oneColumn
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.
Tuesday, April 19, 2022
-
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 香港六合彩开奖结果2023 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
Wednesday, April 20, 2022
-
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 香港六合彩开奖结果2023 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