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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.
Tuesday, April 27, 2021
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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 老澳门资料 Police Forfeiture 325400 Fingerprint Rpt Fund 325401 Benefits Fair 323000 CPDT 323002 Student Wellness Center 340320 Student Union 154200/325300/325301
Wednesday, April 28, 2021
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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 老澳门资料 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