UNF: FY 2025 Non-E&G Budgets

President's Unit

President's Unit
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
Intercollegiate Athletics	FD308	Adjust revenue and expense budget.
Teaching Gymnasium (Arena)	FD310
Athletic Outside Events	FD310
UNF Journal-Advertising	FD306
Women's Center Aux	FD398

Administration and Finance

Administration & Finance
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
Business Svs Admin	FD315
Bookstore	FD316	Increase Operating Expense budget.	Approved 5/29/2025; budget amended.
Convenience Copier	FD317
Pay for Print	FD318
Food Service	FD319
ID Card Admin	FD321
Ozzie Bucks Admin	FD322
Logo Royalties	FD325
Vending & Athletic Concessions	Split FD327 & FD404
Retail Facilities	FD328
Parking	FD329
Transportation	FD331
University Center	FD332	Request to use fund balance for transfer out to new project.	Approved 7/17/2024; budget authority posted.
		Request to increase salary budget from fund balance; new position.	Approved 10/29/2024; budget authority posted.
Fine Arts Center	FD333	Request to use fund balance/increase expense budget.	Approved 2/28/2025; budget amended.
PO&M Recycle	FD324
Plant Infrastructure	FD323
Key Shop	FD324
Late Fee - Controller	FD335
P-Card Rebate - Aux	FD336
Sale of Surplus Furniture	FD337
Procurement Services Rebate	FD339
Service & Handling Fees	FD394
Benefits Fair	FD334
CPDT Forum	FD334
University Police Forfeiture	FD338
Fingerprint Report Fund	FD406
Osprey Eyes	FD314
Building Code Admin	FD326
Student Wellness Center Bond	FD349
Student Union	FD304/FD305	Request to increase operating budget from fund balance.	Approved 8/16/2024; budget authority posted.

Information Technology Services

ITS
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
Technology Fee Fund	FD401
Technical Security Svs	FD350
Telephone Services	FD351

Student Affairs

Student Affairs
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
Student Government	FD307	Request to increase operating budget from fund balance.	Approved 8/20/2024; budget authority posted.
		Request to increase operating expense budget.	Approved 12/12/2024; budget amendment posted.
Student Life & Services	FD402
Swimming Pool	FD347
Health Promotions	FD344
Eco Adventure	FD345	Request to increase operating budget and reduce reserves	Approved 8/19/2024; budget authority posted.
		Summer 2025 Fee Increases	Approved 1/9/2025; budget amended. FYI sent to Student Government.
Summer Camp	FD346	Summer 2025 Fee Increases	Approved 1/9/2025. FYI sent to Student Government.
Field House Rentals	FD348	Request to increase operating expense budget.	Approved 12/12/2024; budget amendment posted.
		Increase transfer out budget.	Approved 5/15/2025; budget amended.
Wellness Ctr Memberships	FD349
Housing	FD341	Request to use fund balance for transfer out to project.	Approved 7/31/2024; budget authority posted.
		Update housing rates, effective Fall 2025.	Approved 6/5/2025.
Vet Affairs/Reporting Fees	FD353
Student Union Space Rental	FD304	Request to increase salary & operating expense budget.	Approved 12/12/2024; budget amendment posted.
		FY26 Fee Increases	Approved 1/9/2025. FYI sent to Student Government.
Parent/Family Weekend	FD378
Week of Welcome	FD375
English Language Program	FD340
International Center Aux	FD354
Office of Fraternity & Sorority Life (OFSL) - NEW	FD412	Establish Auxiliary & FY26 budget.	Approved 6/5/2025; budget will be added for FY26.

Academic Affairs

Academic Affairs
Original Budget			Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags		Request Type	Outcome & Date Revised
Federal Administration	FD302
Financial Aid Administration	FD303
Late Fee-Registrar	FD335
Registrar - Transcript Fees	FD368		Adjust revenue, expense and transfer in budget.
Admissions Deposit Aux	FD387		Request to increase operating expense budget from fund balance.	Approved 10/25/2024; budget authority posted.
Commencement	FD383
Distance Learning Fee	FD360		Reduce revenue and salary and increase operating expense budget. Adjust revenue, expense budget and reserves.	Approved 2/25/2025; budget amended. Approved 6/19/2025; budget amended.
Market Rate-MS-Nutrition	FD363
Market Rate-DNP-Nursing	FD364
Cost Recovery Tuition Program
Department Share - EDIE	FD365		Request to use fund balance; spend down in FY25.	Approved 9/12/2024; budget authority posted.
Department Share - Nursing	FD366
Department Share - Nutrition	FD367
Division Share - AA - Education Dev	FD366
CIRT Professional Svcs	FD384
Parent Orientation	FD369
New Student Orientation	FD373
Career Assessment Aux	FD374
Career Services Aux	FD374
Parents & Family Programs	FD378
Cont Ed Non-Credit	FD355		Request to adjust revenue, salary & operating expenses.	Approved 12/20/2024; budget amendment posted.
FIE Academic Services	FD355
OUR-Posters	FD377		Request to adjust revenue & operating expenses.	Approved 12/20/2024; budget amendment posted.
Library Resources Fund	FD385
MedNexus Auxiliary	FD386
Inst of Environmental Research & Ed (IERE)	FD361
A. P. Statistics Teacher Training I
CCEC Events	FD398
CRNA Program Fee
Art & Design Program Support	FD400		Increase operating expenses.	Approved 2/28/2025; budget amended.
Music Auxiliary-NonStudent	FD362
Art & Design Services Aux	FD397
Dean's Aux BCH	FD398
CCB Dean's Office Events (New)	FD398		Request for new auxiliary.	Approved 12/2/2024; key created and budget posted.
Counseling Center	FD357
UNF Preschool	FD358		FY26 Fee Increases	Approved 1/9/2025. FYI sent to Student Government.
Spinnaker Media	FD352
Public Opinion Research Laboratory	FD359
Center for Comm. Initiatives Aux	FD400
Small Business Development Aux	FD371
ESDE Events	FD398
APEX (formerly PTAC) Aux	FD403
English Events	FD398
Biology Boats	FD400		Increase revenue and operating expense budget.	Approved 2/25/2025; budget amended.
BIO-FLITE	FD398
Writing Intensive Orientation WIOS	FD372
Communication Events	FD398
Philosophy Events	FD398
Student Health Services	FD356
Hicks Honors College	FD376
COBA-Global MBA Program
Management Events	FD398
NEFSTEM Summer Camp	FD398
PreMedical Professional Program	FD399		Request to increase expense and change fee.	Approved 12/2/2024; budget adjustment posted.
Biology Lab Manual Royalty	FD397
Chemistry Analytical Services	FD397
Languages - Retroactive Credit Fee	FD400		Increase operating expenses.	Approved 2/28/2025; budget amended.
Physics Lab Manual Royalties	FD397		Increase operating expenses.	Approved 2/28/2025; budget amended.
Chemistry Lab Manual Royalties	FD397
Nutrition-ISPP Auxiliary	FD379
Physics Analytical Services	FD397
Physical Therapy Ortho Residency	FD380
School of Engineering Services	FD397
Biology Analytical Services	FD397
Johnson & Johnson 3D Lab	FD397
Nutrition Services	FD397
Nutrition Manuals	FD397
COEHS Services	FD397
CCB Study Abroad	FD381
Florida Public Health Review	FD400
Clinical Mental Health Counsel Svc	FD399	Adjust budget operating expense to salary.	Approved 2/28/2025; budget amended.
Marketing & Public Policy Conference	FD399
Seven Bridges Writing Project	FD399
Crowley Ctr Events	FD399
Coggin Executive Programs Aux	FD382
Nursing LINE Funding	FD405
Chemistry Lab	FD395
Nursing Laboratory Fee	FD395
Communications Lab	FD395
Nutrition Lab Fees	FD395
Athletic Training Equipment Fee	FD396
Physical Therapy Equipment Fee	FD396
Psychology Equipment Fees	FD396
Electrical Engineering Equipment	FD396
Educational Field Experiences M&S	FD395
Biology Lab	FD395	Moving lab fee from combined lecture/lab to split lab. Moving lab fee from combined lecture/lab to split lab.	Approved 2/29/2025; returned to dept. & copied Registrar. Approved 2/29/2025; returned to dept. & copied Registrar.
Psychology Lab Fees	FD395
Ceramics Lab Fees	FD395
Ceramics Equipment	FD396
Music Equipment	FD396
Exercise Science Equipment	FD396
Biology Equipment	FD396	Moving lab fee from combined lecture/lab to split lab. Moving lab fee from combined lecture/lab to split lab.	Approved 2/29/2025; returned to dept. & copied Registrar. Approved 2/29/2025; returned to dept. & copied Registrar.
Chemistry Equipment	FD396
Construction Mgmt Equipment	FD396
Nutrition Equipment Fee	FD396
Communications Equipment Fees	FD396	Increase Operating Expense budget.	Approved 5/30/2025; budget amended.
CAMS - Anatomy Lab Fee	FD395	Increase Operating Expense budget.	Approved 6/5/2025; budget amended.
Athletic Training Lab Fee	FD395
Physical Therapy Lab Fee	FD395	Increase revenue and operating expense.	Approved 2/7/2025; budget amended.
Civil Engineering Mat & Supply Lab	FD395	Request to increase operating expense.	Approved 12/2/2024; budget authority posted.
Construction Mgmt Mat & Supply Lab	FD395
Electrical Engineering Mat & Supply	FD395
Exercise Science Lab Fee	FD395
Mechanical Engineering Mat & Supply	FD395
Physics Material & Supply Lab	FD395
Graphics Lab Fees	FD395	Adjust revenue and operating expense budget.	Approved 2/28/2025; budget amended.
Graphics Equipment	FD396	Increase operating expenses.	Approved 2/28/2025; budget amended.
Photo Lab Fees	FD395
Photo Equipment	FD396	Increase operating expenses.	Approved 2/28/2025; budget amended.
Print Lab Fees	FD395
Print Equipment	FD396	Increase operating expenses.	Approved 2/28/2025; budget amended.
Sculpture Lab Fees	FD395
Sculpture Equipment	FD396
Studio Lab Fees	FD395
Studio Equipment	FD396	Request to use fund balance/increase expense budget.	Approved 2/28/2025; budget amended.
Physical Therapy - Anatomy Lab Fee	FD395	Request to increase revenue and expense.	Approved 11/13/2024; budget authority posted.
Nurse Practitioner Auxiliary	FD395
Civil Engineering Equipment	FD396
Mechanical Engineering Equipment	FD396
Physics Equipment	FD396
ORSP	FD210/FD220/FD230/ FD240/FD250
Meals on Wings (NEW)	FD411	Establish auxiliary and revenue/operating budget	Approved 2/27/2025; budget established.
Lab Fee Summary FY25