-MERCHANT SERVICES",null,0,null,0,null,1669.55,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,263435.05,null,0,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,216,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,0,null,0,null,1707.3999999999999,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,263435.05,null,3763.2699999999995,null,0,null,0,null,259671.78,"F"]
["%,C",null,"Total Others",null,{"$f":"+E22+E23+E26+E29+E31+E33+E39","v":0},{"$f":"+F22+F23+F26+F29+F31+F33+F39","v":0},263435.05,0,7247.2699999999995,0,0,0,0,0,256187.78," "]
["%,C",null,"Direct",null,{"$f":"+E19+E40","v":0},{"$f":"+F19+F40","v":0},263435.05,0,261410.05,0,0,0,0,0,2025," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,19828.45,null,0,null,0,null,0,null,{"$f":"IF(P43=\"N\",G43-(I43+K43+M43),IF(P43=\"F\",G43-(I43+K43+M43),\" \"))","v":" "},{"$f":"IF(MID(A43,3,1)=\"N\", \"N\",IF(MID(A43,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782003","782003","TSFR RFD MGMT FEE",null,0,null,0,null,19828.45,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,0,null,19828.45,null,19828.45,null,0,null,0,null,{"$f":"IF(P46=\"N\",G46-(I46+K46+M46),IF(P46=\"F\",G46-(I46+K46+M46),\" \"))","v":0},{"$f":"IF(MID(A46,3,1)=\"N\", \"N\",IF(MID(A46,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E41+E46","v":0},null,{"$f":"G41+G46","v":283263.5},null,{"$f":"I41+I46","v":281238.5},{"$f":"J41+J46+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K41+K46","v":0},{"$f":"L41+L46+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M41+M46","v":0},null,{"$f":"G48-(I48+K48+M48)","v":2025}]
[]
["%,V604078","604078","CHARGEBACKS",null,0,null,0,null,-2150,null,0,null,0]
["%,V604185","604185","DEFERRED REVENUE CONTRA - RFD",null,0,null,0,null,0,null,0,null,0]
["%,V612001","612001","CONTRIBUTIONS - RFD",null,0,null,0,null,283388.5,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,281238.5,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,0,null,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,null,0,null,0,null,0]
["%,V321008","321008","ACC SAL PAY-EE CHARITIES",null,0,null,0,null,0,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,0,null,0,null,0,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,{"$f":"E53-E63-E48","v":0},null,null,null,{"$f":"I53-I63-I48","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]