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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
