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					                                                                                                              FIU Foundation (FIU02)
                                                                                                         FY 2011-12 Operating Budget

Dept ID     Project ID   Project Description              Fund        Account                                      Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
105510000   1000010      Harriet Robinson Schol End       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000020      General Scholarship              900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000030      Madeline Kitts Scholarship End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000040      Jane D Cope Scholarship End      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000050      A - P Senate Scholarship         900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
120001000   1000060      Frost Professorship End          900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000070      Ruth Forman Scholarship          900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000090      BEST Scholarship                 900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000100      Howard Cordell Scholarship       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000110      Isadore Hecht Scholarship        900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000120      Ricardo Nunez Scholarship End    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000130      William T. Jerome III            900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
120001000   1000140      Perlman Family Faculty Grant E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000150      MT de Rojas Cuban Books Coll E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000160      Employee Emergency Assistance    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000170      Omnisphere Scholarship End       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000180      Gabor Employees Awards End       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000190      Alvarez Guedes-SGA Schol End     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000210      Sanchez Grand Prix Schol End     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000220      License Plate Scholarship        900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez / Yolande Flores
202044000   1000230      200 Society Prof Women Schol E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000240      Gregory Wolfe/SGA Schol End      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000250      New Donor Matching Schol End     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000260      Modesto Maidique                 900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000270      Sarah - Solomon Rosenberg SchE   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
154020000   1000280      SGA General Scholarship Endow    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000290      Best Emergency Assistance Sch    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000300      Harvey L. Young                  900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000310      Assurant Group Scholarship       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000330      Coral Gables Hospital Schol E    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
124600000   1000340      NM-Univ Outreach Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
280000000   1000350      Willie E Williams Award Endow    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000370      Honors College Gen. Endowment    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000380      Colombian American Schol Endow   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000390      Robert Leo Thomas Schol Endow    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
930000000   1000400      Sanford Ziff Annuity             900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
151800000   1000410      Ozzie Ritchey Scholarship End    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000420      Perry Graduate Scholarship End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
930000000   1000450      June Harbett Annuity             900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
124600000   1000460      Aventura Marktng Council Sch E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000470      Castor Advertising Scholar End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000480      Florence Bayuk Graduate Fellow   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
202079000   1000490      Cuban Studies Scholarship        900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000510      Garcia-Zamor Haitian-Am Sch E    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000520      Next Generation Scholarship      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000530      Mercedes G Carreno Schol Endow   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000540      Council 100 Faculty Award End    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez / Lori-Ann Cox
930000000   1000550      Ziff Life Insurance Policy       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
105510000   1000560      Pfizer Scholarship               900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000570      Bank of America Scholarship E    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000580      E de la Torre Maurino Mem Sch    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000590      Adolfo Henriques Scholarship E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000600      Herbert H Talbot Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000610      Lucille E Snaith Memorial SchE   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
151800000   1000620      Sage Scholarship                 900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000630      Perlow Family Endowment          900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000640      Dr Emilio Jane Scholarship End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000650      Manuel-Mercedes Mosteiro Sch E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000660      Badia Spices Jose Marti Schol    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
124600000   1000670      Jose Marti Scholarship Endowm    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
124600000   1000680      Sally G Goldman BBC Schol End    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000690      Badia Spices Scholarship End     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000700      First Generation Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000710      Sedano's Fam 1st Gen Schol End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000720      Helios Educ Foun 1st Gen Schol   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000730      A Alejandre Jr Memorial Sch E    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000740      All American Leaders Scholarsh   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000750      Molly Lebron Moreno Scholarsh    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000760      Caterpillar Excellence Fund      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
120001000   1000770      FIU Fellowships                  900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
120001000   1000780      FIU Modern Learning - Teaching   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
120001000   1000790      FIU Guest Lecturers              900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
120001000   1000800      FIU Classroom Equipment          900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000810      Dr. Jose A. Marques Endowment    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
100001000   1000820      Healthy University Task Force    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000830      Brittany Comeau Memorial Schol   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000840      L'il Abner Scholarship Fund      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000860      Transition Funding Account       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000870      Jaclyn Elisse Torrealba Schol    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
900000000   1000880      Little Ceasar's Football Bowl    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105510000   1000890      Israel Bonds Holding             900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez / Jan Solomon
900000000   1099999      Revenue Suspense                 900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
202001000   1100010      A - S Discretionary              900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100020      A - S Scholarships               900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100030      Elaine Gordon Wm Studies Sch E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100040      Edward - Rita Girden Schol End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100050      Sheri Anne Graham Schol End      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100060      I Rivero-Alfonso Psyc Sch End    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100070      Anisa Matthews Vis Arts Sch E    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100080      Scott L Fraser Psyc Schol End    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100090      J Evans Parker Envr-Biol Sch E   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100100      Arthur W Herriott Fellowship     900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100110      Italian Consulate Faculty Prog   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1100120      Journal of Spanish - Portugues   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1101010      Arts & Architecture Discretion   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110010      School of Music Discretionary    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110020      Music Scholarships               900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110030      Spector/Leff Music Schol E       900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110040      Felix Memorial Music Schol End   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110050      Evelyn Spitalny Music Endow      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110060      Wertheim Perform Arts Schol E    900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110070      Festival of Performing Arts      900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110080      Performing Arts Program Endowm   900 / 903   600000 - Revenues / 700000 - Expenses        1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
202001000   1110090      Masada Opera & Scholarships      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1110100      Holocaust Remembrance Project    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111010      Creative Writing Prog E          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111020      English Scholarships             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111030      Pearl Cahn English Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111040      Barbara Gordon Lect Linguis E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111050      Henry M Truby Linguis Award E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111060      Writers on the Bay Program       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111070      C F Kelly Creative Writ Award    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111080      Screen Writers Series            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1111090      Undergrad Writing Program        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111100      Meg O'Brien Schol Creat Writ     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111110      Barnes - Noble Creative Wr End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111120      English Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202035000   1111130      Lawrence Sanders Prize End       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112010      Visual Arts Discretionary        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112020      Visual Arts Scholarships         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112030      Visual Arts Lectureship          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112040      FIU Arts Council VA/PA Prog E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112050      Gary C Nahrwold Mem Schl E VA    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112060      Laura Leibman Art Schol E        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112070      Carlos D Forero VA Mem Schl E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112080      Jose Bernardo VA Schol E         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112090      Sheldon M Lurie Art Schol E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112100      Elinor Glassman Lecture Series   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112110      Cowles Art & ArtHist Schol End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1112120      Visual Arts MFA Program          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202039000   1113030      Reinaldo Arenas Modrn Lg Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202037000   1114030      Chris Gray Mem Sch E History     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1115010      Theatre Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1115020      Theatre Arts League Schol E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1115030      Theatre Youth Fair Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1115040      Beth Hope Suran Dance Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1115050      Community Arts Institute         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202037000   1116010      History Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1117010      Humanities Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1117030      Davidson Chair in Humanities     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202044000   1118010      Women's Studies Center           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119020      Sephardic Studies Endowment      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119030      Religious Studies Dept Endow     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119040      Comparative Spirituality Study   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119050      Helen J Dunnick E Natv Ame Prg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119060      Society of Indo-Judaic Studies   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119070      Sephardic-Orien Jewish Study E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119080      India Initiative                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119090      Study of Spirituality Center     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202043000   1119100      Bhagwan Mahavir Prof Jain St E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202041000   1120030      F B Gomez Political Sci Sch E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202041000   1120040      JA Echeverria Pol Sci Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202057000   1121010      L Speisman Psychology Disc       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202057000   1121030      Psy Touch Research Prog          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202057000   1121040      Roots in the City Project        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202031000   1122010      African & African Diaspora St    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202034000   1124010      Economics Disc.                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202034000   1124030      Seminar Series in Economics      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202041000   1125010      International Relations Prog     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202041000   1125020      Intl Relations Scholarship End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1125030      Krell Int'l Rel Schol E          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202041000   1125040      Shepard Broad Intl Lectureship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1125050      E Pascoe Study Abroad Schol      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202052000   1130020      M-Martinez-Dreyfus Chem Schol    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202052000   1130030      M-Martinez-Moore Chem Award E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131010      Biological Sciences Disc         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131030      Plant Science Research           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131040      Pearce Plant Science Scholarsh   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131050      Glaser Biology Professorship E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131060      Glaser Biology Fellowship E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131070      P Ruiz-Orozco Spanish Schl E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131080      Distinguished Biology Seminar    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131090      Botany Lecture Series            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131100      Kelly Tropical Botany Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131110      SF Ecosystem Preserve Charrett   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131120      M Montiel de Cuervo Biol Prize   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131130      Robert J Smiddy Biololgy Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131140      Marine Biology Research          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202050000   1131150      Montgomery Botanical Grad Fell   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202054000   1133010      Math Department Discretionary    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202039000   1134010      Modern Languages Discretionary   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202039000   1134020      Florence Yudin Mem. Award E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202052000   1136010      Forensic Science Discretionary   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202052000   1136020      Four Leaf - Japan                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1137010      Geology Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202056000   1138020      Francisco Physics Scholarships   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202056000   1138030      S.E. Assoc. Astronomy Research   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202056000   1138040      So Cross Astronomical Soc Sch    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139020      Environmental Studies Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139030      Environmental Studies Program    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202058000   1139040      SE Environmental Research En     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139050      Campus Greening Project          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202058000   1139060      G Barley Everglades Res Fund     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202058000   1139070      G Barley E-Chair Everglade Res   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202058000   1139080      Miccosukee Everglades-SERC End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139090      Knapp Environmental Purchase     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139100      Enrivonmental Preserve Endow     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139110      JM Hibbard Memorial Lectures E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1139120      Fred Hoover Memorial Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202053000   1152010      Middle East Studies Program      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202070000   1152020      BBC Middle East Society          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202070000   1152030      SIPA                             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202070000   1152040      Morris & Anita Broad Grad/Sch    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202070000   1152050      Polish Study Program             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
202001000   1199999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Hector Junco / Robert Callahan
231001000   1200010      Business Discretionary           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200011      CBA General Endowment            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200020      CBA Scholarships                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200030      Amancio Suarez Chair in Entrep   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
231001000   1200040      BMI Marketing Professorship E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200050      Barsky-Greenstein Professor E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200060      Brian Fraser Mem. Schol E        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200070      Macy's Retailing Prof End        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200080      Business Ethics Schol E          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200090      Entrepreneurial Studies Center   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200100      Deloitte - Touche Acct Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200110      Drexel Burham Lambert Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200120      Entrepreneurship Program E       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200130      Executive MBA                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200140      FIBA Professorship E             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200150      Wachovia Bus Ethics Schol E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200160      Four-Five Liberal Studies-MIB    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200170      Gerson Preston n Co Schol        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200180      Herbert Wertheim Lect Prof E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200190      Ingersoll-Rand IB Prof E         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200200      International MBA Program        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200210      Irving-Grace Fantl Acct Schl E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200220      James L Knight MIS Chair E       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200240      Miami Assn Food Trades School    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200250      Bank America Bus Ethics Schl E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200260      Regions Bank Bus EthicsSch E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200270      Sydney Roslow Service Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200280      Suntrust Bank Professorship E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200290      AXA Bus Ethics Scholarship E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200300      Vogel Marketing Scholarship      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200310      A Stessin Fac Publ E             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200320      Frank R MacNeill Scholarship E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200330      D R Parker Business Schol End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200340      Bob Hoffman Memorial Schol End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200350      Intl Business Scholarships       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200360      Chapman Graduate Career Svcs     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200370      Leonhardt New Venture Ch - CBA   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200380      Weekend-Early Bird BBA Program   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200390      William G McGowan Scholarship    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200400      Entrepreneurship Hall of Fame    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200410      Crystal Advisors Student SupE    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200420      Ocean Bank Scholarship           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200430      Student Enhancement Programs     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200440      AccuBanker Scholarship End       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200450      Univ Credit Union Bus Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200460      Coconut Grove Bank Schol End     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200470      Capital Markets Lab              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200480      Espirito Santo Bank Scholarsh    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200490      Energy Business Forum            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200500      R Kirk Landon General Endowmt    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200510      CommerceBank Graduate Schol      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200520      Finance n Real Estate Discret    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200530      Student Managed Investment End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200540      Chapman Graduate School-LAF      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200550      Kauffman Campus Initiative Prg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200560      Global Entrepreneurship Ctr E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200570      Institute for Family Business    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200580      Entrepreneur Challenge           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200590      Center for Leadership            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200600      Institute for Technology Innov   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200610      Bertha M Diaz Scholarship Fund   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200620      Dept of Health Policy-Mgmt-MBA   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200630      JLK -Center for Leadership       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1200640      Albert Morrison Jr Mem Fund E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210010      Accounting Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210018      College of Business              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210020      Accounting Scholarships          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210030      Randy Greene Mem Acctg Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210040      M Dieguez Accounting Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210050      Morrison,Brown,Argiz&Farra End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1210060      School of Acctg. General End.    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1220010      Office of Professional Educ      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1220040      Richard M Hodgetts Mgmt Schol    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1220050      Management n IntlBusiness Disc   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1240010      DSIS Discretionary               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1250010      Marketing Department             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1250030      Retail Business Program          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1250040      Barry-Roger Hersker Marke SchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1250050      John Nicholls Teach Inov Prz E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1260010      Center for Banking               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1260020      Jerome Bain Scholar End          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1260030      Jerome Bain Real Estate Inst E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270030      Knight Ridder Center Endowment   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270040      Knight Ridder Global-Mrk Chr E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270050      Knight Ridder Int'l Mgt E Chr    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270060      Byron Harless Mgmt E Chr         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270070      J K Batten Strategic Dev E Chr   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270080      Alvah Chapman Eminent Scholar    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270090      Knight Ridder Excellence Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1270230      College of Business              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280030      Ryder Center Logistics Chair     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280040      Ryder Supply Chain SystemsCtrE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280050      Ryder Professorship E            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280060      Ryder MIS Chair E                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280070      Ryder Business Leader E Chair    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280080      Ryder Dec Sciences E Chair       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280090      Ryder Global Log Mgmt E Chair    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1280100      Ira Clark Jackson Grad Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
231001000   1299999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Claudio Pico / Annabelle Rojas
202042000   1300010      Public Afrs Svcs Discretionary   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202042000   1300020      Public Afrs n Svcs Scholarshp    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202042000   1300030      Henry Milander Publ Svc Schl E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202042000   1300040      Anne Ackerman Publ Afrs Schl E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1300050      Bass Charitable Gift Annuity     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1300060      Berta M. Diaz HealthSvs Schl E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1300070      Rozencwaig Social Work Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202042000   1300080      GJ Berlin Urbn Plan-Policy Sch   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202033000   1300090      Robert Clark Criminal Just Sch   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1300100      Bank of Am Soc Work Schol End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1300110      Merrett R. Stierheim Schol End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
202042000   1300120      Dewey W Knight Jr PubAdm SchE    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1300130      Drew Batavia Lecture Series      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1310010      Criminal Justice Disc.           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202071000   1320010      CAJ-Ctr Admin Justice Prog-Sup   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1340010      Social Work Discretionary        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   1340020      Dr. Marian Dumaine Schol Fund    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
202042000   1399999      New/Unexisting Projects- BUDGE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
250001000   1400010      Education Discretionary          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400020      Education Scholarships           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400030      Andre Georges Avery              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400040      Frost Professorship              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400050      Ida F. Chadwick                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400060      Kathryn Lehman Weiner            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400070      Itard Foundation                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400080      James D. Wells                   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400090      McDonnell Family Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400100      Cuban Women's Club               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400110      Focus Scholarship                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400120      Plant Based Nutrition Focus      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400130      Joan and Harry Smith Lecture     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400140      BellSouth Scholarship Endow.     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400150      Pat Tornillo Scholarship Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400160      Jan L. Tucker Scholarship Endo   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400170      Center for Urban Ed. Endow.      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400180      Mark Blum Mem. Scholar Endow     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400190      Jane O McQuire Schol Endowment   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400200      Robert R Bellamy Schol Endow     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400210      Education Programs               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400220      Osuri Family Scholarship Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400230      Mayor A Fekete Education Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400240      Wachovia Fam and Consumer Ed     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400250      Lennar Corp Scholarship End      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400260      Gear Up Edison                   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400270      AM Rodriguez deGutierrez SchE    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1400280      Adult Ed-Human Resourc Devlpmt   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
250001000   1499999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kim Cole
270010000   1500010      Hospitality Discretionary        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500020      Hospitality Scholarships E       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500030      Hospitality Minority Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500040      NAC Professorship Endowment      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500050      Adel Debs Student Support E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500060      M Lambert Student Study Lounge   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500070      B Hansen Catering HM General     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
930000000   1500080      Eric Green-J Truman Annuity 1    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500090      Fannie Jacobs Memorial Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500100      Coca Cola Professorship E        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500110      Marvin Himmel HM Schol E         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500120      Lee F Dickinson Memorial Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500130      Robert and Jan Beck HM Gen E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500140      Ruby Tuesday Travel-Schol E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500150      Randal B Greene HM Schol         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500160      Ernest R Graham ProfessorshipE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500170      Intl Wine - Food Society Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500180      Metromedia Restau MinoritySchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500190      Beverage Mgmt Studies Endow      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500200      William J Boykin HM Schol E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500210      FIU Hospitality Review E         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500220      Hospitality Mgt Programs Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500230      John W Kluge Minority Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500240      Hospitality Computer Equipmt E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270000000   1500250      Salem K. Burnell Annuity #1      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500260      A G Marshall AmerDream Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270000000   1500270      Salem Burnell Annuity #2         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500280      Statler Professorship            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500290      Michael E Hurst Lecture-Sch E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500300      H R Chaplin Bev Mgmt Chair End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500310      SWS Beverage Management Center   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270000000   1500320      Marriott Scholarship Endowment   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
930000000   1500330      E Green-J Truman Annuity #2      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500340      Curtain Bluff Old Road HM Sch    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500350      Hospitality Deans' Schol End     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
930000000   1500360      J Truman-E Green Annuity #3      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500370      Marriott Scholarship Endowment   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500380      Bank of America HM Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500390      Angostura HM Equipment           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500400      David A Burke HM Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500410      Ocean Waters HM Scholarship E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500420      Chasen RewardsNetwrk HM Schol    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500430      Harvey Chaplin Student Supp E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500440      SoBe Festival Scholarships       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500450      Marriott Tianjin China Prog E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500460      Cheff Ken Perry Mem Scholarshi   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500470      Sciortino Family Scholar End     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500480      Marcel Escoffier Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500500      F Schmeyer Rewards Network Sch   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500510      Senator Jim King Scholarship     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500520      Carnival Scholarship End         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500530      Loews Scholarship Fund           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1500540      HM Online Scholarship Fund       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
270010000   1599999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kathie Alexander / Jessica Siskind
212000000   1600010      Engineering Discretionary        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600020      Engineering Scholarships         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600030      Professorship in Engineering     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600040      Power Engineering                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600050      Recchi American/MIA Assoc.       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600060      Mickey Dane                      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600070      HNTB Scholarship                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600080      Randall Nada-Cordis              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600090      Camp Dresser & McKee Scholar     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600100      Leiby Ferencik Libanoff et al    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600110      Sunrayce Project                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212610000   1600120      Manuracturing Research Center    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600130      Lehman Center Trans Res-ITS      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600140      Norman Weldon Biomed Fellows E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600150      Women in Engineering Programs    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600160      Biomedical Eng Research - Equi   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
212100000   1600170      WH Coulter BME Eminent Chair E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600180      WHC Bioinst-Biomeas Prof E       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600190      WH Coulter BME Excellence E      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212500000   1600200      Sergio Martinez Endow Scholars   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600210      WHC Cardiovascular Eng Ctr E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600220      Lucent Tech CALA Dist. Profess   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600230      Biomedical Engineering Program   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600240      WHC BME Res Initiation Prog E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600250      WH Coulter Grad Fellows in BME   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600260      WH Coulter BME Excell Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600270      Coulter Young Inventor Award E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600280      WH Coulter BME LectureSeries E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600300      Women in Eng Mentor Program      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600310      Leonhardt New Venture Ch - Eng   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600320      Consul-Tech Scholarship Endow    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600330      Ware Professorship Endowment     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212500000   1600340      Leonard Kaufman Scholarship E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600350      Southern Gear - Machine Sch E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600360      NACME Scholarships               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212600000   1600370      Mechanical Engineering           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600380      Engineering Development Fund     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1600390      Keith - Schnars Civil Eng SchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212430000   1600400      IT2 Telecomm - Info Tech Inst    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212006000   1600410      CeSMEC Discretionary             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600420      Badia Spices Engineerg Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212430000   1600430      Institute for Technology Innov   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600440      Solar Decathlon Project          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212100000   1600450      Ware Foundation Research End     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600460      MCH Neuro-Eng Professorship      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212003000   1600470      Center for Diversity (Eng)       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1600480      Kelly Fnd CM-CivilEng Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1600490      Derek Jacobs Mem Eng Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212006000   1600500      CeSMEC Research                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212600000   1600600      High Efficiency Carbon Nanotub   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610010      Construction Management          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610020      Construction Management Schola   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610030      Condotte Const Mgmt Sch E        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610040      B Chaudhari Scholarship Endow    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610050      Construction Assoc of SFL SchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610060      Balfour Beatty Stud. Support E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610070      ASPE Const Mgmt Schol End        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610080      Catalfumo CM Undergrad Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610090      Catalfumo CM Graduate Fellows    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610100      Catalfumo CM Faculty Developmt   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610110      Catalfumo CM Lecture Series      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610120      Catalfumo CM Field Trip Series   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610130      Catalfumo CM ContProfEduc Prog   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1610140      Shiloh CM Lecture Series         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1610150      Shiloh CM Faculty/Student Dev    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610160      Turner Construction CM Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610170      Victor A Bonachea CM Schol       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610180      Construction Management Indust   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212300000   1610190      Munilla Family Endowment         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1620010      Civil Engineering Discretionry   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1620030      FACERS-C Skillman CivilE Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1620040      Marlin Civil Engineering Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1620050      Environmental Engineering Sch    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1620060      TITAN AMERICA ENDOWMENT          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212200000   1620070      Fang Zhao Women Eng Leader End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212400000   1640010      Electrical Engineering           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212400000   1640030      B A Freiburger Elec-Comp Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212400000   1640040      Engineering - Comp Brickpath     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
212000000   1699999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Adriana Marques / Susan Jay
291000000   1700010      Architecture - the Arts Discr    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700020      Architecture Scholarships        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700030      Ernest - Virginia Makemson       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700040      Studios in Architecture          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700050      Places in Time Scholarship       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700060      Festival of Trees Schol Endow    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700070      Gloria Blake Project             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700080      Paul L Cejas Architecture End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700090      Paul L Cejas End ScholarsChair   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700110      BEA International Schol End      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700120      Arch Lecture-Exhib/Pub Series    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700130      School of Architecture Discret   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700140      Architecture & Arts Schol Fund   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1700150      Solar Decathalon Project         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1720010      Interior Design                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
292000000   1720020      Design School Book               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
292000000   1720030      Design School Lecture Series     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
292000000   1720040      FLAssoc of FurnMfg Design SchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
292000000   1720050      FIU SOA Design League            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730010      Visual Arts Discretionary        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730020      Visual Arts Scholarship          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730030      Visual Arts Lecture Series       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730040      Visual Arts MFA Program          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730050      Elinor Glassman VA Lectureship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730060      Carlos Diaz Forero Mem VA Sch    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730070      FIU ArtsCouncil Art-AHist SchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730080      J Bernardo Mem VA Scholarship    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730090      Laura Liebman Mem Art Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730100      Sheldon M Lurie Mem VA Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730110      Gary C Nahrwold Mem VA Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1730120      Anisa Matthews Mem VA Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1730130      Cowles Art & Art History Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740010      Music Discretionary              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740020      Music Scholarship                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740030      Felix Memorial Music Schol End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740040      Evelyn Spiltany Music Gen End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740050      Spector-Lieff Music Schol End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740060      Wertheim Performing Arts Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740070      Festival ofthe Performing Arts   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740080      FIU Arts Council Music Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
295000000   1740090      Footlighters Perf Arts Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
298000000   1740100      Jazz Studies Program             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
298000000   1740110      Jamey Aebersold Jazz Schol       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
297000000   1750010      Theatre Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
297000000   1750020      Theatre Arts League Scholarshp   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
297000000   1750030      Theatre Youth Fair Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
298000000   1750040      Beth Hope Suran Dance Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1750050      FIU Community Arts Institute     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1750060      FIU Arts Council Theatre Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
296000000   1750070      Cundo Bermudez Art Schol         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
292000000   1750080      Interior Design Discretionary    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
297000000   1750090      Theatre Scholarships             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
291000000   1799999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Elsy Sardiñas / Karen Fuller
241130000   1800010      Health Discretionary             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800020      College of Health Scholarships   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800030      Dietetics & Nutrition Endow      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1800040      G Esposito PT Memorial Sch E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800050      CV Starr Public Health Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1800060      Mercedes Zabaleta PT Schol End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1800070      David - Elsie Spechler PT End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1800080      Mary Hurst Book PT Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1800090      Mary Hurst PT Memorial Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1800100      Marilyn Trager Nursing Award     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1800110      Hedy Blanchard Nursing Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1800120      Mary Chastain Nursing Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800130      Miriam Schroeder Nursing Award   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800140      Joan Stout Nursing Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1800150      Dresnick Nursing Scholars End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800160      Burnell Nurs Faculty Annuity E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1800170      A Friedman Health - Nurs Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1800180      Health Found of So FL Nurs Sch   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800190      Dietetics & Nutrition Research   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800200      Nutritionists Conference         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1800210      Florence Bayuk HealthSci Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241011000   1810010      Nursing Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810020      Nursing General Scholarships     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810030      Gretrude E. Skelly Nursing Sch   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241011000   1810040      School of Nursing Program End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810050      Betty Florman Nursing Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810060      Baptist-FIU Nursing Scholars     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810070      Foreign Physicians Nursing Prg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810080      Miami Children's Hosp Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810090      Nursing Graduating Awards        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810100      MSMC-MHI Nursing Scholarships    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810110      BC-BS Nursing Schol End          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810120      HCA East New Amer Nursing Sch    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810130      NDadeMed Nursing Lab Equip End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810140      NDadeMed Nursing Scholars End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810150      Citrus Health Foreign Phys Sch   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810160      Nursing Faculty Development      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810170      BC-BS Nursing Succeed Program    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810180      HCA East ForeignPhysNurs Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810190      HCA West ForeignPhysNurs Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810200      LPate Whitehead Nursing Schol    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810210      BCBS Tampa Cohort Support        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1810220      John T MacDonald Schol. Found    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241210000   1820010      Anesthesiology Nursing Devlpmt   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241110000   1830010      Occupational Therapy Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1840010      Physical Therapy Discretionary   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1870010      R Stempel Sch of Pub Health E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1870030      Public Health Research           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1870040      Public Health Web Based Prog     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241150000   1870050      Public Health Dean's Disc        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
241120000   1899999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez / Kim English
220001000   1900010      Journalism Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900020      SJMC Scholarships                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900030      S. Fla. Assoc. of Black Journ.   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900040      Gwen Margolis Scholarship        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900050      Janet Chusmir                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900060      W.R. Hearst Visiting Professio   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900070      SJMC Grant                       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900080      SJMC Minority Recruiting         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900090      Broadcasters in Residence        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900100      SJMC Hurricane Project           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900110      Sylvan Meyer Newsroom            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900120      Hispanic Media 100 Fellowships   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900130      International Media Center       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900140      Abel Mestre Scholarship Endow    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900150      William C Adams Memorial Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900160      Advertising - PR Discretionary   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900170      SJMC Master's Programs           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900180      John Wolin SJMC Scholarship E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900190      SJMC Language Skills Program     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900200      Scripps Howard Multi Media Ctr   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900210      South Florida News Service       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900220      Gannett/NAHJ Scholarship         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1900230      David A. Kopenhaver Schol End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
220001000   1999999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Meira Langsam
260001000   2000010      Law School Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000020      Law School General Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000030      Ted - Rosalind Spak Law Sch E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000040      Greenberg Traurig Scholarship    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000050      Judge Thomas C Britton Sch E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000060      Mario P Goderich Merit Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000070      Cuban American Bar Schol E       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000080      Enma Tarafa Memorial Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000090      R L Diaz Balart Law Schol End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000100      Costa Immig-HumanRights Clinic   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000110      RR Donnelly Hurricane Katrina    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000120      Law Professorship Endowment      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000130      Jose A Reyes Law ScholarshipE    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000140      COL Mock Trial Team              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000150      Human Rights - Global Just Prg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000160      CAMP 4 Justice Human Rights E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000170      LA Reitmeister Enviro Law SchE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2000180      Alex - Maribety Alvarez Schol    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
260001000   2099999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danilo Castillo
212701000   2100010      Computer Science Discretionary   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212701000   2100030      Computer Science Prof. I         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
212701000   2100040      Computer Science Prof. II        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212701000   2100050      Computer Sciences - Fellowship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212701000   2100060      Computer Sciences - Fellowship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212701000   2100070      Ryder Prof. Computer Science     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212701000   2100080      John C. Comfort Memorial Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212701000   2100090      High Performance Database Res.   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
212400000   2199999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Martha Mendoza
123800000   2200010      Library Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123800000   2200030      General Library Purchase Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123800000   2200040      Green Library VA Res Materls E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123800000   2200050      Library Books Acquisition        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123800000   2200060      Haiti Fund DLOC                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123900000   2210010      Wolfsonian Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123900000   2292910      Hemispheric Center               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
123800000   2299999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Mendoza
285001000   2300004      Caribbean Studies Assoc Confer   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300020      Honors Excellence Schol E        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300030      Honors College General Endowmt   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300040      Caribbean Studies Assoc Confer   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300050      W T Jerome III Scholarship End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300060      Harvey L Young Family Sch End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300070      Lucille E Snaith Mem HC Sch E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300080      Barbara Bader Scholarship        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300090      Gerald C Grant Jr HC Schol E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300100      Sherri Anne Graham HC Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300110      JordanCastellon-Ricardo Sch E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300120      Tony Menendez Computer Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2300130      Cuban Freedom Plane Project      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
285001000   2399999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Kanchana Marapana / Lilian Hernandez
300001000   2400010      Medical School Initiative        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400020      COMedicine General Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400030      NDade Med Found MD Scholars E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400031      NDade Med Found Workers' Comp    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400040      Mercy Hosp Medical Staff SchE    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400050      MCH Pediatrics Chair Endowment   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400060      Leon Med Ctr Geriatrics Chair    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400070      J-H Smith PreventMed LecturesE   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400080      Rinker Family Fdn Research Lab   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400090      Pancreatic Research - Imaging    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400100      Suzanna - Carleton Tweed Found   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400110      H. Edwards Prof in Pulm Med      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400120      Medicine - Society Disc          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400130      Sesana and Grajales Scholarshi   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400140      Green Family Medicine Endowmen   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400150      H&N Wertheim End. Proffessorsh   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400160      H&N Wertheim Res. Pilot Projec   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400170      H&N Wertheim Education Endowm    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400180      H&N Wertheim Comm. Health Endo   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400190      H&N Wertheim Scholarship Fund    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400200      John T MacDonald Schol COM       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400210      Haiti Relief Fund                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400220      Women's Health Initiative        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400230      Daniel Castellanos Mem. Fund     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400240      H.O.P.E. Collaborative Ckbk      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400250      Alpha Rho Boule Sigma Phi Scho   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400260      Benjamin Leon Ctr for Geria. E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2400270      Hera Foundation                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
300001000   2499999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Danielle Miller / Debbie Mucarsel-Powell
243000000   2500010      Public Health Dean's Disc        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500030      R Stempel Col of Pub Health E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500040      Public Health Research           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500050      Public Health Web Based Prog     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500060      CV Starr Public Health Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500070      Drew Batavia PublHlth Lectures   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
930000000   2500080      D Bass Gerontology Sch Annuity   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500090      Berta M Diaz Health Svcs Sch E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2500100      RSCPHSW General Scholarship      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243100000   2510010      Dietetics - Nutrition Disc       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243100000   2510030      Dietetics - Nutrition Research   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243100000   2510040      Nutrition - Aging Research-Edu   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243100000   2510050      Auslander Family Scholarship E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2520010      Center on Aging                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   2530010      Social Work Discretionary        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   2530040      Bank of Amer Soc Work Sch End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   2530050      Rozencwaig Social Work Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   2530060      Dept of Health Policy - Mgmt     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   2530070      Grp for Res. on Aging & Elders   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243700000   2530080      Dr. Marian Dumaine Schol Fund    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
243000000   2599999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Maryann Camps-Gato / Mireya Bender
124000000   3000010      Art Museum Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000030      Art Museum Program Endow.        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000040      Jan S. Cowles Endow.             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000050      Kupchik Museum Collection        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000052      FIU Art Museum                   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000060      Dorothea Green Collection        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000070      Ted - Rosalind Spak              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000080      Dorothea - Steven Green Prog E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000090      UBS A Morell Traveling Exhibit   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000100      Jane Hsiao Asian Art Endowment   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000110      The Great Works of Art           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000120      Membership Donations-Frost Art   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000130      Venezuelan Geometric Abstract    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000140      Betty Laird Perry Student Awar   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3000150      Target Wednesday After Hours     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
124000000   3099999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mary Alice Manella / Michael Hughes
123900000   3100010      Wolfsonian Discretionary         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100030      Exhibitions - Programs           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100040      Wolfsonian Operational - Annex   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100050      M Wolfson Acquisitions Endow     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100060      Wolfsonian MB Women's Club       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100070      Wolfsonian Endowment             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100080      DAPA Journal                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100090      Wolfsonian Building Expansion    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100100      Wolfsonian Program Endowment     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100120      The Wolfsonian Visionaries       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3100130      Wolfsonian Art of Illumination   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
123900000   3110010      Curator's Discretionary          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
123900000   3199999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Dan Nolan / David Skipp
124402000   3200010      OSRA                             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mirtha Alberto
124402000   3299999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mirtha Alberto
122200000   3300010      VP For Engagement                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez
122200000   3399999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Victor Martinez
110100000   4000010      Athletics Discretionary          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000020      Athletic Scholarships            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000030      Athletic Association             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000040      Baseball                         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000050      Men's Basketball Program End     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000053      Athletics                        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000060      Women's Basketball               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000070      Batting Cages                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000080      Cheerleaders                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000090      Men's X-Country-Track            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000100      Women's X-Country-Track          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000110      Women's Golf                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000120      Athletic Marketing-Promotions    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000130      Recreational Sports              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000140      Men's Soccer                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000150      Women's Soccer                   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000160      Softball                         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000170      Sports Medicine                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000180      Women's Tennis                   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000190      Volleyball                       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000200      Rowing Club                      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000210      Friends of Women's Athletics     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000220      Champs Life Skills               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000230      Bank of America Royalties        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000240      FIU Athletics Strength - Cond    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4000250      Swimming and Diving              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4010010      Football Program                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4010030      Dan Marino Scholarships          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4010040      Football Operations              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020030      Judith A Blucker Endowed Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020040      A. Suarez Baseball Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020050      Anne Lennon Scholarship          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020060      Pat Bradley Golf                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020070      Katherine Fahringer Golf Schol   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020080      Ryder Women's Golf               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020090      Lois P. Britton Scholarship      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020100      A Penso Dresnick Tennis SchEnd   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
930000000   4020110      Sally Goldman Tennis Annuity     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020120      Toti Mendez 23 Schol. Endowm     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020130      Cindy Russo WBsk Scholarship E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020140      J Warren Memorial Golf Schl E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020150      Michael Felsberg Schol End       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4020160      LPreston Mem Athletes Schol E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
110100000   4099999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Alex Duque
120001000   4100010      Provost Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
120001000   4100030      Homestead Campus                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202072000   4100070      Center for Labor                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
243000000   4100080      S.E. Center for Aging            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202076000   4100090      Institute on Judaic Studies      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202079000   4100100      Amigos - Cuban Living History    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202075000   4100110      Institute for Public Policy      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
143300000   4100120      UTS Marketing-Public Relations   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
270000000   4100130      Conference Center Outreach       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202079000   4100140      LAAC                             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202079000   4100150      LAAC Lempiras                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124406000   4100160      Applied Research Ctr - ARC       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202074000   4100170      Asian Studies                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
125200000   4100180      Transntl - Comparative Studies   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124403000   4100190      We Will Rebuild Chair            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124403000   4100200      Hurricane Center Endowment       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124600000   4100210      Biscayne Bay Lecture Series      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
144300000   4100220      AmPATH                           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124600000   4100230      Biscayne Bay Scholarships        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
120001000   4100240      Elder Friendly So FL Project     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124404000   4100250      CETA Ctr for Energy - Tech Ame   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124403000   4100260      STORM Proj-Coastal Res Lab       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
231001000   4100270      Kauffman Campus Initiative Prg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202079000   4100280      Cuban Research Institute         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
237000000   4100290      Global Entrepreneurship Ctr E    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
144300000   4100300      CIARA-Ctr for Internet Aug Res   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
231001000   4100310      Institute for Family Business    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
120001000   4100320      Barbara Bader Scholarship        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202081000   4100330      MetroCtr Forum Brkfst Series     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202081000   4100340      M R Stierheim MetroCtr Schol E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202074000   4100350      Natl Consortium-Asia Teaching    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124600000   4100360      BBC Excellence Fund              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
231001000   4100370      Entrepreneur Challenge           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
123570000   4100380      J A Yanes Study Abroad Schol     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
123200000   4100390      Admission's Tour Guides          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
202081000   4100400      Metropolitan Center Disc         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
123502000   4100410      Educational Leadership Enh Pro   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
124600000   4100420      Esther&Gerald Rosenberg Scho F   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
120001000   4199999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Chris Townsend
150001000   4200010      Student Affairs Discretionary    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150001000   4200020      Student Affairs Scholarships     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152900000   4200030      Student Health Services          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152100000   4200040      Career Planning - Placement      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
151900000   4200050      Panther Parents                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150020000   4200060      Bahamian Scholarship             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
151000000   4200070      ER - C Gross Scholarship Endow   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152800000   4200080      Children's Creative Center       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
153000000   4200090      Faculty Club                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150001000   4200100      Coconut Grove Bank Schol End     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
153000000   4200110      Graham Center                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152100000   4200120      SA Leadership-Career Programs    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152900000   4200130      Disability Resource Center       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152900000   4200140      Disability Resource Ctr Schol    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152900000   4200150      Victim Advocacy Ctr Prog - Dev   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152100000   4200160      J Carlton Williams II Scholars   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
152929000   4200170      Dr Fareed Haj Scholarship End    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
Dept ID     Project ID   Project Description              Fund        Account                                 Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
150001000   4200180      Haiti Relief Fund-FIU Students   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150001000   4200190      Upward Bound                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150001000   4200200      Campus Recreation                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
111000000   4200210      FIU Police Department            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150001000   4200220      Martin Luther King MPAS Endow    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150030000   4210010      Greek Housing                    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
154021000   4210030      TB Jelke Greek Leaders Sch E     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
150001000   4299999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Matilde Gramling
156000000   4300010      B & F Discretionary              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4300030      Dewey W. Knight Endowment        900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4300040      Bus & Fin Special Projects       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4300050      Coca Cola Special Projects       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4300060      MBNA Affinity Card Program       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4309030      Human Resources                  900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4309040      Employee Recognition             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4310010      Budget Office Discretionary      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4320010      General Counsel Discretionary    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4350010      Football Operations              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
156000000   4399999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ivette Capote
105610000   4400010      Nat'l Alumni Assoc Program End   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400020      Nat'l Alumni Assoc Scholarship   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400030      Nat'l Alumni Assoc. Dues         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400040      Nat'l Alumni Association Royal   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400050      Alumni Bank of Amer Royalties    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400060      College of Ed. Alumni Chapter    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400070      Architecture Alumni Chapter      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400080      CBA Alumni Chapter               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400081      Real Estate Alumni Aff Council   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400082      SOAAAC Alumni Chapter            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400090      College of Health Alumni Chapt   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400100      EMBA Alumni Chapter              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400110      Honors College Alumni Chapter    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400120      SJMC Alumni Chapter              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400130      Nursing Alumni Chapter           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400140      Engineering Alumni Chapter       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400160      College of Law Alumni Chapter    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400170      Construction Mgmt Alumni Chapt   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400180      Hospitality Alumni Chapter       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400190      Faith at Work Spec Alum Chapt    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400200      YUPA Alumni Chapter              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400210      Order of the Torch Alumni Chap   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4400220      Stempel School Alumni Chapter    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4410020      Camp for Justice Scholarship E   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
105610000   4499999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Duane Wiles
100001000   4500010      Pres. Office Special Projects    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
100001000   4500020      Coca Cola Special Projects       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
100001000   4500030      General Counsel Discretionary    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
100001000   4500040      Football Operations              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
100001000   4500050      Special Discretionary            900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
100001000   4500052      Transition Funding Account       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
100001000   4599999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
105520000   5000030      Labor Center                     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000040      Kovens Center BBC                900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000050      Wolfsonian Building Fund         900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000060      Art Museum Construction Fund     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000070      So. Wine - Spirits Bev. Mgt. C   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000080      Wolfsonian Building Expansion    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000090      Marine Biology Building Fund     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000100      CBA Building Complex             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000110      Law School Building              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000120      Marriott Classroom               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000130      BC/BS Health & Life Sci Bldg     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000140      Nursing Lab Building             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000150      R Kirk Landon UGrad Bus Bldg     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000160      de Cespedes-Pharmed Fam Constr   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000170      Football Stadium                 900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000180      Stocker Astrophysics Ctr Bldg    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000190      Construction Mgmt Building       900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000200      Civil Eng Structures Lab Bldg    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000210      IntlHurricane ResearchCtr Bldg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000220      Nursing - Health Sciences Bldg   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000230      Alumni Center Building           900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000240      HM BBC Dining Facility Bldg      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000250      HM Carvinal Student Center Bld   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000260      Ruth - Shepard Broad Auditoriu   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000270      R Kirk Landon Fieldhouse Acad    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5000280      SIPA Bricks and Mortar Bldg      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5010030      Greek Housing Building Fund      900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5010040      Phi Kappa Alpha Fraternity Hou   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5010050      Sigma Alpha Mu Fraternity Hous   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5010060      Phi Gamma Delta Housing Fund     900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5010070      Tau Kappa Epsilon Grk Housing    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5010080      Sigma Phi Epsilon Grk Housing    900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105520000   5099999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Joan Casanova-Gonzalez
105700000   6000010      University Advancement Discret   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
105700000   6000030      License Plates                   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
103100000   6000040      FIU-Miami Film Festival          900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
105700000   6000050      MBNA                             900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
105700000   6000060      External Relations               900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
103200000   6000070      Geopolitical Summit              900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
105700000   6099999      New/Unexisting Projects-BUDGET   900 / 903   600000 - Revenues / 700000 - Expenses   1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
950000000   6500010      Management - Advanced Research   900         600000 - Revenues                       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         761001 - Repairs & Maintenance          1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         711115 - Utilities                      1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         711371 - Insurance                      1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         772107 - Custodial & Janitorial         1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         711901 - Overhead                       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         732002 - Remarketing Fee                1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         732001 - Interest                       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
950000000   6500010      Management - Advanced Research   900         700000 - Other Expenses                 1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
901300000   7010000      Annual Fund                      900         614002 - Annual Giving                  1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Lillian Abreu
901300000   7010000      Annual Fund                      900         614004 - BOD Dues                       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ahiza Fernandez
901300000   7010000      Annual Fund                      900         614005 - President's Council Dues       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Lori-Ann Cox
901300000   7010000      Annual Fund                      900         674103 - Merchandise Royalties          1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores / Terry Witherell
901400000   7010010      Advancement Operations           900         700000 - Expenses                       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
901500000   7010011      Alumni Annual Giving Campaign    900         700000 - Expenses                       1       00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Lillian Abreu
Dept ID     Project ID   Project Description                    Fund   Account                                       Class   Program   Budget Reference                  Scenario                               Bus Unit   Budget Manager
901300000   7010012      President's Council                    900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Lori-Ann Cox
901000000   7010050      Faculty Research Awards                900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman / Aime Martinez
901300000   7010060      Annual Fund - Other Expenses           900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman / Aime Martinez
901000000   7020000      Administrative Fee                     900    600000 - Revenues                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman / Aime Martinez
901000000   7020001      Foundation Advancement Initiat         900    600000 - Revenues                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman / Aime Martinez
901000000   7020002      Unrest Campaign Funds AGDO's           900    600000 - Revenues                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Lillian Abreu
901000000   7020010      Foundation Operations                  900    751006 - Salaries                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
901000000   7020010      Foundation Operations                  900    700000 - All other non-salary expenses         1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
901000000   7020011      Board of Directors                     900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ahiza Fernandez
901000000   7020012      Foundation Outreach Initiative         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman / Aime Martinez
901100000   7020020      Fundraising & Stewardship (Campaign)   900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
901200000   7020021      Marketing Project                      900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
901000000   7020022      Univ Advmnt/Found Camp Initiat         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Yolande Flores
902000000   7020030      Presidential Compensation              900    771999 - Salary / Deferred Compensation        1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902000000   7020030      Presidential Compensation              900    771950 - Benefits                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902000000   7020030      Presidential Compensation              900    771952 - Car Allowance                         1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902000000   7020030      Presidential Compensation              900    771517 - Performance Bonus                     1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902000000   7020031      President's Entertainment Allo         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902000000   7020032      President's Business Allowance         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902000000   7020033      President's Travel Allowance           900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Melissa Pozo
902100000   7020040      VP Allocation - Academic Affai         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902200000   7020041      VP Allocation - Government Rel         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902300000   7020042      VP Allocation - Chief Financia         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902400000   7020043      VP Allocation - External Relat         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902500000   7020044      VP Allocation - University Adv         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902600000   7020045      VP Allocation - University Tec         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902700000   7020046      VP Allocation - Student Affair         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902800000   7020047      VP Allocation - Research               900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
902900000   7020048      VP Allocation - General Counse         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
901000000   7020049      Institutional Memberships              900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
903000000   7020050      VP Allocation - Human Resource         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
903100000   7020051      VP Allocation - Enrollment             900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
903200000   7020052      VP Allocation - Personnel Recr         900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
903300000   7020053      Office VP of Engagement                900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
300001000   7020054      VP Allocation- Health Affairs          900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
901000000   7020080      Operating Expenses                     900    772116 - Audit - Foundation Operations         1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
901000000   7020080      Operating Expenses                     900    711371 - Insurance - Foundation Operations     1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
901000000   7020080      Operating Expenses                     900    711604 - Taxes & Licenses - Foundation Operations
                                                                                                                      1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
901000000   7020080      Operating Expenses                     900    772400 - Lobbying                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Ana Herrera
901000000   7020080      Operating Expenses                     900    711607 - FBOG Assessment                       1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
901000000   7020080      Operating Expenses                     900    711402 - Advancement MARC Bldg. Lease          1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
901000000   7020080      Operating Expenses                     900    774002 - Hurricane Loan Default                1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
901000000   7020080      Operating Expenses                     900    711372 - NDMF Worker's Comp Fees               1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Aime Martinez
920000000   8000010      General Reserve                        900    700000 - Expenses                              1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman / Aime Martinez
920000000   8000010      General Reserve                        900    788001 - Investment Income/Gains & Losses      1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman
920000000   8000010      General Reserve                        900    711075 - Bank Fees                             1      00        Forecast - 2011 / Budget - 2012   Forecast - Forecast / Budget - Final   FIU02      Mari Lieberman

				
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posted:8/9/2011
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