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FY 2026 ABO Non-E&G Budget Hearing Packets
Pending approval by Auxiliary Budget Oversight
Monday, April 28, 2025
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Academic Affairs
Academic Affairs Fund Name Workday Fund Division Share - AA - Education Dev Split FD / CC10202 Inst of Environmental Research & Ed FD361 FIE Academic Services FD370 OUR-Posters FD377 Library Resources Fund FD385 Hicks Honors College FD376 Cont Ed Non-Credit FD355 Enrollment Services Fund Name Workday Fund Federal Administration FD302 Financial Aid Administration FD303 Registrar's Office-Transcript Fees FD368 Admissions Deposit Auxiliary FD387 Late Fee-Registrar FD408/ CC10227 / CC10238 Undergraduate Studies Fund Name Workday Fund Commencement FD383 Parent Orientation FD369 New Student Orientation FD373 Career Services Aux FD374 / CC10546 Career Assessment Aux FD374 / CC10547 Parents and Family Weekend FD378 Center for Instructional & Research Technology (CIRT) Fund Name Workday Fund Distance Learning Fee FD360 Market Rate-MS-Nutrition FD363 Market Rate-DNP-Nursing FD364 CIRT Professional Services FD384 Brooks College of Health (BCH) Fund Name Workday Fund Department Share - Nursing FD366 Department Share - Nutrition FD367 Student Health Services FD356 Counseling Center FD357 Nutrition-ISPP Auxiliary FD379 Physical Therapy Ortho Residency FD380 Nutrition Services & Lab Manual Royalties FD397 / CC10328 Dean's Auxiliary - BCH FD398 Clinical Mental Health Counsel Services FD399 Nursing LINE Funding FD405 Meals on Wings / Center for Nutrition FD411 Nursing Laboratory Fee FD395 Athletic Training Lab Fee FD395 CAMS - Anatomy Lab Fee FD395 Exercise Science Lab Fee FD395 Nutrition Lab Fees FD395 / CC10328 Physical Therapy - Anatomy Lab Fee FD395 Physical Therapy Lab Fee FD395 Nurse Practitioner Auxiliary FD396 Athletic Training Equipment Fee FD396 Exercise Science Equipment FD396 Nutrition Equipment Fee FD396 / CC10328 Physical Therapy Equipment Fee FD396 Coggin College of Business (CCB) Fund Name Workday Fund Small Business Development Aux FD371 Small Business Development Center APEX Aux FD403 CCB Study Abroad FD381 Coggin Executive Programs Auxiliary FD382 CCB Events FD398 / CC10293 Marketing & Public Policy Conference FD399 / CC10299 College of Computing, Engineering and Construction (CCEC) Fund Name Workday Fund Civil Engineering Equipment FD396 / CC10340 Mechanical Engineering Equipment FD396 / CC10341 Electrical Engineering Equipment FD396 / CC10343 Construction Mgmt Equipment FD396 / CC10344 Civil Engineering Mat & Supply Lab FD395 / CC10340 Mechanical Engineering Mat & Supply FD395 / CC10341 Electrical Engineering Mat & Supply FD395 / CC10343 Construction Mgmt Mat & Supply Lab FD395 / CC10344 Johnson & Johnson 3D Lab FD397 / CC10336 School of Engineering Services FD397 / CC10401 CCEC Events FD398 / CC10336 Silverfield College of Education and Human Services (SCOEHS) Fund Name Workday Fund TLC Events & Camps FD398 / CC10314 UNF Preschool FD358 Educational Field Experiences M&S FD395 / CC10306 COEHS Services FD397 / CC10306 NEFSTEM Summer Camp FD398 / CC10306 Seven Bridges Writing Project FD399 / CC10314 -
Administration and Finance
Administration & Finance Fund Name Workday Fund Business Services Administrative FD315 Bookstore FD316 Convenience Copier FD317 Pay for Print FD318 Food Service FD319 ID Card Admin FD321 Ozzie Bucks Admin FD322 Logo Royalties FD325 Vending & Athletic Concessions FD327 Retail Facilities FD328 Vending & Athletic Concessions - Mayes FD404 Parking FD329 Transportation FD331 University Center FD332 Fine Arts Center FD333 Benefits Fair FD334 / CC10063 CPDT Forum FD334 / CC10065 Late Fee - Controller FD335 P-Card Rebate - Aux FD336 Sale of Surplus Furniture FD337 Procurement Services Rebate FD339 Service & Handling Fees FD394 University Police Forfeiture FD338 Fingerprint Report Fund FD406 Osprey Eyes FD314 Plant Infrastructure FD323 Key Shop FD324 / CC10072 PO&M Recycle FD324 / CC10078 Building Code Administration FD326 Student Union Bond FD304 / FD305 -
Information Technology Services
ITS Fund Name Workday Fund Technical Security Services FD350 Telephone Services FD351 Technology Fee Fund FD401
Tuesday, April 29, 2025
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Student Affairs
Student Affairs Fund Name Workday Fund Week of Welcome FD375 Student Wellness Center - Bond FD349 Student Government FD307 Student Life & Services FD402 University Housing & Resident Life FD341 Health Promotions FD344 Eco Adventure FD345 Summer Camp FD346 Swimming Pool FD347 Field House Rentals FD348 Wellness Center Memberships FD410 English Language Program FD340 Veteran Affairs / Reporting Fees FD353 International Center Aux FD354 Student Union Space Rental FD409 -
President's Unit
President's Unit Fund Name Workday Fund Intercollegiate Athletics FD308 Athletic Outside Events FD310 UNF Journal-Advertising FD306 MedNexus Aux FD386 Community Engagement FD398 / CC10007