{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["BudPosP"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":41,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BudPosP","index":0,"n_rows":72,"n_cols":24,"rows_kept":72,"cut":false,"hidden":false,"merged":[[7,6,7,14]]}
["%,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,{"$f":"RTT","v":"Budget Position"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Position","RFDPROJS","FX_GL_GM_BUDGPOSP_RFD","2021-05-31","2021","21","61058U19","RF: Orlando Incubator"]
[null,null,{"$f":"\"As of: \"& TEXT(ASD,\"mmmm dd, yyyy\")","v":"As of: May 31, 2021"}]
[null,null,{"$f":"SFV&\" \"&SFD","v":"61058U19 RF: Orlando Incubator"}]
[]
[null,null,null,null,"Current Period",null,"Budget",null,"Life to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Expenditures",null,"Control",null,"Expenditures***",null,null,null,"Encumb",null,"Available"]
[]
[null,"Account","Description"]
[null,"Salary"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N711000","711000","Salary & Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P11=\"N\",G11-(I11+K11+M11),IF(P11=\"F\",G11-(I11+K11+M11),\" \"))","v":0},{"$f":"IF(MID(A11,3,1)=\"N\", \"N\",IF(MID(A11,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N712000","712000","Other Personal Svcs Salary",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P12=\"N\",G12-(I12+K12+M12),IF(P12=\"F\",G12-(I12+K12+M12),\" \"))","v":0},"F"]
["%,C",null,"Total Salary",null,{"$f":"E11+E12","v":0},{"$f":"F11+F12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(MID(A13,3,1)=\"N\", \"N\",IF(MID(A13,3,1)=\"F\",\"F\",\" \"))","v":" "}]
[null,"Others"]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713000","713000","Consulting",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P15=\"N\",G15-(I15+K15+M15),IF(P15=\"F\",G15-(I15+K15+M15),\" \"))","v":0},{"$f":"IF(MID(A15,3,1)=\"N\", \"N\",IF(MID(A15,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N713900","713900","Subcontracts",null,0,null,0,null,0,null,0,null,0,null,{"$f":"IF(P16=\"N\",G16-(I16+K16+M16),IF(P16=\"F\",G16-(I16+K16+M16),\" \"))","v":0},"F"]
["%,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"]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,null,-34.410000000000004,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":" "}]
["%,V713111","713111","PROF SVCS-CUSTODIAL & JANITORI",null,550,null,0,null,3357.16,null,0,null,0,null," "," "]
["%,V713704","713704","HARDWARE MAINTENANCE",null,0,null,0,null,40.46,null,0,null,0,null," "," "]
["%,V713711","713711","DATA PROCESS-TECHNICAL SYSTEMS",null,0,null,0,null,998.64,null,0,null,0,null," "," "]
["%,V713904","713904","FOOD SERVICES",null,12.780000000000001,null,0,null,12.780000000000001,null,0,null,0,null," "," "]
["%,V713906","713906","PROF SVCS-MERCHANT SERVICES",null,57.54,null,0,null,459.82,null,0,null,0,null," "," "]
["%,V720000","720000","Other Direct Expenses",null,0,null,14907.93,null,0,null,0,null,0,null," "," "]
["%,V722101","722101","TELEPHONE SERVICES",null,998.64,null,0,null,2995.92,null,0,null,0,null," "," "]
["%,V722301","722301","INFO TECHNOLOGY",null,235.23000000000002,null,0,null,4333.0200000000004,null,0,null,0,null," "," "]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,177.41,null,0,null,1925.41,null,0,null,0,null," "," "]
["%,V724201","724201","REP AND MAINT SERVICES",null,45,null,0,null,45,null,0,null,0,null," "," "]
["%,V727101","727101","UTILITIES ELECTRICITY",null,375.7,null,0,null,3409.91,null,0,null,0,null," "," "]
["%,V734103","734103","SUPPLIES ANIMALS & RELATED ITE",null,0,null,0,null,45,null,0,null,0,null," "," "]
["%,V735101","735101","FOOD PRODUCTS",null,45.34,null,0,null,440.52,null,0,null,0,null," "," "]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,0,null,0,null,768.21,null,0,null,0,null," "," "]
["%,V738101","738101","OFFICE SUPPLIES",null,60,null,0,null,137.44,null,0,null,0,null," "," "]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,null,1249,null,0,null,0,null," "," "]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,null,1130.98,null,0,null,0,null," "," "]
["%,V744201","744201","COPY EQUIPMENT RENTAL",null,84.89,null,0,null,958.79,null,0,null,0,null," "," "]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,null,941.85,null,0,null,0,null," "," "]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,null,88.48,null,0,null,0,null," "," "]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,0,null,0,null,-50017.03,null,0,null,0,null," "," "]
["%,V789902","789902","BAD DEBTS",null,0,null,0,null,7.0000000000000007E-2,null,0,null,0,null," "," "]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N720000","720000","Other Direct Expenses",null,2642.5299999999997,null,14907.93,null,-26712.979999999992,null,0,null,0,null,41620.909999999989,"F"]
["%,C",null,"Total Others",null,{"$f":"+E15+E16+E17+E18+E19+E20+E44","v":2642.5299999999997},{"$f":"+F15+F16+F17+F18+F19+F20+F44","v":0},14907.93,0,-26712.979999999992,0,0,0,0,0,41620.909999999989," "]
["%,C",null,"Direct",null,{"$f":"+E13+E45","v":2642.5299999999997},{"$f":"+F13+F45","v":0},14907.93,0,-26712.979999999992,0,0,0,0,0,41620.909999999989," "]
[null,"Indirect",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["%,V782000","782000","Facilities & Admin (Overhead)",null,0,null,1122.1000000000001,null,0,null,0,null,0,null,{"$f":"IF(P48=\"N\",G48-(I48+K48+M48),IF(P48=\"F\",G48-(I48+K48+M48),\" \"))","v":" "},{"$f":"IF(MID(A48,3,1)=\"N\", \"N\",IF(MID(A48,3,1)=\"F\",\"F\",\" \"))","v":" "}]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XDYYNYY01,N782000","782000","Total Indirect",null,0,null,1122.1000000000001,null,0,null,0,null,0,null,{"$f":"IF(P49=\"N\",G49-(I49+K49+M49),IF(P49=\"F\",G49-(I49+K49+M49),\" \"))","v":1122.1000000000001},{"$f":"IF(MID(A49,3,1)=\"N\", \"N\",IF(MID(A49,3,1)=\"F\",\"F\",\" \"))","v":"F"}]
[]
["%,C",null,"Total",null,{"$f":"E46+E49","v":2642.5299999999997},null,{"$f":"G46+G49","v":16030.03},null,{"$f":"I46+I49","v":-26712.979999999992},{"$f":"J46+J49+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K46+K49","v":0},{"$f":"L46+L49+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"M46+M49","v":0},null,{"$f":"G51-(I51+K51+M51)","v":42743.009999999995}]
[]
["%,V604009","604009","NON-TAXABLE AUX FEES",null,500,null,0,null,3934.39,null,0,null,0]
["%,V604099","604099","NON TAXABLE OTHER MISC REVENUE",null,0,null,0,null,49.08,null,0,null,0]
["%,V604309","604309","TAXABLE AUX FEES",null,0,null,0,null,113.01,null,0,null,0]
["%,V604343","604343","TAXABLE SPACE RENTAL",null,2677.01,null,0,null,20069.490000000002,null,0,null,0]
["%,R,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NREVNUE"," ","Revenues",null,3177.01,null,0,null,24165.97,null,0,null,0]
[]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,39,null,0,null,3348.6800000000003,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,494.91,null,0,null,47495.29,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,null,0,null,0,null,0]
["%,V355002","355002","SALES TAX COLLECTED - 6.50%",null,0,null,0,null,0,null,0,null,0]
["%,V355012","355012","SALES TAX REAL PROP RENT-6.00%",null,0,null,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0.57000000000000006,null,0,null,34.980000000000004,null,0,null,0]
["%,FACCOUNT,TCC_ACCT_NEXT_GEN,XLYNNYY05,ELEVEL2,NOTHBAL"," ","Other Balance Sheet Accounts",null,534.48,null,0,null,50878.950000000004,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,{"$f":"E57-E65-E51","v":0},null,null,null,{"$f":"I57-I65-I51","v":0}]
[]
[null,"***","May not agree with online budget inquiry page"]