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FY 2025 ABO Non-E&G Budget Hearing Packets
Pending approval by Auxiliary Budget Oversight
Wednesday, April 17, 2024
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President's Unit
President's Unit Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund 151100 FD308 Teaching Gymnasium (Arena) 310010 FD310 310200 FD310 310004 FD306 310007 FD398 -
Administration and Finance
Administration & Finance Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund 320010 FD315 320100 FD316 320120 FD317 320130 FD318 320140 FD319 320180 FD321 320181 FD322 320200 FD325 320210 Split FD327 & FD404 320250 FD328 322000 FD329 322500 FD331 327000 FD332 327001 FD333 320190 FD324 320191 FD323 320192 FD324 325100 FD335 325200 FD336 325210 FD337 326000 FD339 410014 FD394 323000 FD334 323002 FD334 325400 FD338 325401 FD406 320001 FD314 324000 FD326 340320 FD349 154200/325300/325301 FD304/FD305 -
Information Technology Services
ITS Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund 158000 FD401 350001 FD350 350002 FD351
Thursday, April 18, 2024
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Student Affairs
Student Affairs Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund 140000 FD307 154901 FD402 340006 FD347 340310 FD344 340350 FD345 340351 FD346 341000 FD348 342100 FD349 340100 FD341 340380 FD353 343300 FD304 348000 FD378 362324 FD375 340001 FD340 347000 FD354 -
Academic Affairs
Academic Affairs Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund 160004 FD302 160005 FD303 362100 FD335 362200 FD368 362425 FD387 362710 FD383 362034 FD360 362082 FD363 362083 FD364 Cost Recovery Tuition Program 362085 Department Share - EDIE 362091 FD365 362092 FD366 362093 FD367 362095 Split 363001 FD384 362210 FD369 362322 FD373 362323 FD374 362325 FD374 Parents & Family Programs 362332 FD378 360001 FD355 362302 FD370 362329 FD377 363100 FD385 363600 FD386 361100 FD361 362009 362024 FD398 362026 362027 FD400 362038 FD362 362054 FD397 362094 FD398 362220 FD357 362230 FD358 362250 FD352 362300 FD359 362301 FD400 362303 FD371 ESDE Events 362304 FD398 362307 FD403 362308 FD398 362309 FD400 BIO-FLITE 362316 FD398 362318 FD372 362319 FD398 362320 FD398 362321 FD356 362326 FD376 COBA-Global MBA Program 362331 362334 FD398 362335 FD398 362401 FD399 362402 FD397 362404 FD397 362405 FD400 362406 FD397 362407 FD397 362408 FD379 362410 FD397 362411 FD380 362413 FD397 Biology Analytical Services 362415 FD397 362416 FD397 362417 FD397 362418 FD397 362419 FD397 362420 FD381 362421 FD400 362422 FD399 362423 FD399 362424 FD399 Crowley Ctr Events 362426 FD399 362700 FD382 362800 FD405 362001 FD395 362002 FD395 362003 FD395 362004 FD395 362005 FD396 362006 FD396 362007 FD396 362010 FD396 362012 FD395 362013 FD395 362017 FD395 362020 FD395 362021 FD396 362023 FD396 362030 FD396 362032 FD396 362033 FD396 362035 FD396 362040 FD396 362041 FD396 362042 FD395 362043 FD395 362044 FD395 362045 FD395 362046 FD395 362047 FD395 362048 FD395 362050 FD395 362051 FD395 362055 FD395 362056 FD396 362057 FD395 362058 FD396 362059 FD395 362060 FD396 362061 FD395 362062 FD396 362063 FD395 362064 FD396 362068 FD395 362310 FD395 362311 FD396 362312 FD396 362313 FD396 21xxxx-25xxxx FD210/FD220/FD230/ FD240/FD250 Spreadsheet