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FY 2021 ABO Non-E&G Budget Hearing Packets

Approved at AOC Budget Hearings: April 21 & 22, 2020

Tuesday, April 21, 2020

President's Unit

Fund Name Fund Number

Intercollegiate Athletics 151100

Teaching Gymnasium 310010

Journal-Advertising 310004

One Jax Institute 310002

Fund Name	Fund Number
Intercollegiate Athletics	151100
Teaching Gymnasium	310010
Journal-Advertising	310004
One Jax Institute	310002

Fund Name	Fund Number
Food Service	320140
Business Svc Admin	320010
Bookstore	320100
Convenience Copier	320120
Pay for Print	320130
Ticket Box Office	320150
Golf Learning Center	320155
ID Card Admin	320180
Ozzie Bucks Admin	320181
Logo Royalties	320200
Vending & Athletic	320210
Retail Facilities	320250
Parking	322000
Transportation	322500
University Center	327000
Fine Arts Center	327001
Talon Room	327003
Technology Fee	158000
Technical Security Svs	320231
Telephone Services	321000
Osprey Eyes	320001
PO & M Recycle	320190
Plant Infrastructure	320191
Key Shop	320192
Building Code Admin	324000
Procurement Svc Rebate	326000
UNF Police Forfeiture	325400
Fingerprint Rpt Fund	325401
CPDT	323002
Benefits Fair	323000
Late Fee - Controller	325100
P-Card Rebate	325200
Sales Surplus Furniture	325210
Service & Handling Fee	410014
Student Wellness Center	340320
Student Union	154200/325300/325301

Wednesday, April 22, 2020

Student Affairs

Fund Name	Fund Number
Housing	340100
English Language Prgm	340001
International Center	347000
Student Government	140000
Eco Adventure	340350
Field House	341000
Health Promotions	340310
Summer Camp	340351
Wellness Ctr Mmbrshp	342100
Student Life & Svcs	154901
Spinnaker	340370
Student Development	343300
Vet Affairs/RPT Fees	340380
Week of Welcome	362324

Academic Affairs

Fund Name	Fund Number
Cont. Ed Non-Credit	360001
Distance Learning Fee	362034
CIRT Professional Svcs	363001
Market Rate-MS-Nutrition	362082
Market Rate-DNP-Nursing	362083
Cost Recov Tuition Prgm	362085
Department Share - EDIE	362091
Depart Share - Nursing	362092
Depart Share - Nutrition	362093
ORSP	21xxxx
Commencement	362710
Federal Administration	160004
Financial Aid Admin	160005
Late Fee-Registrar	362100
New Student Orientation	362322
Parent Orientation	362210
Parents and Family Programs	362332
Regtr Off-Trnscrpt Fees	362200
A.P. Stats Teacher Trng I	362009
AA - Career Services Aux	360090
Art & Design Prgm Spt	362027
BCH-Career Services-Aux	360094
BIO-FLITE	362316
Biology Boats	362309
Bio Lab Manual Royalty	362402
CAMS Residency	362411
Career Testing	362323
CCB Study Abroad	362420
CCEC Events	362024
CCEC Video Prod Facility	362011
Chemistry Analytical Svc	362404
Chem Lab Mnl Royalties	362407
COBA-Global MBA Prgm	362331
COEHS Services	362419
Coggin Career Mngt Ctr	362314
Cogg Coll Outreach & Dev	362700
Communication Events	362319
CRNA Program Fee	362026
Dean's Aux-BCH	362094
Div Share-AA-Edu Dev	362095
Edu Field Exp M&S	362012
Edu Prep Institute(EPI)	362403
English Events	362308
Environmental Center	361100
ESDE Events	362304
Hicks Honors College	362326
FIE Academic Services	362302
Florida Public Health Review	362421
Johnson & Johnson 3D Lab	362416
Lang-Retro Credit Fee	362405
Library Deans Aux	NEW
Library Resources Fund	363100
Management Events	362334
Music Auxi-NonStudent	362038
Music Ticket Sales	362039
NEFSTEM Summer Camp	362335
Nurse Practitioner Aux	362310
Nursing Clinical Practice	362028
Nutrition Manuals	362418
Nutrition-ISPP Aux	362408
Nutrition Services	362417
OUR - Posters	362329
Philosophy Events	362320
Physics Analytical Svcs	362410
Physics Lab Man Royal	362406
PreMed Prof Prgm	362401
UNF Preschool	362230
PTAC Auxiliary	362307
Public Opinion Rrsch Lab	362300
School of Engineering Svc	362413
Schl of Computing Prgms	362333
Small Business Dev Aux	362303
Writ Intensive Orient WIOS	362318
Summary of Academic Labs & Equipment	Spreadsheet
Anatomy Lab Fee	362042
Art & Design Equipment	362021
Art & Design Lab Fees	362020
Athletic Trng Equip Fee	362005
Athletic Trng Lab Fee	362043
Biology Lab	362013
Biology Equipment	362032
Chemistry Lab	362001
Chemistry Equipment	362033
Civil Engineering Equip	362311
Civil Eng Mat & Supply Lab	362045
Communication Lab	362003
Comm Equip Fee	362041
Construction Mgmt Equip	362035
Constr Mgmt Mat & Sply Lab	362046
Elect Engr Mat & Supply	362047
Elect Engr Equipment	362010
Exercise Science Equip	362030
Exercise Science Lab Fee	362048
Hardware Equipment	362015
Hardware Mat & Sply Lab	362049
Mech Engr Equip	362312
Mech Engr Mat & Supply	362050
Music Equipment	362023
Nursing Lab Fee	362002
Nutrition Equip Fee	362040
Nutrition Lab Fees	362004
Phy Therapy Equip Fees	362006
Phy Therapy Lab Fee	362044
Physics Equipment	362313
Physics Mat & Supply Lab	362051
Psychology Lab Test Fees	362007
Wall Street Journal	362019