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FY 2026 Non-E&G Budgets
Approved by Auxiliary Budget Oversight.
Auxiliary Units: Use 'Workday FDM Worktags' values below to pull the Trial Balance report and whole auxiliary's activity.
Auxiliary Budget Oversight Requests received after March 23, 2026 have been added to the UPB Planning & Budget webpage on UNF Central.
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Academic Affairs
Academic Affairs Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Division Share - AA - Education Dev FD366 / CC10202 Inst of Environmental Research & Ed FD361 FIE Academic Services FD370 Reduce revenue & increase operating expenses budget Approved 3/24/2026; budget amended. OUR-Posters FD377 Increase operating expense from fund balance Approved 12/15/2025; budget amended. Library Resources Fund FD385 Hicks Honors College FD376 Cont Ed Non-Credit FD355 Enrollment Services Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Federal Administration FD302 Financial Aid Administration FD303 Registrar's Office-Transcript Fees FD368 Admissions Deposit Auxiliary FD387 Late Fee-Registrar FD408 Student Success Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Commencement FD383 Parent Orientation FD369 New Student Orientation FD373 Increase operating expense from fund balance; reduce revenue budget. Approved 2/9/2026; budget amended. Career Services Aux FD374 / CC10546 Increase revenue & operating expenses budget Approved 2/26/2026; budget amended. Career Assessment Aux FD374 / CC10547 Parents and Family Weekend FD378 Center for Instructional & Research Technology (CIRT) Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Distance Learning Fee FD360 Market Rate-MS-Nutrition FD363 Market Rate-DNP-Nursing FD364 CIRT Professional Services FD384 Coggin College of Business (CCB) Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised 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) Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Civil Engineering Equipment FD396 / CC10340 Increase operating expense from fund balance. Approved 1/29/2026; budget amended. Mechanical Engineering Equipment FD396 / CC10341 Increase expense budget from fund balance. Approved 11/14/2025; budget authority amended. Electrical Engineering Equipment FD396 / CC10343 Construction Mgmt Equipment FD396 / CC10344 Civil Engineering Mat & Supply Lab FD395 / CC10340 College of Arts & Sciences (COAS) Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Physics Material & Supply Lab FD395 / CC10270 Psychological & Brain Sciences Lab Fees FD395 / CC10272 / DN001138 Communications Lab FD395 / CC10275 Biology Lab FD395 / CC10285 Moving lab fee from combined lecture to split lab. Approved 11/18/2025; no effect on budget. Ceramics Lab Fees FD395 / CC10288 / DN001808 Graphics Lab Fees FD395 / CC10288 / DN001809 Photo Lab Fees FD395 / CC10288 / DN001810 Print Lab Fees FD395 / CC10288 / DN001811 Sculpture Lab Fees FD395 / CC10288 / DN001812 Studio Lab Fees FD395 / CC10288 / DN001813 Chemistry Lab FD395 / CC10290 Physics Equipment FD396 / CC10270 Psychological & Brain Sciences Equipment Fees WorktagsFD396 / CC10272 Communications Equipment Fees FD396 / CC10275 Music Equipment FD396 / CC10276 Biology Equipment FD396 / CC10285 Moving equipment fee from combined lecture to split lab. Approved 11/18/2025; no effect on budget. Ceramics Equipment FD396 / CC10288 / DN001808 Increase operating expense from fund balance. Approved 1/29/2026; budget amended. Graphics Equipment FD396 / CC10288 / DN001809 Photo Equipment FD396 / CC10288 / DN001810 Print Equipment FD396 / CC10288 / DN001811 Sculpture Equipment FD396 / CC10288 / DN001812 Studio Equipment FD396 / CC10288 / DN001813 Chemistry Equipment FD396 / CC10290 Spinnaker Media WorktagsFD352 Public Opinion Research Laboratory WorktagsFD359 Music Auxiliary-NonStudent WorktagsFD362 Writing Intensive Orientation WIOS WorktagsFD372 Physics Lab Manual Royalties FD397 / CC10270 Biology Lab Manual Royalty FD397 / CC10285 Art & Design Services Aux FD397 / CC10288 Chemistry Analytical Services FD397 / CC10290 English Events FD398 / CC10265 A. P. Statistics Teacher Training I FD398 / CC10268 Philosophy Events FD398 / CC10271 Communication Events FD398 / CC10275 PreMedical Professional Program FD399 / CC10283 Center for Community Initiatives FD400 / CC10280 Increase operating expense from fund balance. Approved 2/6/2026; budget amended. Biology Boats FD400 / CC10285 Languages - Retroactive Credit Fee FD400 / CC10287 Art & Design Program Support FD400 / CC10288 Silverfield College of Education and Human Services (SCOEHS) Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised TLC Events & Camps FD398 / CC10314 UNF Preschool WorktagsFD358 Educational Field Experiences M&S FD395 / CC10306 COEHS Services FD397 / CC10306 NEFSTEM Summer Camp FD398 / CC10306 Seven Bridges Writing Project FD399 / CC10314 Increase expense budget Approved 9/24/2025; budget authority amended. -
Administration and Finance
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Information Technology Services
ITS Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Technical Security Services WorktagsFD350 Telephone Services FD351 Technology Fee Fund WorktagsFD401 -
Student Affairs
Student Affairs Original Budget Auxiliary Budget Oversight (ABO) Requests Original Budget FDM Worktags Request Type Outcome & Date Revised Week of Welcome FD375 Student Wellness Center - Bond FD349 Student Government FD307 Student Life & Services FD402 Retail Facilities - Adjust reserves and operation expense budget.
Increase operating expense from fund balance
University Housing & Resident Life FD341 Increase transfers out to projects from fund balance & reserves. Approved 12/4/2025; budget authority & reserves adjusted. Health Promotions FD344 Eco Adventure FD345 Reduce reserves; increase transfer out budget. Approved 10/2/2025; reserves and transfer out budget adjusted. Summer Camp FD346 Swimming Pool FD347 Field House Rentals FD348 Increase expense budget from fund balance and reserves. Approved 11/6/2025; budget authority & reserves adjusted. Wellness Center Memberships FD410 English Language Program FD340 Veteran Affairs / Reporting Fees FD353 Increase operating expense from fund balance. Approved 1/7/2026; budget amended. International Center Aux FD354 Student Union Space Rental FD409 Increase operating expense from fund balance. Approved 12/18/2025; budget amended. Office of Fraternity & Sorority Life FD412 -
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 Athletic Outside Events FD310 UNF Journal-Advertising FD306 MedNexus Aux FD386 Update to allowable use of funds. Approved 2/6/2026. Community Engagement FD398 / CC10007