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[null,null,null,null,"Current Period",null,"PO Rollover ","Budget",null,"Year to Date",null,"Encumb",null,"Pre-",null,"Balance"]
[null,null,null,null,"Totals",null,"Budget","Control****",null,"Totals***",null,null,null,"Encumb",null,"Available"]
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[null,"Account","Description"]
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["%,V711201","711201","ADMIN AND PROF",null,63638.810000000005,null,0,0,null,1820471.67,null,0,null,0]
["%,V711204","711204","A&P EXECUTIVE SERVICE",null,0,null,0,0,null,271327.86,null,0,null,0]
["%,V711301","711301","UNIV SUP PERSONNEL SYSTEM",null,74704.73,null,0,0,null,908730.57000000007,null,0,null,0]
["%,V711610","711610","FRINGE BENEFIT EXPENSE",null,60506.76,null,0,0,null,1202689.6000000001,null,0,null,0]
["%,V712101","712101","TEMPORARY EMPLOYMENT",null,40236.39,null,0,0,null,686663.59,null,0,null,0]
["%,V712603","712603","PART TIME ACADEMIC EMPLOYMENT",null,4717.1500000000005,null,0,0,null,7576.03,null,0,null,0]
["%,V712610","712610","FRINGE BENEFIT EXPENSE OPS",null,5394.43,null,0,0,null,83441.14,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N711000,N712000",{"$f":"IF(C18=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Salary",null,249198.27,null,0,0,null,4980900.459999999,null,0,null,0]
["%,V722105","722105","TELEPHONE DATA CIRCUITS",null,0,null,0,0,null,2604.39,null,0,null,0]
["%,V722501","722501","POSTAGE",null,0,null,0,0,null,3315.16,null,0,null,0]
["%,V722701","722701","FREIGHT",null,0,null,0,0,null,787.36,null,0,null,0]
["%,V723109","723109","PRINTING",null,0,null,0,0,null,119.54,null,0,null,0]
["%,V724101","724101","REPAIRS AND MAINTENANCE",null,0,null,0,0,null,20392.560000000001,null,0,null,0]
["%,V724201","724201","REP AND MAINT SERVICES",null,0,null,0,0,null,292.16000000000003,null,0,null,0]
["%,V726101","726101","TRAVEL IN STATE",null,0,null,0,0,null,9257.39,null,0,null,0]
["%,V726201","726201","TRAVEL OUT OF STATE",null,0,null,0,0,null,14956.57,null,0,null,0]
["%,V727100","727100","UTILITIES OTHER",null,0,null,0,0,null,18477.689999999999,null,0,null,0]
["%,V727301","727301","UTILITIES WATER AND SEWAGE",null,0,null,0,0,null,21799.670000000002,null,0,null,0]
["%,V727399","727399","UTILITIES WTR & SEWER FAC OPER",null,0,null,0,0,null,97046.73,null,0,null,0]
["%,V734199","734199","SUPPLIES PHY PLT",null,0,null,0,0,null,10609.31,null,0,null,0]
["%,V734201","734201","MEDICAL SUPPLIES",null,0,null,0,0,null,678.85,null,0,null,0]
["%,V734401","734401","RESEARCH SUPPLIES",null,0,null,0,0,null,105946.25,null,0,null,0]
["%,V736101","736101","JANITOR AND HOUSEHOLD SUP",null,0,null,0,0,null,728.95,null,0,null,0]
["%,V736301","736301","PARTS AND FITTINGS",null,0,null,0,0,null,63941.450000000004,null,0,null,0]
["%,V738101","738101","OFFICE SUPPLIES",null,0,null,0,0,null,448.46000000000004,null,0,null,0]
["%,V739101","739101","LICENSE-SOFTWARE/OTHER  NONTAG",null,0,null,0,0,null,3601,null,0,null,0]
["%,V741201","741201","GENERAL LIABILITY INSURANCE",null,0,null,0,0,null,36485.06,null,0,null,0]
["%,V744101","744101","EQUIPMENT RENT & LEASE",null,0,null,0,0,null,13671.54,null,0,null,0]
["%,V746101","746101","REG FEE INSTATE NO TRAVEL EXP",null,0,null,0,0,null,415,null,0,null,0]
["%,V746102","746102","REG FEE OUTSTATE NO TVL EXP",null,0,null,0,0,null,1075,null,0,null,0]
["%,V749201","749201","SUBSCRIPTIONS",null,0,null,0,0,null,14457.32,null,0,null,0]
["%,V749301","749301","DUES/MEMBERSHIPS",null,0,null,0,0,null,3017.5,null,0,null,0]
["%,V749999","749999","OTHER MISC EXP NON-COMMODITIES",null,0,null,0,0,null,435,null,0,null,0]
["%,V789904","789904","EQUIPMENT - RFD",null,0,null,0,0,null,41948.74,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N715000,N716000,N717000,N718000,N719000,N720000,N730000,N740000,N760000,N770000,N780000,N790000",{"$f":"IF(C45=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Other Expenses",null,0,null,0,0,null,486508.65,null,0,null,0]
["%,V752103","752103","CAPITAL LEASES TAGABLE",null,0,null,0,0,null,-1854.56,null,0,null,0]
["%,V755001","755001","FURN & FIXTURES $1-$999",null,0,null,0,0,null,3539.87,null,0,null,0]
["%,V755002","755002","EQUIP & MACHINERY $1-$999",null,0,null,0,0,null,4179.83,null,0,null,0]
["%,V755005","755005","COMP EQUIP/SFTWR $1-$999",null,0,null,0,0,null,3141.6800000000003,null,0,null,0]
["%,V755150","755150","FURN & FIXTURES $1000-$4999",null,0,null,0,0,null,6793.9400000000005,null,0,null,0]
["%,V755151","755151","EQUIP & MACHINERY $1000-$4999",null,0,null,0,0,null,22905,null,0,null,0]
["%,V755153","755153","SCIENTIFIC EQUIP $1000-$4999",null,0,null,0,0,null,1875.57,null,0,null,0]
["%,V755154","755154","COMP EQUIP/SFTWR $1000-$4999",null,0,null,0,0,null,2907.68,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N750000",{"$f":"IF(C54=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Equipment",null,0,null,0,0,null,43489.01,null,0,null,0]
["%,V713101","713101","PROFESSIONAL SERVICES",null,0,null,0,0,null,156579.12,null,0,null,0]
["%,V713106","713106","PROF SVCS-LEGAL",null,0,null,0,0,null,0,null,0,null,0]
["%,V713108","713108","PROF SVCS-TEMPORARY EMPL SERVI",null,0,null,0,0,null,10482.5,null,0,null,0]
["%,V713201","713201","CONSULTING SERVICES",null,0,null,0,0,null,36810.020000000004,null,0,null,0]
["%,V713301","713301","LEGAL, EMPLOY AND OFFICIAL ADV",null,0,null,0,0,null,1626.42,null,0,null,0]
["%,V713304","713304","PROMOTIONAL ADVERTISING",null,0,null,0,0,null,193.66,null,0,null,0]
["%,V713912","713912","RECHARGE/SERVICE CENTER FEES",null,0,null,0,0,null,3340,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01,N713000,N714000,N713951",{"$f":"IF(C62=\"\",\" \",\"SubTotal\")","v":"SubTotal"},"Sub contract",null,0,null,0,0,null,209031.72000000003,null,0,null,0]
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[null,null,"Total",null,{"$f":"E18+E45+E54+E62","v":249198.27},{"$f":"F18+F45+F54+F62","v":0},{"$f":"G18+G45+G54+G62","v":0},{"$f":"H90","v":1501778},null,{"$f":"J18+J45+J54+J62","v":5719929.8399999989},null,{"$f":"L18+L45+L54+L62","v":0},null,{"$f":"N18+N45+N54+N62","v":0},null,{"$f":"+H64-(J64+L64+N64)","v":-4218151.8399999989}]
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["%,V612002","612002","OTHER AGREEMENTS REVENUE-RFD",null,0,null,0,0,null,5041204.95,null,0,null,0]
["%,R,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N600000",null,"Revenues",null,0,null,0,0,null,5041204.95,null,0,null,0]
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["%,V155100","155100","RESEARCH FOUNDATION REC",null,0,null,0,0,null,0,null,0,null,0]
["%,V167009","167009","INTER UNIT DUE TO DUE FM",null,-248526.36000000002,null,0,0,null,-4171453.5,null,0,null,0]
["%,V276000","276000","FURNITURE AND EQUIPMENT",null,0,null,0,0,null,0,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]
["%,V321000","321000","ACCRUED SALARIES AND WAGES",null,0,null,0,0,null,0,null,0,null,0]
["%,V321001","321001","ACC SAL PAY-EE TAXES WITHHELD",null,0,null,0,0,null,0,null,0,null,0]
["%,V321002","321002","ACC SAL PAY-EE RETIRE CONTRIB",null,0,null,0,0,null,0,null,0,null,0]
["%,V321003","321003","ACC SAL PAY-EE STATE BENEFITS",null,0,null,0,0,null,0,null,0,null,0]
["%,V321004","321004","ACC SAL PAY-EE ACCIDENT &DISAB",null,0,null,0,0,null,0,null,0,null,0]
["%,V357009","357009","DUE TO DSO UCF INTER UNIT",null,-671.91,null,0,0,null,0,null,0,null,0]
["%,V549000","549000","NET ASSETS UNRESTRICTED",null,0,null,0,0,null,3492728.61,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYYYY01N120000,N150000,N160000,N170000,N180000,N190000,N200000,N300000,N400000,N500000",null,"Other Balance Sheet Accounts",null,-249198.27000000002,null,0,0,null,-678724.89000000013,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,0,null,0,0,null,0,null,0,null,0]
["%,FACCOUNT,TACCOUNT_ROLLUP,XDYYNYY01,N110000",null,"Cash",null,0,null,0,0,null,0,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,0,1501778,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,H93)","v":0},null,null,null,null,null,null,null,{"$f":"H92","v":0}]
[null,null,null,null,null,null,null,0]
[]
[null,"             Total Available Budget",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P64+P92","v":-4218151.8399999989}]
[]
[null,"***","May not agree with online budget inquiry page"]
[null,"****","Including PO Rollover"]