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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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-05-31","2021","21","61058024","OOR-RF KISSIMMEE INCUBATOR"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: May 31, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"61058024 OOR-RF KISSIMMEE INCUBATOR"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,V711000","711000","Salary & Fringe Benefits",null,0,null,168977.39,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":" "},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V711201","711201","ADMIN AND PROF",null,0,null,0,null,92242.280000000013,null,0,null,0,null," "," "]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,0,null,0,null,23796.47,null,0,null,0,null," "," "]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,0,null,0,null,44558.37,null,0,null,0,null," "," "]
["%,V749906","749906","PERQUISITES",null,0,null,0,null,707.8,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,168977.39,null,161304.92000000001,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":7672.4700000000012},{"$f":"IF(MID(A16,3,1)=\"N\", \"N\",IF(MID(A16,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,V712000","712000","Other Personal Svcs Salary",null,0,null,8742.24,null,0,null,0,null,0,null,{"$f":"IF(P17=\"N\",G17-(I17+K17+M17),IF(P17=\"F\",G17-(I17+K17+M17),\" \"))","v":" "},{"$f":"IF(MID(A17,3,1)=\"N\", \"N\",IF(MID(A17,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,0,null,0,null,7776,null,0,null,0,null," "," "]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,0,null,0,null,966.24,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,8742.24,null,8742.24,null,0,null,0,null,{"$f":"IF(P20=\"N\",G20-(I20+K20+M20),IF(P20=\"F\",G20-(I20+K20+M20),\" \"))","v":0},"F"]
["%,C",null,"Total Salary",null,{"$f":"E16+E20","v":0},{"$f":"F16+F20","v":0},177719.63,0,170047.16,0,0,0,0,0,7672.4700000000012,{"$f":"IF(MID(A21,3,1)=\"N\", \"N\",IF(MID(A21,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,V713000","713000","Consulting",null,0,null,325,null,0,null,0,null,0,null,{"$f":"IF(P23=\"N\",G23-(I23+K23+M23),IF(P23=\"F\",G23-(I23+K23+M23),\" \"))","v":" "},{"$f":"IF(MID(A23,3,1)=\"N\", \"N\",IF(MID(A23,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,null,325,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,325,null,325,null,0,null,0,null,{"$f":"IF(P25=\"N\",G25-(I25+K25+M25),IF(P25=\"F\",G25-(I25+K25+M25),\" \"))","v":0},{"$f":"IF(MID(A25,3,1)=\"N\", \"N\",IF(MID(A25,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P26=\"N\",G26-(I26+K26+M26),IF(P26=\"F\",G26-(I26+K26+M26),\" \"))","v":0},"F"]
["%,V726000","726000","Travel",null,0,null,4535.82,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":" "}]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,null,4184.55,null,0,null,0,null," "," "]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,null,351.27,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N726000","726000","Travel",null,0,null,4535.82,null,4535.82,null,0,null,0,null,0,"F"]
["%,V750000","750000","Equipment",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,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,{"$f":"IF(P33=\"N\",G33-(I33+K33+M33),IF(P33=\"F\",G33-(I33+K33+M33),\" \"))","v":" "},{"$f":"IF(MID(A33,3,1)=\"N\", \"N\",IF(MID(A33,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,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,{"$f":"IF(P35=\"N\",G35-(I35+K35+M35),IF(P35=\"F\",G35-(I35+K35+M35),\" \"))","v":" "},{"$f":"IF(MID(A35,3,1)=\"N\", \"N\",IF(MID(A35,3,1)=\"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"]
["%,V713111","713111","PROF SVCS-CUSTODIAL & JANITORI",null,0,null,0,null,11819,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":" "}]
["%,V713112","713112","PROF SVCS-BANKING SERVICES",null,0,null,0,null,2142.9,null,0,null,0,null," "," "]
["%,V713301","713301","LEGAL, EMPLOY AND OFFICIAL ADV",null,0,null,0,null,11011,null,0,null,0,null," "," "]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,null,495,null,0,null,0,null," "," "]
["%,V713703","713703","DATA COMMUNICATIONS",null,0,null,0,null,12311.750000000002,null,0,null,0,null," "," "]
["%,V713704","713704","HARDWARE MAINTENANCE",null,0,null,0,null,990.64,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,1557.4599999999998,null,0,null,0,null," "," "]
["%,V713906","713906","PROF SVCS-MERCHANT SERVICES",null,0,null,0,null,4030.1299999999997,null,0,null,0,null," "," "]
["%,V713910","713910","OTHER SVCS",null,0,null,0,null,179.9,null,0,null,0,null," "," "]
["%,V713999","713999","INDEPENDENT CONTRACTORS SVCS",null,0,null,0,null,4489.34,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,104512.23000000001,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,0,null,0,null,163.89000000000001,null,0,null,0,null," "," "]
["%,V722301","722301","INFO TECHNOLOGY",null,0,null,0,null,35,null,0,null,0,null," "," "]
["%,V722501","722501","POSTAGE",null,0,null,0,null,39.6,null,0,null,0,null," "," "]
["%,V723109","723109","PRINTING",null,0,null,0,null,119.99000000000001,null,0,null,0,null," "," "]
["%,V723111","723111","RESEARCH-PRINTING & COPYING",null,0,null,0,null,-158.46,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,null,6330.86,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,null,200,null,0,null,0,null," "," "]
["%,V727100","727100","UTILITIES OTHER",null,0,null,0,null,14.85,null,0,null,0,null," "," "]
["%,V727101","727101","UTILITIES ELECTRICITY",null,0,null,0,null,20776.47,null,0,null,0,null," "," "]
["%,V734101","734101","EDUC MATERIAL & SUPPLIES",null,0,null,0,null,65.570000000000007,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,null,174.70999999999998,null,0,null,0,null," "," "]
["%,V735103","735103","FOOD-CATERING MISC VENDORS",null,0,null,0,null,1117.5500000000002,null,0,null,0,null," "," "]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,0,null,0,null,1619.63,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,null,2032.15,null,0,null,0,null," "," "]
["%,V741201","741201","GENERAL LIABILITY INSURANCE",null,0,null,0,null,1183.43,null,0,null,0,null," "," "]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,null,123570,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,134.84,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,0,null,0,null,4850.43,null,0,null,0,null," "," "]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,null,671.94,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,45,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,1025,null,0,null,0,null," "," "]
["%,V749916","749916","PARKING FEES/DECALS/PASS",null,0,null,0,null,52.99,null,0,null,0,null," "," "]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,null,-102177.18000000001,null,0,null,0,null," "," "]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,null,195.95000000000002,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,0,null,0,null,-763.24,null,0,null,0,null," "," "]
["%,V786101","786101","REFUNDS TO STUDENTS AND OTH",null,0,null,0,null,1147.1000000000001,null,0,null,0,null," "," "]
["%,V789902","789902","BAD DEBTS",null,0,null,0,null,-17.34,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,0,null,104512.23000000001,null,111477.85000000003,null,0,null,0,null,-6965.6200000000244,"F"]
["%,C",null,"Total Others",null,{"$f":"+E25+E26+E30+E32+E34+E36+E75","v":0},{"$f":"+F25+F26+F30+F32+F34+F36+F75","v":0},109373.05000000002,0,116338.67000000004,0,0,0,0,0,-6965.6200000000244," "]
["%,C",null,"Direct",null,{"$f":"+E21+E76","v":0},{"$f":"+F21+F76","v":0},287092.68000000005,0,286385.83000000007,0,0,0,0,0,706.84999999997672," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,17755.68,null,0,null,0,null,0,null,{"$f":"IF(P79=\"N\",G79-(I79+K79+M79),IF(P79=\"F\",G79-(I79+K79+M79),\" \"))","v":" "},{"$f":"IF(MID(A79,3,1)=\"N\", \"N\",IF(MID(A79,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,V782003","782003","TSFR RFD MGMT FEE",null,0,null,0,null,17755.68,null,0,null,0,null," "," "]
["%,V782102","782102","TSFR TO OVERHEAD-SYS",null,0,null,0,null,0,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,17755.68,null,17755.68,null,0,null,0,null,{"$f":"IF(P82=\"N\",G82-(I82+K82+M82),IF(P82=\"F\",G82-(I82+K82+M82),\" \"))","v":0},{"$f":"IF(MID(A82,3,1)=\"N\", \"N\",IF(MID(A82,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E77+E82","v":0},null,{"$f":"G77+G82","v":304848.36000000004},null,{"$f":"I77+I82","v":304141.51000000007},{"$f":"J77+J82+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K77+K82","v":0},{"$f":"L77+L82+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M77+M82","v":0},null,{"$f":"G84-(I84+K84+M84)","v":706.84999999997672}]
[]
["%,V604007","604007","OTHER OPERATING REVENUE",null,0,null,0,null,215.85999999999996,null,0,null,0]
["%,V604014","604014","NON-TAXABLE COMMISSIONS",null,0,null,0,null,25,null,0,null,0]
["%,V604343","604343","TAXABLE SPACE RENTAL",null,0,null,0,null,307726.52999999997,null,0,null,0]
["%,V615999","615999","AGENCY FUNDS TRANSFERS",null,0,null,0,null,0,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,0,null,0,null,307967.38999999996,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,0,null,0,null,3119.0300000000007,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,0,null,0,null,706.85000000000582,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V331000","331000","DEPOSITS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V355004","355004","SALES TAX COLLECTED - 7.00%",null,0,null,0,null,0,null,0,null,0]
["%,V355005","355005","SALES TAX COLLECTED - 7.50%",null,0,null,0,null,0,null,0,null,0]
["%,V355015","355015","SALES TAX REAL PROP RENT-7.00%",null,0,null,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,0,null,0,null,3825.8800000000047,null,0,null,0]
[]
["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,null,0,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NCASH"," ","Cash",null,0,null,0,null,0,null,0,null,0]
[]
[null,null,"Calculated Cash",null,{"$f":"E90-E100-E84","v":0},null,null,null,{"$f":"I90-I100-I84","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]