FY 2023 ABO Non-E&G Budget Hearing Packets

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
  UNF 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
  UNF 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