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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 Intercollegiate Athletics 151100 FD308 Teaching Gymnasium (Arena) 310010 FD310 Athletic Outside Events 310200 FD310 UNF Journal-Advertising 310004 FD306 Women's Center Aux 310007 FD398 -
Administration and Finance
Administration & Finance Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund Business Svs Admin 320010 FD315 Bookstore 320100 FD316 Convenience Copier 320120 FD317 Pay for Print 320130 FD318 Food Service 320140 FD319 ID Card Admin 320180 FD321 Ozzie Bucks Admin 320181 FD322 Logo Royalties 320200 FD325 Vending & Athletic Concessions 320210 Split FD327 & FD404 Retail Facilities 320250 FD328 Parking 322000 FD329 Transportation 322500 FD331 University Center 327000 FD332 Fine Arts Center 327001 FD333 PO&M Recycle 320190 FD324 Plant Infrastructure 320191 FD323 Key Shop 320192 FD324 Late Fee - Controller 325100 FD335 P-Card Rebate - Aux 325200 FD336 Sale of Surplus Furniture 325210 FD337 Procurement Services Rebate 326000 FD339 Service & Handling Fees 410014 FD394 Benefits Fair 323000 FD334 CPDT Forum 323002 FD334 University Police Forfeiture 325400 FD338 Fingerprint Report Fund 325401 FD406 Osprey Eyes 320001 FD314 Building Code Admin 324000 FD326 Student Wellness Center Bond 340320 FD349 Student Union 154200/325300/325301 FD304/FD305 -
Information Technology Services
ITS Non-E&G Budget Hearing Packets Fund Name Banner Fund Workday Fund Technology Fee Fund 158000 FD401 Technical Security Svs 350001 FD350 Telephone Services 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 Student Government 140000 FD307 Student Life & Services 154901 FD402 Swimming Pool 340006 FD347 Health Promotions 340310 FD344 Eco Adventure 340350 FD345 Summer Camp 340351 FD346 Field House Rentals 341000 FD348 Wellness Ctr Memberships 342100 FD349 Housing 340100 FD341 Vet Affairs/Reporting Fees 340380 FD353 Student Union Space Rental 343300 FD304 Parent/Family Weekend 348000 FD378 Week of Welcome 362324 FD375 English Language Program 340001 FD340 International Center Aux 347000 FD354 -
Academic Affairs