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FY 2022 ABO Non-E&G Budget Hearing Packets

Approved at AOC Budget Hearings: April 27 & 28, 2021

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

  • President's Unit
    FY22 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Intercollegiate Athletics 151100
    Teaching Gymnasium 310010
    Journal-Advertising 310004
    One Jax Institute 310002
    DDI/Women's Center Aux 310007
    Career Services 310009
    Career Assessment 310011
  • Administration and Finance
    FY22 Non-E&G Budget Hearing Packet
    Fund Name Fund Number
    Business Svc Admin 320010
    Bookstore 320100
    Convenience Copier 320120
    Pay for Print 320130
    Food Service 320140
    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
    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
    Late Fee - Controller 325100
    Sales Surplus Furniture 325210
    Service & Handling Fee 410014
    P-Card Rebate 325200
    Procurement Svc Rebate 326000
    UNF Police Forfeiture 325400
    Fingerprint Rpt Fund 325401
    Benefits Fair 323000
    CPDT 323002
    Student Wellness Center 340320
    Student Union 154200/325300/325301
  • Student Affairs
    FY22 Non-E&G Budget Hearing Packet
    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
    FY22 Non-E&G Budget Hearing Packet
    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
    Art & Design Prgm Spt 362027
    Art & Design Services-Aux 362054
    BIO-FLITE 362316
    Biology Boats 362309
    Bio Lab Manual Royalty 362402
    CAMS Residency 362411
    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
    Cogg Grad & Exec Prgms 362700
    Communication Events 362319
    Counseling Center 362220
    CRNA Program Fee 362026
    Dean's Aux-BCH 362094
    Div Share-AA-Edu Dev 362095
    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 363101
    Library Resources Fund 363100
    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
    Student Health Services 362321
    Writ Intensive Orient WIOS 362318
    Summary of Academic Labs & Equipment Spreadsheet
    Anatomy Lab Fee 362042
    Art & Design Equipment 362021
    Art & Design Lab Fees 362020
    Graphics Equipment New
    Graphics Lab Fee New
    Photo Equipment New
    Photo Lab Fee New
    Print Equipment New
    Print Lab Fee New
    Sculpture Equipment New
    Sculpture lab Fee New
    Studio Equipment New
    Studio Lab Fee New
    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
    Edu Field Exp M&S 362012
    Elect Engr Mat & Supply 362047
    Elect Engr Equipment 362010
    Exercise Science Equip 362030
    Exercise Science Lab Fee 362048
    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