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[null,"Account","Description"]
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["%,V722501","722501","POSTAGE",null,0,null,0,0,null,1.1400000000000001,null,0,null,0]
["%,V723101","723101","PRINT SHOP",null,0,null,0,0,null,-3211.35,null,0,null,0]
["%,V725101","725101","MEDICAL/DENTAL SERVICES",null,0,null,0,0,null,289.93,null,0,null,0]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,0,null,-56464.950000000004,null,0,null,0]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,0,null,935,null,0,null,0]
["%,V735101","735101","FOOD PRODUCTS",null,0,null,0,0,null,5768.1,null,0,null,0]
["%,V735103","735103","FOOD-CATERING MISC VENDORS",null,0,null,0,0,null,18.82,null,0,null,0]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,0,null,39.99,null,0,null,0]
["%,V741901","741901","OTHER INSURANCE",null,0,null,0,0,null,8978.7199999999993,null,0,null,0]
["%,V743401","743401","RENTAL OF FACILITIES",null,0,null,0,0,null,59786.36,null,0,null,0]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,0,null,840,null,0,null,0]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,0,null,0,null,0,null,0]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,0,null,143.75,null,0,null,0]
["%,V749907","749907","ROYALTIES",null,-70736.28,null,0,0,null,-2281519.39,null,0,null,0]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,0,null,24.88,null,0,null,0]
["%,V781999","781999","AGENCY FUND TRANSFERS",null,2737.9900000000002,null,0,0,null,230677.31,null,0,null,0]
["%,V782003","782003","TSFR RFD MGMT FEE",null,-4681.95,null,0,0,null,-473574.61,null,0,null,0]
["%,V782102","782102","TSFR TO OVERHEAD",null,16742.5,null,0,0,null,-38208.239999999998,null,0,null,0]
["%,V782107","782107","TSFR TO UCF RESEARCH FOUND",null,0,null,0,0,null,2635,null,0,null,0]
["%,V788000","788000","UNREALIZED GAINS AND LOSSES",null,0,null,0,0,null,0,null,0,null,0]
["%,V789201","789201","INVESTMENT EXPENSE ST",null,827.21,null,0,0,null,19430.64,null,0,null,0]
["%,V789902","789902","BAD DEBTS",null,0,null,0,0,null,-20.010000000000002,null,0,null,0]
["%,V789905","789905","ROYALTY EXP VALUATION - RFD",null,0,null,0,0,null,0,null,0,null,0]
["%,V789999","789999","OTHER NONOPERATING EXPENSE",null,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C36=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,-55110.529999999992,null,0,0,null,-2523428.91,null,0,null,0]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,0,null,67.540000000000006,null,0,null,0]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,0,null,1495.6200000000001,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C39=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,1563.16,null,0,null,0]
["%,V713101","713101","PROFESSIONAL SERVICES",null,2900,null,0,0,null,212380.38,null,0,null,0]
["%,V713106","713106","PROF SVCS-LEGAL",null,3749.7000000000003,null,0,0,null,10273.969999999999,null,0,null,0]
["%,V713112","713112","PROF SVCS-BANKING SERVICES",null,431.43,null,0,0,null,6539.01,null,0,null,0]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,0,null,247.02,null,0,null,0]
["%,V713906","713906","PROF SVCS-MERCHANT SERVICES",null,-1735.57,null,0,0,null,5988.2300000000005,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C45=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract",null,5345.5600000000013,null,0,0,null,235428.61000000002,null,0,null,0]
[]
[null,null,"Total",null,{"$f":"E11+E36+E39+E45","v":-49764.969999999987},{"$f":"F11+F36+F39+F45","v":0},{"$f":"G11+G36+G39+G45","v":0},{"$f":"H88","v":1000000},null,{"$f":"J11+J36+J39+J45","v":-2286437.14},null,{"$f":"L11+L36+L39+L45","v":0},null,{"$f":"N11+N36+N39+N45","v":0},null,{"$f":"+H47-(J47+L47+N47)","v":3286437.14}]
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["%,V604007","604007","OTHER OPERATING REVENUE",null,25.46,null,0,0,null,3952.8,null,0,null,0]
["%,V604180","604180","LICENSE & ROYALTY REVENUE-RFD",null,73775.990000000005,null,0,0,null,-70251.790000000008,null,0,null,0]
["%,V604181","604181","OPTION INCOME - RFD",null,0,null,0,0,null,8389,null,0,null,0]
["%,V604182","604182","CONFERENCE REVENUE - RFD",null,0,null,0,0,null,-3882.37,null,0,null,0]
["%,V604183","604183","RESEARCH INITIATIVE REV - RFD",null,6249.37,null,0,0,null,-121944.49,null,0,null,0]
["%,V604184","604184","LEGAL FEES - RFD",null,-16498.939999999999,null,0,0,null,531444.31000000006,null,0,null,0]
["%,V605002","605002","INTEREST - INVESTMENTS",null,28190.940000000002,null,0,0,null,569453.9,null,0,null,0]
["%,V612001","612001","CONTRIBUTIONS - RFD",null,0,null,0,0,null,-32268.780000000002,null,0,null,0]
["%,V612002","612002","OTHER AGREEMENTS REVENUE-RFD",null,0,null,0,0,null,-158615.07,null,0,null,0]
["%,V615999","615999","AGENCY FUNDS TRANSFERS",null,0,null,0,0,null,119.89,null,0,null,0]
["%,V620060","620060","TSFR FM CG OH",null,-19419.7,null,0,0,null,667884.46,null,0,null,0]
["%,V677000","677000","REALIZED GAIN/LOSS SALE OF INV",null,2805.7400000000002,null,0,0,null,610499.04,null,0,null,0]
["%,V677001","677001","UNREALIZED INVESTMENT GAINS",null,0,null,0,0,null,0,null,0,null,0]
["%,R,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N600000",null,"Revenues",null,75128.860000000015,null,0,0,null,2004780.9,null,0,null,0]
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["%,V151000","151000","AR MISCELLANEOUS",null,0,null,0,0,null,0,null,0,null,0]
["%,V151099","151099","AR-OTHER",null,0,null,0,0,null,0,null,0,null,0]
["%,V155100","155100","RESEARCH FOUNDATION REC",null,-49683.42,null,0,0,null,661127.43000000005,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,28650.690000000002,null,0,0,null,6259410.0099999998,null,0,null,0]
["%,V191003","191003","PREPAID ITEMS-EXPENSES",null,0,null,0,0,null,0,null,0,null,0]
["%,V227000","227000","OTHER INVESTMENTS - RFD",null,0,null,0,0,null,548835.36,null,0,null,0]
["%,V259000","259000","ALLOWANCE FOR UNCOLLECTIBLES",null,0,null,0,0,null,-290923,null,0,null,0]
["%,V311000","311000","ACCOUNTS PAYABLE",null,0,null,0,0,null,0,null,0,null,0]
["%,V311002","311002","ACCOUNTS PAYABLE-MISCELLANEOUS",null,0,null,0,0,null,0,null,0,null,0]
["%,V311003","311003","AP-INVENTORS (RFD)",null,23679,null,0,0,null,-336117.99,null,0,null,0]
["%,V311004","311004","AP-COLL/DEPT (RFD)",null,48903,null,0,0,null,-345384.7,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,0,null,0,0,null,0,null,0,null,0]
["%,V389000","389000","DEFERRED REVENUES",null,0,null,0,0,null,1016621.56,null,0,null,0]
["%,V549000","549000","NET ASSETS UNRESTRICTED",null,73775.990000000005,null,0,0,null,-2501502.46,null,0,null,0]
["%,V562300","562300","RESTR NET ASSETS - OTHER",null,0,null,0,0,null,-1144876.23,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,125325.26000000001,null,0,0,null,3867189.98,null,0,null,0]
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["%,V112001","112001","CASH INTERDEPARTMENTAL TFRS",null,0,null,0,0,null,0,null,0,null,0]
["%,V112003","112003","CASH-MONEY MARKET ACCOUNT",null,-431.43,null,0,0,null,424028.06,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N110000",null,"Cash",null,-431.43,null,0,0,null,424028.06,null,0,null,0]
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["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N140000",null,"Investments",null,0,null,0,0,null,0,null,0,null,0]
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[]
["%,FACCOUNT,V000000","000000","Budget Rollup",null,0,null,0,1000000,null,0,null,0,null,0]
[null,"             Budget Information:"]
[null,null,"Less PO Rollover Transferred to Next Fiscal Year",null,null,null,null,{"$f":"IF(MID(ASD,6,2)<>\"06\",0,H91)","v":0},null,null,null,null,null,null,null,{"$f":"H90","v":0}]
[null,null,null,null,null,null,null,0]
[]
[null,"             Total Available Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P47+P90","v":3286437.14}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]