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FY 2023 ABO Non-E&G Budget Hearing Packets

Approved by Auxiliary Budget Oversight: April 19, 2022

To receive a copy of a Budget Hearing Packet, please contact auxoversight@unf.edu.

  • President's Unit
    FY23 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Intercollegiate Athletics    151100
    Teaching Gymnasium 310010
    LGBTQ Center Events 310008
    One Jax 310002
    成人AV视频 Journal-Advertising      310004
    Women's Center Auxiliary 310007
  • Administration and Finance
    FY23 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Business Services Admin 320010
    Bookstore 320100
    Convenience Copier 320120
    Food Service 320140
    ID Card Administration   320180
    Logo Royalties 320200
    Ozzie Bucks Admin 320181
    Pay for Print 320130
    Retail Facilities 320250
    Vending & Athletic Concessions 320210
    Fine Arts Center 327001
    Parking 322000
    Transportation 322500
    University Center  327000
    Key Shop 320192
    Plant Infrastructure 320191
    PO&M- Recycle 320190
    Late Fee-Controller 325100
    Purchasing Card Rebate - Auxiliary 325200
    Procurement Services Rebate 326000
    Sale of Surplus Furniture 325210
    Service and Handling Fees 410014
    Benefits Fair 323000
    CPDT Forum 323002
    Fingerprint Report Fund 325401
    University Police Forfeiture 325400
    Building Code Admin 324000
    Osprey Eyes 320001
    Student Wellness Center 340320
    Student Union 154200/325300/325301
  • Information Technology Services
    FY23 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Technical Security Svs 350001
    Technology Fee Fund 158000
    Telephone Services 350002
  • Student Affairs
    FY23 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Eco Adventure 340350
    Field House Rentals 341000
    Health Promotions 340310
    Summer Camp 340351
    Swimming Pool 340006
    Wellness Center Memberships 342100
    Student Government 140000
    Student Life & Services 154901
    English Language Program 340001
    Housing 340100
    International Center Auxiliary 347000
    Student Union Space Rental 343300
    Vet Affairs/Reporting Fees 340380
    Week of Welcome 362324
  • Academic Affairs
    FY23 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Commencement 362710
    Federal Admin 160004
    Financial Aid Admin 160005
    Late Fee - Registrar 362100
    New Student Orientation 362322
    Parent and Family Progs 362332
    Parent Orientation 362210
    Registrar - Transcript Fees 362200
    ORSP 21xxxx - 25xxxx
    CIRT Professional Svs 363001
    Cost Recovery Tuition Prog 362085
    Dept Share - EDIE 362091
    Dept Share - Nursing 362092
    Dept Share - Nutrition 362093
    Distance Learning Fee 362034
    Div Share - AA - Edu Dev 362095
    Market Rate-DNP-Nursing 362083
    Market Rate-MS-Nutrition 362082
    Career Assessment Aux 362323
    Career Svs Aux 362325
    Cont Ed Non-Credit 360001
    FIE Academic Svs 362302
    Library Dean's Aux 363101
    Library Resources Fund 363100
    MedNexus Aux 363600
    A.P. Stat Teacher Training I 362009
    Art & Design Prog Support 362027
    Art & Design Svs Aux 362054
    BIO-FLITE 362316
    Biology Analytical Svs 362415
    Biology Boats 362309
    Biology Events 362306
    Biology Lab Manual Royalty 362402
    CAMS Residency 362411
     CCB Study Abroad 362420
    COBA GlobalMBA Program 362331
    CCEC Events 362024
    Chem Analytical Svs 362404
    Chem Lab Manual Royalties 362407
    COEHS Svs 362419
    Coggin Executive Progs 362700
    Communication Events 362319
    Counseling Center 362220
    CRNA Prog Fee 362026
    Ctr for Comm. Initiatives 362301
    Dean's Aux - BCH 362094
    Educator Prep Institute (EPI) 362403
    English Events 362308
    ESDE Events 362304
    Florida Public Health Review 362421
    Foundations of Local Gov 362305
    Hicks Honors College 362326
    Institute of Environmental Research & Ed (IERE) 361100
    Johnson & Johnson 3D Lab 362416
    Languages - Retro Credit Fee 362405
    Music Aux - NonStudent 362038
    Music Equip 362023
    Music Ticket Sales 362039
    NEFSTEM Summer Camp 362335
    Nursing Clinical Practice 362028
    Nutrition Manuals 362418
    Nutrition Svs 362417
    Nutrition-ISPP Aux 362408
    OUR-Posters 362329
    Philosophy Events 362320
    Physics Analytical Svs 362410
    Physics Lab Manual Royalties 362406
    PreMedical Professional Prog 362401
    Public Opinion Research Lab 362300
    School Of Computing Progs 362333
    School of Engineer Svs 362413
    Small Business Dev Aux 362303
    Small Business PTAC Aux 362307
    Spinnaker Media 362250
    Student Health Svs 362321
    成人AV视频 Preschool 362230
    Writing Intensive Orientation 362318
    Summary of Academic Labs & Equipment    Spreadsheet
    Athletic Training Equip Fee 362005
    Athletic Training Lab Fee 362043
    Biology Equip 362032
    Biology Lab 362013
    CAMS - Anatomy Lab Fee 362042
    Ceramics Equip 362021
    Ceramics Lab Fees 362020
    Chemistry Equip 362033
    Chemistry Lab 362001
    Civil Engineer Equip 362311
    Civil Engineer M&S Lab 362045
    Comm Equip Fees 362041
    Comm Lab 362003
    Construction Mgmt Equip 362035
    Construction Mgmt M&S Lab 362046
    Educ Field Exp M&S 362012
    Electrical Engineer Equip 362010
    Electrical Engineer M&S 362047
    Exercise Science Equip 362030
    Exercise Science Lab Fee 362048
    Graphics Equip 362056
    Graphics Lab Fees 362055
    Mechanical Engineer Equip 362312
    Mechanical Engineer M&S 362050
    Nurse Practitioner Aux 362310
    Nursing Laboratory Fee 362002
    Nutrition Equip Fee 362040
    Nutrition Lab Fees 362004
    Photo Equip 362058
    Photo Lab Fees 362057
    Phys Therapy Anatomy Lab 362068
    Phys Therapy Equip Fee 362006
    Phys Therapy Lab Fee 362044
    Physics Equip 362313
    Physics M&S Lab 362051
    Print Equip 362060
    Print Lab Fees 362059
    Psych Lab Testing Fees 362007
    Psych Lab Fee NEW
    Sculpture Equip 362062
    Sculpture Lab Fees 362061
    Studio Equip 362064
    Studio Lab Fees 362063
    Wall Street Journal 362019