OPERATING BUDGET REPORTS *** STATE UNIVERSITY SYSTEM ***
2008 - 09 OPERATING BUDGET
REPORT RP580 EXHIBIT B SUMMARY OF EXPENDITURES BY CATEGORY AND FUND
BUDGET ENTITY/AGENCY: 48900100 80 E & G -EDUC. & GEN. ACTIVITIES-FLA. INTERNATIONAL UNIV.
AUTHORIZED AUTHORIZED
POSITIONS/ POSITIONS/
CATEGORY ACTUAL ESTIMATED FTE/ FTE/
FUND ID EXPENDITURES EXPENDITURES PERSON YEARS PERSON YEARS
2007 - 08 2008 - 09 2007 - 08 2008 - 09
---------------------------------------------------------------- --------------- --------------- --------------- ---------------
SALARIES AND BENEFITS
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 96,188,061 86,540,271 2,859.55 2,984.87
164080 EDUCATION & GEN STUDENT AND OTHER FEES TF-FIU 97,963,292 106,807,821
178080 EDUCATIONAL ENHANCEMENT TF-FIU 18,791,195 24,170,401
TOTAL CATEGORY 010000 ........................................ 212,942,548 217,518,493 2,859.55 2,984.87
030000 OTHER PERSONAL SERVICES
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 24,920,515 28,781,315
178080 EDUCATIONAL ENHANCEMENT TF-FIU (2,728)
TOTAL CATEGORY 030000 ........................................ 24,917,787 28,781,315
040000 EXPENSES
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 56,167,912 66,046,376
164080 EDUCATION & GEN STUDENT AND OTHER FEES TF-FIU 58,569
178080 EDUCATIONAL ENHANCEMENT TF-FIU (426)
TOTAL CATEGORY 040000 ........................................ 56,226,055 66,046,376
060000 OPERATING CAPITAL OUTLAY
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 5,559,152 1,191,275
TOTAL CATEGORY 060000 ........................................ 5,559,152 1,191,275
101977 LIBRARY RESOURCES
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 6,460,794 6,857,573
TOTAL CATEGORY 101977 ........................................ 6,460,794 6,857,573
103241 RISK MANAGEMENT INSURANCE
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 1,333,957 1,255,883
TOTAL CATEGORY 103241 ........................................ 1,333,957 1,255,883
103290 SALARY INCENTIVE PAYMENTS
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 33,324 43,328
TOTAL CATEGORY 103290 ........................................ 33,324 43,328
103825 STUDENT FINANCIAL AID
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 1,486,587 1,531,744
164080 EDUCATION & GEN STUDENT AND OTHER FEES TF-FIU 5,346,339 4,498,704
178080 EDUCATIONAL ENHANCEMENT TF-FIU 369,623 369,623
TOTAL CATEGORY 103825 ........................................ 7,202,549 6,400,071
125000 FINANCING EXPENSE
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 392,608
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OPERATING BUDGET REPORTS *** STATE UNIVERSITY SYSTEM ***
2008 - 09 OPERATING BUDGET
REPORT RP580 EXHIBIT B SUMMARY OF EXPENDITURES BY CATEGORY AND FUND
BUDGET ENTITY/AGENCY: 48900100 80 E & G -EDUC. & GEN. ACTIVITIES-FLA. INTERNATIONAL UNIV.
AUTHORIZED AUTHORIZED
POSITIONS/ POSITIONS/
CATEGORY ACTUAL ESTIMATED FTE/ FTE/
FUND ID EXPENDITURES EXPENDITURES PERSON YEARS PERSON YEARS
2007 - 08 2008 - 09 2007 - 08 2008 - 09
---------------------------------------------------------------- --------------- --------------- --------------- ---------------
FINANCING EXPENSE
TOTAL CATEGORY 125000 ........................................ 392,608
TOTAL BY FUND
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 192,542,910 192,247,765 2,859.55 2,984.87
164080 EDUCATION & GEN STUDENT AND OTHER FEES TF-FIU 103,368,200 111,306,525
178080 EDUCATIONAL ENHANCEMENT TF-FIU 19,157,664 24,540,024
TOTAL ALL FUNDS ............................................... 315,068,774 328,094,314 2,859.55 2,984.87
TOTAL BUDGET ENTITY 48900100 80 ................................ 315,068,774 328,094,314 2,859.55 2,984.87
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OPERATING BUDGET REPORTS *** STATE UNIVERSITY SYSTEM ***
2008 - 09 OPERATING BUDGET
REPORT RP580 EXHIBIT B SUMMARY OF EXPENDITURES BY CATEGORY AND FUND
BUDGET ENTITY/AGENCY: 48900100 81 E & G -FIU MEDICAL SCHOOL
AUTHORIZED AUTHORIZED
POSITIONS/ POSITIONS/
CATEGORY ACTUAL ESTIMATED FTE/ FTE/
FUND ID EXPENDITURES EXPENDITURES PERSON YEARS PERSON YEARS
2007 - 08 2008 - 09 2007 - 08 2008 - 09
---------------------------------------------------------------- --------------- --------------- --------------- ---------------
SALARIES AND BENEFITS
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 4,189,619
TOTAL CATEGORY 010000 ........................................ 4,189,619
030000 OTHER PERSONAL SERVICES
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 138,466
TOTAL CATEGORY 030000 ........................................ 138,466
040000 EXPENSES
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 764,325
TOTAL CATEGORY 040000 ........................................ 764,325
060000 OPERATING CAPITAL OUTLAY
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 20,756
TOTAL CATEGORY 060000 ........................................ 20,756
TOTAL BY FUND
000210 EDUCATIONAL & GENERAL-GENERAL REVENUE FUND - SUS 5,113,166
TOTAL ALL FUNDS ............................................... 5,113,166
TOTAL BUDGET ENTITY 48900100 81 ................................ 5,113,166
END OF BUDGET ENTITY
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