University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 000000 BF Bank Fund Y 100000 11 Current Unrestricted N 110000 11 State Appropriations Y 111000 1C Carry Forward Y 111020 1P CF-Way-Finding Y 120000 12 Lottery Y 121000 1C Lottery-Carry Forward Y 127000 1P General Revenue Special Funding N 130000 13 Incidental Revenue Y 130002 13 Abandoned Property/Clearing Y 130003 13 Abandoned Property/Revolving Y 131000 1C Incidental Revenue Carry forward Y 140000 14 Student Government Y 141000 14 Stadium -Sports Complex Y 150000 15 Local Funds N 150007 15 Drama Box Office Y 150100 15 Concession Account Y 151000 15 Graduate Studies Y 152000 15 Telephone Services-Lynktel Y 152100 15 Wellness Center Y 154000 15 Child Development Center Y 154001 15 Br927 Y 154100 15 Student Health Services Y 154101 15 Medical Y 154110 15 Health Promotions Y 154130 15 Counseling Center Y 154200 15 Student Union Y 154300 15 Job Fair Y 154400 15 Cdrc Summer Camp Y 154401 15 Ecology Summer Camp Y 154402 15 Stadium Y 154403 15 North Field Y 154404 15 Summer Camp Y 154500 15 Osprey Radio Y 154501 15 Osprey TV Y 154502 15 Spinnaker Y 154600 15 Student Affairs Transportation Y
Sep 9, 2011 - 1 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 154700 15 New Student Orientation Y 154800 15 Week of Welcome Y 154901 15 Student Life & Services Y 156000 15 COBA-Global MBA Program Y 156001 15 Ibero-American MBA Program Y 156100 15 Fine Arts Center Y 156200 15 Experiential Learning Fees Y 156300 15 Library-SGA Transfer Y 158000 15 Technology Fee Fund Y 159999 15 Revolving Fund Y 160000 16 Financial Aid Fees N 160001 16 Student Financial Aid Fees Y 160002 16 Plus Loans Y 160003 16 Title IV Loans Y 160004 16 Federal Administration Y 160005 16 Financial Aid Adminstration Y 200000 21 Current Restricted N 210000 21 Sponsored Research-Federal N 210002 21 HHS Cash Control Y 210003 21 NSF Cash Control Y 210032 21 FLDOE Low Incidence 2623A-3C002 Y 210041 21 FLDOE Cash Control Y 210052 21 US Dept Of Inter Nat Park Service Y 210059 21 FLDOT BD-160 Devlop Road Weather Dl Y 220000 22 Sponsored Research-State & Local N 220001 22 UF Course Director Neurobiology Y 220006 22 Improve Plan For Sch Readiness Y 220012 22 FLDOE 90430-3QU01 ACT Alternate Cer Y 220014 22 FLDOH Eval Of APPP 2002-03 Y 220114 22 COJ PO BO008371 Breaking Y 230000 23 Sponsored Research-Private N 230004 23 Analysis Of Evviro Educa Duval Y 230006 23 Family As Faculty, Phase II Kwebb/K Y 230022 23 SECME Jacksonville Early College Hs Y 230053 23 FL Ctr Survey Library Use Duval Y 230059 23 One-To-One Parent Ed Program Y 230077 23 Eval of Geophysical Methods to Y
Sep 9, 2011 - 2 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 230079 23 Stereoscopic Camer GPS 3D Vision Y 230107 23 Updating View Systems Secure Scan P Y 230130 23 Stonewood Condominium and Balcony R Y 240000 24 Sponsored Research-Fees N 240001 24 FIG Fees Y 240003 24 Small Business Devt Fees Y 240004 24 Small Business Referral Net Y 240005 24 Ctr Research Consult Statistic Y 240006 24 Squid Fees Y 240007 24 Prog Income (904003006) Child Care Y 240016 24 Management Develop Training Fee Y 240017 24 NE FL Bioethics Forum Y 240020 24 COH - Royalties Nimco Stars Y 240022 24 Steps Toward Successful Learning Mi Y 240023 24 Fine Arts Center Fees Y 240025 24 NEFSTEM Program Income Y 240026 24 Child Support for Student Parents20 Y 240027 24 Safe Discip & Drug Free Program Inc Y 240028 24 Center Applied Research (CARCAD) Y 250000 25 Sponsored Research-Administrative N 250001 25 ORSP Operating Acct Y 250002 25 SBDC Salary Reimbursements Y 250004 25 DSRT Escrow Leave-L.Barnes N 250005 25 FIE Escrow Leave-Safe & Drug Free Y 250011 25 Salary Reimburse, COEHS Coor Adv Y 250013 25 Resch Professorship CWerch Y 250014 25 SBDC Universit Salary Match N 250015 25 Salary Reimbursement,CCI N 250016 25 Salary Reimburse LBarnes Y 250022 25 Sal Reimburse, S Carter PDP Y 250023 25 Sal Reimburse, D Crawford PDP Y 250026 25 Salary Reimburmt,FL Ctr & IOG Coor Y 250027 25 Salar Reimburmt,FL Ctr Research Coo N 250028 25 Salar Reimburmt,Coordin COCSE N 250029 25 Salar Reimburmt,Coordin IA Shager N 250030 25 Salar Reimburmt,FL Ctr Coordinator Y 250032 25 Federal-State Ind Costs Assessment Y
Sep 9, 2011 - 3 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 250033 25 Clearing Fund Receipts Y 250034 25 Indirect Costs To Be Distibuted Y 250035 25 Research Development Reserve Y 250036 25 SRDF Reserve Y 250037 25 Technology Reserve Y 250040 25 Office Rental (Projects W/Full Idc) Y 250042 25 Patent Expenses Y 250045 25 Develop Acct COEHS Y 250046 25 Develop Acct CCB Y 250047 25 Develop Acct Inst Of Statistics Y 250048 25 Ctr for Economics Education Y 250049 25 Develop Account SBDC (Match) Y 250051 25 Develop Acct COAS Y 250052 25 Develop Acct BCH Y 250053 25 Develop Account Student Affairs Y 250054 25 Develop Acct COCSE Y 250055 25 Develop Acct Dept Poli Sci & Pub Ad Y 250056 25 Develop Acct Academic Affairs Y 250057 25 Develop FIE RIPP Y 250058 25 Develop Acct Physics Y 250059 25 Develop Acct History Dept Y 250060 25 Develop Acct Music Dept Y 250061 25 Develop AcctMath & Statistics Dept Y 250062 25 Develop Acct Psychology Dept Y 250063 25 Develop Acct Socio & Anthropology Y 250064 25 IDP JRodriguez Y 250065 25 FL. Center for Public &Int. Policy Y 250066 25 Develop Acct Council On Rehab Edu Y 250067 25 Develop Acct Nursing Y 250068 25 Exceptional Student and Deaf Educ Y 250069 25 Foundations and Secondary Education Y 250070 25 Develop AcctInstitute Mgmt Develop Y 250071 25 Develop Account FIE R&D New Efforts Y 250072 25 Develop Acct NEFSTEM Y 250073 25 Develop AcctFIE Travel & Staff Dev Y 250075 25 Develop Acct Biology Y 250076 25 Develop Acct CADIC Y
Sep 9, 2011 - 4 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 250078 25 Leadership, SC & SM Y 250079 25 Develop Acct CCI Y 250080 25 Develop Acct Library Y 250081 25 Develop Acct Comm & Visual Art Y 250082 25 Develop Acct Language & Literature Y 250083 25 Develop Acct Philosophy Y 250084 25 IPD FIE C.Fountain, FIE Y 250086 25 IPD M. Barnes, Curriculum & Instruc Y 250087 25 IDP D. Courtwright, History Y 250093 25 IPD J. Nolin, Health Sciences Y 250096 25 IPD C. Stone, ESR Y 250097 25 IPD K. Wilburn, ESR Y 250098 25 Closed:IPD J. Farrell, Health Scien Y 250099 25 IPD M Lentz, Biology Y 250100 25 IPD C.Scott,health Sciences Y 250102 25 IPD David Lambert Y 250103 25 IPD B. Adams, COBA Y 250104 25 IPD A. Shapiro Sociology & Criminal Y 250105 25 IPD G Merckel Computer Science Dean Y 250106 25 IPD K Bloom, COHS-Nursing Y 250107 25 IPD M Hallett Sociology, Anthropolo Y 250108 25 IPD M Bednarzyk COH-Nursing Y 250111 25 IPD D Bowers Biology Y 250112 25 IPD D. Mohr, Math & Statistics Y 250118 25 IPD S. Chalk Chem & Physics Y 250119 25 IPD G. Ahearn, Biology Y 250120 25 IPD C.Nyquist-Battie, Health Scienc Y 250123 25 IPD J.Roberson Graduate School Y 250124 25 IPD K.Clark Health Scis Y 250125 25 IPD C.Choi, Electrical Engineering Y 250126 25 IPD J.Butler Natural Sciences Y 250128 25 IPD P.Chally, College Of Health Y 250129 25 IPD D. Cox, Engineering Y 250131 25 IPD R. Marcon Psychology Y 250132 25 IPD P. Plumlee Poli Sci & Pub Admi Y 250133 25 IPD B.Waldrup Coggin College Of Bus Y 250134 25 IPD J. Huebner Chemistry & Physics Y
Sep 9, 2011 - 5 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 250138 25 C & G Budget Office Balance Account Y 250139 25 Salary Reimburmt, FIE Y 250140 25 Develop Acct Ctr for Aging Research Y 250141 25 IPD D. Guess Psychology Y 250142 25 IPD M. Corrigan Poli Sci & Pub Admi Y 250143 25 IPD Jeff Will, Sociology Y 250144 25 IPD S. Shapiro Economics Y 250146 25 IPD S. Williamson, Management Y 250147 25 IPD N. Coulter, CEC Y 250148 25 IPD J. Fletcher, Mechanical Eng Y 250149 25 IPD M. Jackson, Civil Eng Y 250152 25 IPD D. Gay, Chem & Phy Y 250153 25 IPD L. Gasparov, Chem & Phy Y 250156 25 IPD T. Pekarek, Chem & Phy Y 250158 25 IPD R. Thunen, Sociology Y 250159 25 IPD H. Thomas, Poli Sci & Pub Admin Y 250160 25 IPD P. Wludyka, Math & Stat Y 250161 25 IPD K. Kasten, Ctr for Education Y 250163 25 IPD C. Weber, C&I Y 250164 25 IPD C. Christie, Public Health Y 250165 25 IPD C. Hough, Nursing Y 250166 25 IPD M. Moore, Public Health Y 250168 25 IPD K. Robinson, Nursing Y 250171 25 IPD P. Bell, Student Affairs Y 250172 25 IPD S. Spivey, Student Affairs Y 250173 25 IPD J. Donaldson, SBDC Y 250174 25 Accounts Receivables-Outstanding Y 250175 25 IPD C Owens, CCI Y 250177 25 IPD J Beam, Athletic Training Y 250178 25 IPD P Harwood, Political Science Y 250179 25 IPD N Hudyma, Civil Eng Y 250180 25 IPD M Ladendorff, Honors Y 250181 25 IPD K Smith, Biology Y 250183 25 IPD Jeffrey Harrison, Public Health Y 250184 25 Development Account, Art & Design Y 250185 25 IPD N. Patel, Chem & Physics Y 250188 25 IPD F Al-Rubaee, Math & Stat Y
Sep 9, 2011 - 6 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 250190 25 Develop Acct Language, Lit &Culture Y 250191 25 IPD Mei Zhao, Public Health Y 250192 25 IPD Dale Casamatta, Biology Y 250193 25 IPD Stephan Nix, Engineering Y 250194 25 IPD Maged Malek, Civil Engineering Y 250195 25 IPD Behrooz Seyed-Abbassi Y 250196 25 IPD Alexandra Schonning Y 250198 25 Adm and Fin: Lambda Rail Dev Acct. Y 250199 25 IPD Account Sherif Elfayoumy Y 250200 25 IPD Fred Pragasam Y 250201 25 IPD Lilla Loriz Nursing Y 250203 25 Develop Acct Crimi & Criminal Just Y 250204 25 IPD Barbara Kruger Nursing Y 250205 25 IPD William Klostermeyer Computing Y 250206 25 Development Acct Public Opinion Re Y 250207 25 IPD Denis Bell Y 250208 25 IPD Sally Weerts Y 250212 25 IPD John Hatle Y 250213 25 IPD Larry Daniel Y 250214 25 IPD Gabriel Ybarra Y 250217 25 IPD Patrick Welsh Y 250218 25 Department of Childhood Education Y 250219 25 Engineering Y 250220 25 School of Computing Y 250221 25 Building Construction Management Y 250223 25 IPD Nancy Correa-Matos Public Healt Y 250224 25 Disallowances-Contractual Variances Y 250225 25 IPD Jacqueline Batey, Childhood Ed Y 250226 25 IPD Katrina Hall, Childhood Ed Y 250227 25 IPD K Webb Y 250229 25 IPD Sharon Wilburn Y 250230 25 IPD Anthony Rossi Y 250231 25 IPD Daniel Moon Y 250233 25 IPD Judy Perkin Y 250236 25 IPD Ray Bowman Y 250237 25 IPD Jeffrey Michelman Y 250238 25 IPD John MacArthur Y
Sep 9, 2011 - 7 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 250239 25 IPD Jay Coleman Y 250240 25 IPD Ronald Kephart Y 250241 25 IPD Timothy Robinson Y 250243 25 Environmental Center Y 250244 25 IPD Alissa Swota Y 250245 25 IPD Robert Vergenz Y 250246 25 IPD Jan Meires Y 250247 25 IPD Otillia Salmon Y 250248 25 IPD Michael Lufaso Y 250249 25 Salary Reimbursement - Rose Rine Y 250251 25 IPD Thobias Sando Y 250252 25 IPD Paul Eason Y 250254 25 IPD Frederick Nelson Y 250255 25 IPD John McDonough Y 250256 25 IPD Courtney Hackney Y 250257 25 IPD Matthew Gilg Y 250258 25 IPD Christopher Johnson Y 250259 25 IPD Chung-Ping Loh Y 250260 25 IPD Cliff Ross Y 250261 25 IPD Barry Albright Y 250262 25 IPD Marcus Dickman Y 250263 25 IPD Elissa Barr Y 250264 25 IPD Shelly Purser Y 250265 25 IPD Michael Kennedy Y 250266 25 IPD James Gelsleichter Y 250268 25 IPD Radha Pyati Y 250269 25 Fine Arts Center Y 250270 25 IPD Adam Carle Y 250271 25 IPD James Churilla Y 250272 25 IPD Adel El Safty Y 250273 25 Ctr App Res and Adol Dev (CARCAD) Y 250274 25 IPD Chris Brown Y 250276 25 IPD Joseph Campbell Y 250277 25 IPD Chitra Balasubramanian Y 250279 25 IPD Robert Slater Y 250280 25 IPD Michelle Boling Y 250281 25 Center Construction/Engineering AUC Y
Sep 9, 2011 - 8 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 250283 25 IPD Karen Patterson, ES&DE Y 250284 25 IPD Christopher Janson Y 250285 25 IPD Tammie Johnson Y 250286 25 IPD Elizabeth Fullerton Y 250287 25 IPD Caroline Guardino Y 250288 25 IPD Irma Ancheta Y 250289 25 IPD Robert Wood Y 250290 25 IPD MATTHEW KIMBALL Y 250291 25 Development Acct Enrollment Service Y 250292 25 IPD Don Shea Y 250293 25 IPD John Francis Y 250294 25 IPD Dale Clifford Y 250295 25 IPD Lunetta Williams Y 250296 25 Develop Acct Chemistry Y 250297 25 Dev Acct Taylor Engineering Res Ins Y 250298 25 IPD Don Resio Y 250299 25 IPD Christopher Leone Y 251000 25 Return Check Allowance Y 251001 25 ORSP Leave Allowance Y 258000 25 ORSP Pcard Default Y 280000 28 Contracts and Grants N 280001 28 CWSP 2004-2005 Y 280002 28 Federal CWSP 2003-2004 Y 280003 28 CWSP-2002-2003 Y 280004 28 CWSP 2001-2002 Y 280005 28 CWSP-1999-2000 Y 280007 28 CWSP 2006-2007 Y 280008 28 CWSP 2007-2008 Y 280009 28 CWSP 2008-2009 Y 280010 28 CWSP 2009 - 2010 Y 280011 28 FWSP 2010-2011 Y 280012 28 New Student Orientation Y 280022 28 Non-Qualified-Controller - Only Y 280023 28 NRA Honorarium Payments- Controller Y 280024 28 Contract and Grant Reserves Y 280112 28 FWSP 2011-2012 Y 282000 28 TSI-Salary Reimbursement Y
Sep 9, 2011 - 9 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 282001 28 TSI Overhead-Salary Reimbursement Y 282100 28 Collections -Salary Reimbursements Y 282200 28 Foundation-Salary Reimbursement Y 282201 28 Salary Supplements-Salary Reimburse Y 282400 28 MOCA - PCard Reimbursement Y 284101 28 Stadium Sports Complex - Sal Reimb Y 284401 28 Payroll Advance Y 284600 28 Hispanic Health Sensitivity-Sal Rei Y 290000 29 Scholarships N 290006 29 UNF Tuition Scholarship Y 290007 29 UNF Scholarship Y 290008 29 SGA College Fund & Officer Scholars Y 290009 29 Florida Bright Futures Y 290011 29 UNF Institutional Grant Y 290024 29 Current Restricted-Scholarships Y 290029 29 Jose Marti Scholarship Y 290042 29 ACG Grant -Fr/Soph 2009 P375A083250 Y 290043 29 ACG Grant -Fr/Soph 2010 P375A093250 Y 290044 29 ACG Grant -Fr/Soph 2011 P375A093250 Y 290052 29 Smart Grant -Jr/Sr 2009 P376S083250 Y 290053 29 Smart Grant -Jr/Sr 2010 P376S093250 Y 290054 29 Smart Grant -Jr/Sr 2011 P376S093250 Y 290060 29 Robert C Byrd Honors Scholarship Y 290061 29 Prosperity Grant Renewal Y 290062 29 Pell 2009 Y 290063 29 FSEOG 2009 P007A080941 2008-2009 Y 290064 29 Pell 2010 P063P093250 Y 290065 29 FSEOG 2010 P007A090941 Y 290066 29 Pell 2011 P063P093250 Y 290067 29 FSEOG 2011 P007A090941 Y 290068 29 Iraq & Afghanistan Service Y 290069 29 Pell 2012 P063P093250 Y 290071 29 FSEOG 2012 P007A090941 Y 290072 29 Iraq & Afghanistan Service 2012 Y 290080 29 Florida Student Assist Grant Y 290090 29 TEACH Grant 2009 Y 290091 29 TEACH Grant 2011 Y
Sep 9, 2011 - 10 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 290092 29 TEACH Grant 2012 Y 290100 29 Jacksonville Commitment Program Sch Y 290110 29 Federal Direct Loans Y 300000 31 Auxiliary Enterprises N 310000 31 President Unit Auxiliaries N 310100 31 CPDT Forum Y 320000 32 Administration & Finance-Auxalaries N 320010 32 Auxiliary Services Administrative Y 320100 32 Bookstore Y 320110 32 Duplicating Offset Y 320120 32 Convenience Copier Y 320130 32 Pay-4-Print Labs Y 320140 32 Food Service Y 320143 3P Ospery Cafe' Y 320150 32 Ticketing Y 320180 32 ID Card Administration Y 320181 32 Osprey Bucks Administration Y 320190 32 PO&M- Recycle Y 320191 32 Plant Infrastructure Y 320200 32 Logo Royalty Y 320210 32 Vending Y 320220 32 State Comptroller's Office Y 320230 32 Information Technology Services-Aux Y 320231 32 Technical Security Services Y 320240 32 Postal Services-Auxiliary Reimburse Y 320241 32 Postal Services-Stamp Consignment Y 320250 32 Retail Facilities Y 321000 32 Telephone Services Y 322000 32 University Parking Y 322006 3P Parking Lot 34 Y 322500 32 Transportation Y 322502 3P Northeast Connector Road Y 323000 32 Benefits Fair Y 324000 32 Building Code Administration Y 325000 32 Auxiliary Overhead Y 325100 32 Late Fee-Controller Y 325200 32 Purchasing Card Rebate -Auxiliary Y
Sep 9, 2011 - 11 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 325210 32 Sale of Surplus Furniture Y 326000 32 Purchasing rebate Y 327000 32 University Center Y 327001 32 Fine Arts Center Y 327002 32 Robinson Theater Y 328000 3P Special Projects Y 328001 32 Track Y 328002 32 Skateboard Park Y 328006 3P Sanctuary Y 328015 32 Bldg 50 Fuel Cell Lab Renovation Y 328023 3P Skate Park Restrooms Y 328024 3P Student Wellness Center Y 328025 3P Lufrano Gallery Expansion Y 330000 33 Institutional Advancement N 330010 33 Audio Visual Services Y 330020 33 UNF Journal-Advertising Y 340000 34 Student Affairs N 340001 34 English Language Program Y 340002 34 Intercultural Center for Peace Y 340100 34 Housing Y 340190 3P Osprey Fountain Financing Corp Y 340193 3P Cap Interest-Osprey Fountains Y 340194 3P Housing Maintenance Building Y 340195 3P Osprey Cafe'-Bridge & CT Relocate Y 340196 3P Club House & Pool Facility Y 340200 34 Women's Center Y 341000 34 Swimming Pool Y 342000 34 Teaching Gymnasium Y 343000 34 Student Union Rental Y 343001 34 Student Union Aux POM Y 343300 34 Student Development Y 344000 34 Stadium Sports Complex Y 345000 34 University Police Forfeiture Y 345001 34 Fingerprint Report Fund Y 346000 34 Career Testing Y 346001 34 MBTI Y 346002 34 Resume Expert/Job Fair Y
Sep 9, 2011 - 12 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 347000 34 International Center Auxiliary Y 348000 34 Parent's Program Y 349000 34 Intercollegiate Athletics Y 349100 34 NCAA Auxiliary Y 360000 36 Academic Affairs N 360001 36 Cont Ed Non-Credit Y 360014 36 Master Of Education-Belize Y 360026 36 CCB Dean's Discretionary Y 360027 36 CCB Alumni Chapter Y 361100 36 Environmental Center Y 362001 36 Chemistry Lab Y 362002 36 Nursing Laboratory Fee Y 362003 36 Communications Lab Fees Y 362004 36 Nutrition Lab Fees Y 362005 36 Athletic Training Lab Y 362006 36 Physical Therapy Fees Y 362007 36 Psychology Lab Testing Fees Y 362008 36 Rehabilitation Counseling Lab Fees Y 362009 36 A. P. Statistics Teacher Training I Y 362010 36 Electrical Engineering-Lab Fees Y 362011 36 Feeds Y 362012 36 Literacy Diagnostics Material Lab Y 362013 36 Biology Lab Y 362014 36 Physical Education Golf Lab Y 362015 36 Hardware Lab Y 362016 36 Robotics Lab Y 362017 36 Psychology Animal Behavior Lab Fees Y 362018 36 Curriculum & Instruction Lab Fees Y 362019 36 Wall Street Journal Y 362020 36 Art & Design Lab Fees Y 362022 36 Art & Design Painting Courses Y 362023 36 Music Y 362024 36 CCEC Events Y 362025 36 Statistics Seminars / Workshops Y 362026 36 CRNA Program Fee Y 362027 36 Art & Design Program Support Y 362028 36 Nursing Clinical Practice Y
Sep 9, 2011 - 13 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 362029 36 Forensic Science Lab Y 362030 36 Excerice Science Lab Y 362031 36 COEHS-Camp Composition Y 362032 36 Biology Lab Equipment Y 362033 36 Chemistry Lab Equipment Y 362034 36 Distance Learning Fee Y 362100 36 Late Fee-Registrar Y 362200 36 Registrar's Office-Transcript Fees Y 362300 36 Public Opinion Research Laboratory Y 362301 36 Center for Comm. Initiatives Aux Y 362302 36 FIE Academic Services Y 362303 36 Small Business Development Aux Y 362304 36 ESDE Events Y 362305 36 Foundations of Local Government Y 362306 36 Biology Events Y 362307 36 PTAC Auxiliary Y 362308 36 English Events Y 362309 36 Biology Boats Y 362310 36 Nurse Practitioner Auxilliary Y 362311 36 Civil Engineering Lab& Equipment Y 362312 36 Mechanical Engineering Lab& Equip. Y 362313 36 Physics Lab & Equipment Y 362314 36 Coggin Career Mngt Center Y 362400 36 College Algebra Materials Y 362401 36 PreMedical Professional Program Y 362402 36 Biology Lab Manual Royalty Y 362403 36 Educator Preparation Institute(EPI) Y 362404 36 X-Ray Diffraction Laboratory Y 362405 36 Languages, Literatures and Cultures Y 362406 36 Physics Lab Manual Royalties Y 362407 36 Chemistry Lab Manual Royalties Y 362500 36 Veterans Affairs/Reporting Fees Y 362600 36 Drumline Y 362700 36 Coggin Coll Outreach & Development Y 362710 36 Commencement Y 363000 36 Office Of Academic Testing Y 363100 36 Library Resources Fund Y
Sep 9, 2011 - 14 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 390000 39 University Reserves N 390100 39 Administrative OH Y 390101 39 Food Service Y 390103 39 General Y 390104 39 Special Reserves Y 390105 39 Stadium Project Y 400000 41 Student Loans N 410000 41 Student Loans N 410014 41 Service and Handling Fees Y 410017 41 Financial Aid Advance Y 800000 81 Agency Funds N 810000 81 University Agency Funds N 810002 81 Returned Checks/Returned CC Y 810003 81 Credit Card Convenience Fee Y 810004 81 United Faculty Of Florida-UNF Chapt Y 810005 81 Accounts Receivable Overpayments & Y 810006 81 Building Fees Y 810007 81 Capital Improvement Fees Y 810008 81 Sales Tax Collected General Y 810009 81 Contractors Bid Deposits Y 810010 81 International Students Insurance Y 810011 81 Truman Workshop Y 810012 81 Temporary Holding Y 810014 81 Temporary Holding-Book Vouchers Y 810015 81 Temporary Holding-Insurance Matchin Y 810016 81 Unclaimed Property Y 810018 81 South African Elections Y 810019 81 Honors Program-Travel Y 810021 81 Debit Card Deposits-Vending Y 810022 81 Honors Program-Domestic Travel Y 810023 81 Honors Program-International Travel Y 810027 81 Meal Plan Y 810028 81 Tuition Exchange Program Y 810029 81 Coke - Marketing Y 810030 81 Physical Facilities Uniforms Y 810031 81 Cashiers Loss Management Y 810100 81 Jazz Music Y
Sep 9, 2011 - 15 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 810101 81 Osprey Productions Y 810102 81 Fine Arts Center Events Y 810103 81 Fine Arts Center-Off Campus Sponsor Y 810104 81 Off-Campus Events (Tax) Y 810105 81 Off-Campus Events (Non-Tax) Y 810106 81 On-Campus Events (Tax) Y 810107 81 On-Campus Events (Non-Tax) Y 810108 81 Black History Y 810109 81 Homecoming Y 810110 81 ICASA Registration Y 810111 81 Relief Fund Y 810200 81 Center For International Education Y 810201 81 TLO-COAS-France Strasbourg Culture Y 810202 81 TLO-COAS South Africa Music Y 810203 81 TLO-COAS-Spain Spanish Y 810204 81 TLO-Honors Guana Y 810205 81 BCOH-China Public Health Y 810206 81 Summer Exchange Nantes Y 810207 81 TLO-COAS Brazil Design Y 810208 81 TLO-COEHS Peru Childhood Education Y 810209 81 Summer Exchange Masan Y 810210 81 COAS-Turkey Poli Sci Y 810211 81 COAS Italy Art History Y 810212 81 COEHS-Philippines Special Ed Y 810213 81 TLO-COEHS Austria Deaf Education Y 810214 81 TLO-BCH Athletic Training Chile Y 810215 81 TLO-COAS Guatemala History Y 810216 81 COAS Czech Rep Music Y 810217 81 Study Abroad Insurance Y 810218 81 Morocco Exchange Y 810219 81 Engineering Events Y 810220 81 COEHS-Great Britain-Marjon Y 810221 81 Commencement- Photo Rebate Y 810222 81 Choir Trips Y 810224 81 Math & Statistics Events Y 810225 81 TLO - Learning on the Rails Y 810226 81 Nurse Anesthetist Program Y
Sep 9, 2011 - 16 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 810227 81 Art and Design Travel Abroad Y 810229 81 UNF/CCJ Math Course Collatoration Y 810230 81 Ethical Aspects of Urban Dev. NE FL Y 810231 81 School of Nursing Y 810232 81 Blackboard Southeast Users Group Y 810233 81 TLO-Construction Management Y 810234 81 TLO-Service Learning in West Africa Y 810235 81 Music Dept. Choir Robes Y 810236 81 TLO-COEHS-Cross Cult'l-Belize Y 810237 81 Peace Awareness Conference Y 810238 81 TLO-Honors-Sci & Serv Learn:Ecuador Y 810239 81 TLO-Honors-Spain Y 810240 81 TLO-Honors-Peru Y 810241 81 TLO-Honors-Washington,DC Y 810242 81 TLO-Stones & Crosses-Ire & Scot Y 810243 81 Pi Sigma Alpha Y 810244 81 SON Special Fees Agency Fund Y 810245 81 TLO-Undergraduate Enrichment Y 810246 81 TLO-Percussive Arts Convention Y 810248 81 Assoc. of College & Univ. Printers Y 810249 81 TLO-In Ctr-Int Conf for Spanish Lit Y 810250 81 College Goal Sunday Y 810251 81 TLO-COEHS Urban Ed:New York Agency Y 810252 81 TLO-Cul Enrichement inGermany Agen Y 810254 81 Undergraduate Studies Y 810255 81 Biology Conferences Y 810256 81 TLO-Agency Admissions New York Y 810257 81 TLO Agency-COAS-Coral Reef Dev Y 810258 81 TLO Agency-COAS-Chem Conf:Philadelp Y 810259 81 Osprey 1 Card Y 810260 81 TLO Agency-COAS-Trib of St Johns Y 810261 81 Washington Soderberg Y 810263 81 TLO-CCEC US Transit Field Study Y 810264 81 TLO-CCEC Germany Optical Research Y 810265 81 TLO-COEHS Miami Hispanic&Haitian Y 810266 81 TLO-COEHS Honduras Student Teaching Y 810267 81 TLO-COAS Gullah/Geechee Anthropolog Y
Sep 9, 2011 - 17 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 810268 81 TLO-Honors Ecuador Y 810269 81 TLO-COAS Italy Art History Y 810270 81 TLO-Agency Admissions New Orleans Y 810271 81 BCOH-UK Nursing Y 810272 81 Intl Ctr Study Abroad TBD Y 810273 81 BCOH Nutr & Diet & PT:Commun Health Y 810274 81 Intl Ctr Study Abroad TBD Y 810275 81 TLO-Agency COAS Learning & Memory Y 810276 81 COEHS-England Internship Y 810277 81 Honors - New York Y 810278 81 Transportation & Logistics Flagship Y 810300 81 International Programs Y 810301 81 Coggin Alumni Study Abroad Y 810302 81 Alumni Office Y 810303 81 Presidential Envoys Y 810310 81 CCB-Australia/Singapore/HK Y 810311 81 CCB-FIS & IBC: Washington Y 810312 81 AgenTLO-CCB Guatemala Accounting Y 810313 81 CCB-Comm Across Cultures: Egypt Y 810314 81 CCB-India Y 810315 81 CCB-United Arab Emirates Y 810316 81 TLO-CCB Taiwan & China Study Abroad Y 810317 81 TLO-CCB-Chile&Argentina Wine Ind Y 810318 81 TLO-CCB-Germany Accounting Y 810319 81 CCB- Y 810321 81 CF TLO-COEHS England Foundations Y 810324 81 CF TLO-CCEC Sustainable Design Y 810325 81 CF TLO-CCEC Engineering Firms Y 810326 81 AgencyTLO-COEHS Great Britain Y 810327 81 AgencyTLO-CCB Organic Gardening Y 810328 81 AgencyTLO-BCOH Athletic Training Y 810329 81 AgencyTLO-COEHS ABC Literacy Y 810330 81 AgencyTLO-COAS Model United Nations Y 810331 81 AgencyTLO-COAS Lincoln Center Y 810332 81 AgencyTLO-COAS Coastal Resources Y 810333 81 AgencyTLO-COAS Acquatic Toxicology Y 810334 81 AgencyTLO-BCOH Nursing Research Y
Sep 9, 2011 - 18 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 810335 81 Agency A&D-Miami Art Basel Y 810336 81 AgenTLO-Multidis TLO-St Johns River Y 810337 81 Agency A&D-Utah Capitol Reef Field Y 810338 81 AgenTLO-BCH Puerto Rico Nutrition Y 810339 81 AgenTLO-CCEC Diving for Drugs Y 810340 81 AgenTLO-BCH Campus Health Res Y 810341 81 AgenTLO-COAS Muscle Atrophy Res Y 810342 81 AgenTLO-COAS Bacteria Research Y 810343 81 Agency A&D-Rome Study Abroad Y 810344 81 Agency TLO-Honors Greece Y 810401 81 History-Study Abroad-Istanbul Y 810402 81 SAAC Y 810403 81 Athletic Consignment Y 810404 81 Tennis Tournament Y 810405 81 FARH Conference Y 810406 81 ELP Field Trips Y 810500 81 Spanish Summer Institute Y 810600 81 COH Paris Study Abroad Program Y 810700 81 Tropical Marine Biology Y 810800 81 University Singers-Europan Trip Y 820000 82 STATE Agency Funds N 820001 82 Cash Control Y 820003 82 Summer F.S.A.G. Y 820004 82 Part Time Y 820005 82 Florida Rosewood Family Scholarship Y 820006 82 Florida Academic Scholars Y 820007 82 Florida Graduate Scholars Y 820009 82 Florida Children Of Deceased-Disabl Y 820010 82 Florida Gold Seal Scholarship Y 820014 82 Theodore R. & Vivian M. Johnson Y 820015 82 Jose Marti Scholarship Y 820022 82 Postsecondary Education Planning Co Y 820023 82 Cts FL Teacher Schol & Forgivable L Y 820024 82 chappie James Most Promising Teac Y 820025 82 Other Loan Programs Y 820026 82 FL Teachers Scholarship-Loan Y 820027 82 Stafford Loan-Recovery Due Financia Y
Sep 9, 2011 - 19 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 820029 82 Florida Student Assist Grant 2006 Y 820030 82 Florida First Generation Schol Y 820031 82 Jax Commit Managing Agency Y 830000 83 Custodial Agency Funds N 831000 83 Foundation N 831001 83 Nursing-Frederica Drewa Y 831002 83 The St. Joe Company Endowed Y 831003 83 Osprey Club Y 831004 83 Kennel Club Y 831005 83 Scott Mcrae Shad Y 831006 83 Rick Wilkins Foundation Y 831007 83 Coggin Endowed Y 831008 83 Susan Joy Smith Mem Endow Y 831009 83 St Johns & Partners Y 831010 83 Scheidel Y 831011 83 Information Systems Scholarships Y 831012 83 Martin Luther King, Jr Memorial Y 831013 83 American Music Program Y 831014 83 Student Government Assn Award Y 831015 83 First Coast Manufacturers Assoc Y 831016 83 Student Leaders Scholarship Y 831017 83 J & L Smith Y 831018 83 Convergys Endow Scholarship Y 831019 83 Ernst & Young Scholarship Y 831020 83 D. Chanslor Howell Y 831021 83 College Of Business Dean's Office Y 831022 83 Presser, Lahnen & Edelman Y 831023 83 Fdn Support Award Y 831024 83 Alltel-Hicks Scholars Y 831025 83 Alliance Mortgage Company Y 831026 83 Debbie Gottlieb Nursing Schol Y 831027 83 Tnt Logistics N. America Y 831028 83 Gottlieb Music Y 831029 83 Bank Of America Y 831030 83 Weaver Family Business Ethics Y 831031 83 Building Construction Management Y 831032 83 Modis Scholarship Y
Sep 9, 2011 - 20 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831033 83 Fdn - Pauline W. Smith Y 831034 83 Fdn Milligan, Millie Y 831035 83 Fdn Halamandaris, Bill & Angie Y 831036 83 Fdn - Memorial Hospital Jax Aux Y 831037 83 Fdn - Marshall Ross Jones Y 831038 83 Fdn-Elkins Constructors Endowed Y 831039 83 Debra A. Doughty Memorial Scholarsh Y 831040 83 Community Scholars-Bank Of America Y 831041 83 General Scholarship Y 831042 83 Katherine H. Lovett Endowed Scholar Y 831043 83 Jnjb & B Soileau Y 831044 83 Daniel Martinez Scholarship Y 831045 83 COH-Nursing Scholarship Y 831046 83 Educational Minority Recruitment Y 831047 83 Veterans Memorial Scholarship Y 831048 83 Jake Godbold Scholarship Y 831049 83 Rose & Fred Cobb Endowed Scholarshi Y 831050 83 Memorial Medical Center School Y 831052 83 Peggy Ware Scholarship Y 831053 83 Arvida-Fine Arts Y 831054 83 Collegiate License Plate Scholarshi Y 831055 83 Danciger Scholarship Y 831056 83 Friends Of Visual Arts Y 831057 83 Int'l Longshoreman Scholarship Y 831058 83 Medical Mem Nursing Scholarship Y 831059 83 Educational Minority Scholarship Y 831060 83 James & Marian Lanahan Grad Scholar Y 831061 83 Business Affiliates Minority Sch Y 831062 83 Price-Waterhouse Scholarship Y 831063 83 School Book Depository Y 831064 83 Cob Affiliates Scholarship Y 831065 83 Osprey General Scholarships Y 831066 83 Raymond W. Gage Scholarship Y 831067 83 COCSE-Hercules Y 831068 83 Purchasing Management Assn. Schol Y 831069 83 Blanchart Maritime Schol Y 831070 83 AT&T Florida Endowed Sch Y
Sep 9, 2011 - 21 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831071 83 Classical Music Scholarship Y 831072 83 Dottie Dorion Endowed Scholarship Y 831073 83 Mullikin-Matteson Memorial Jazz Mus Y 831074 83 Herman Terry Endowed Scholarship Y 831075 83 Alumni Association Y 831076 83 PJC & UNF 2+2 Y 831077 83 American Music Scholarship Y 831078 83 Arvida Y 831079 83 Soccer Scholarships Y 831080 83 Andrew Robinson Scholarship Y 831081 83 Kliman Family Endowed Scholarship Y 831082 83 Southeast Corp. Minority Scholarshi Y 831083 83 COH General Scholarship Y 831084 83 Violet Michalik Y 831085 83 Health Science Scholarship Y 831086 83 Psychology Scholarship Y 831087 83 Kelli Flanagan Child Development Sc Y 831088 83 COH-J. Reid Baggett Memorial Schol Y 831089 83 Soccer Scholarship Y 831090 83 Pc Users Group Y 831091 83 Hansford Farris Engineering Fund Y 831092 83 Madison Mullis Endowed Scholarship Y 831093 83 Robert Ware Scholarship Y 831094 83 Premier Water & Energy Scholarship Y 831095 83 First Union Bank Y 831096 83 Girardeau Pololitical Science Schol Y 831097 83 Math & Statistics Y 831098 83 Usps Educational Asst. Award Y 831099 83 COH-Pinnacle Rehabilitation Schol Y 831100 83 Rotary Club Of West Jax. Y 831101 83 Visual Arts-Jax Advertising Fed. Y 831102 83 Visual Arts-Mac Paper Y 831103 83 Database Design Y 831104 83 Indus. Tech-Ats Environmental Schol Y 831105 83 Betz Paperchem Scholarship Y 831106 83 Golf Scholarship Y 831107 83 Soccer Scholarship Y
Sep 9, 2011 - 22 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831108 83 Kip Prize In Financial Service Y 831109 83 Gfwc Jr. Women's Club Scholarship Y 831110 83 Academic Affairs Gift Y 831111 83 Trc Temp. Service Human Resource Mg Y 831112 83 Baptist Medical Nassau Aux. Y 831113 83 Communication Graphics Project Y 831114 83 Business Development Y 831115 83 Center For Local Government Y 831116 83 Music-Eminent Scholar Y 831117 83 Women's Center Child Care Stipends Y 831118 83 COE Dean's Office Y 831119 83 Course Technology Scholarship Y 831120 83 Lisanne Dorian Scholarship Y 831121 83 Dept Of Computer Info. Sci. Y 831122 83 Math & Stat. Dept. Y 831123 83 Pajcic Scholars Y 831124 83 Music-Matteson Scholarship Y 831125 83 Accounting & Technology Scholarship Y 831126 83 Deloitte & Touche Scholarship Y 831127 83 Student Affairs Leadership Schol. Y 831128 83 Kip Prize In Fin Svcs. Y 831129 83 COAS Scholarship Y 831130 83 Ideon Group, Inc. Y 831131 83 Gottlieb Family Scholarship Y 831132 83 Miss Senior High Pagent Schol. Y 831133 83 Dubow Family University Scholars Y 831134 83 James L. Coon, Jr. Memorial Schol. Y 831135 83 Mga Construction Schol. Y 831136 83 T. Stephenson Baseball Scholarship Y 831137 83 Elizabeth Larsen Scholarship Y 831138 83 Ch2m Hill Scholarship Y 831139 83 Hicks Scholarship Y 831140 83 Gray Scholarship Y 831141 83 Women's Club Scholarship Y 831142 83 Ferrell Scholars Y 831143 83 Assn Cultural Hispanic-Am Inc. Y 831144 83 Elizabeth Larsen Schol. Y
Sep 9, 2011 - 23 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831145 83 Gerson Yessin Scholarship Y 831146 83 Eta Sigma Gamma Schol. Y 831147 83 Foundation Presidential Y 831148 83 Honors Program Y 831149 83 D. Howell Scholars Y 831150 83 Delores Pass Kesler Schol. Y 831151 83 Wilman And Company Scholarship Y 831152 83 Adam W. Herbert Scholarship Y 831153 83 Elizabert & Irvin Zekaria Scholarsh Y 831154 83 COBA, Computing Serv. & Engineering Y 831155 83 Thomas B Crowley Sr Memorial Schol. Y 831156 83 Anheuser-Bush, Inc. Y 831157 83 Brooks College Of Health Y 831158 83 Higher ED Leadership #4921 Y 831159 83 General Science Aid #4922 Y 831160 83 History-Colonial Dames #4923 Y 831161 83 Fdn/Pc Users Group Y 831162 83 Genesis Health Operating Y 831163 83 B. Michael Andreu Endowment Y 831164 83 Gerry Hurst Baseball Endowment Y 831165 83 Kennel Club Y 831166 83 Computer Science Y 831167 83 COEHS Undergrad Endowed Y 831168 83 COH Investors Fund Y 831169 83 COBA International Business Studies Y 831170 83 Carl Steinsieck Memorial Y 831171 83 Health Science Y 831172 83 Electrical Engineering Y 831173 83 Stein Scholarship Y 831174 83 Fdn-D Chancellor Howell Y 831175 83 Foundation - Nike-Jags Y 831176 83 Swimming-Women's Y 831177 83 Foundation Y 831178 83 Two + Two Scholarship Y 831179 83 Foundation Scholarship Y 831180 83 Alumni Achievement Y 831181 83 Inaugural Scholarships Y
Sep 9, 2011 - 24 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831182 83 University Scholars Y 831183 83 Ellis F. White Y 831184 83 CSX Transportation #4094 Y 831185 83 Study Abroad/Student Exchange Prog Y 831186 83 Let Us Play Y 831187 83 ARETZ Endowed Scholarship #4101 Y 831188 83 Osprey Endowed Y 831189 83 Jacksonville Medical Club #4106 Y 831190 83 Betty P. Cook Health Y 831191 83 Athletic Training & Physical Therap Y 831192 83 Paul Mucciolo MD Premed Endowed Sch Y 831193 83 American Society of Highway Enginer Y 831194 83 Insurance Women's Scholarship #4925 Y 831195 83 David Smith & PSS World Medical End Y 831196 83 Jack & Mary Lambert Grad Schol#4112 Y 831197 83 Cabane & Voiture Nursing Sch # 4113 Y 831198 83 Ann C. Hicks Merit Sch Y 831199 83 Doughty General Sch Y 831200 83 Ashland Hercules W/T Sci Sch Y 831201 83 Inaugural Sch Y 831202 83 Dannehl & Kevin Twomney Sch Y 831203 83 K Wilder "Are You My Friend" Y 831204 83 Fidelity Hicks Scholarship Y 831205 83 Nike Jax Jaguars Scholarship Y 831206 83 William Brown Voice Sch Y 831207 83 Joe and Janet Nicosia Ldshp Sch Y 831208 83 Zimmerman Family Sch Y 831209 83 Lazzara Family Scholarship Y 831210 83 Pat Moran & JM Family Enterp Y 831211 83 John Barrett Endow Y 831212 83 Thos Crowley Sch Y 831213 83 Russ Steward Memorial Sch Y 831214 83 Dorothy Johnson Leadership Sch Y 831215 83 Compass Bank Y 831216 83 PPR Nursing Y 831217 83 Baptist Medical Center Aux Y 831218 83 Duval County Med Soc Alliance Y
Sep 9, 2011 - 25 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831219 83 Buddy & Cindy Nevaiser Sch Y 831220 83 James Kufledt Memorial Sch Y 831221 83 Landmar Group LLC Sch Y 831222 83 Gert & Chris Schmidt Global MBA Y 831223 83 Jody & Layton Smith Endowed Y 831224 83 David Smith & PSS World Medical Y 831225 83 Gert & Christine Schmidt Global MBA Y 831226 83 James & Marian Lanahan Grad Sch Y 831227 83 Pre Law Program Sch Y 831228 83 Jacksonville Medical Club Y 831229 83 Dr Paul Mucciolo Sch Y 831230 83 Stellar Group Y 831231 83 Elkins Constructors Y 831232 83 Haskell Y 831233 83 BAC Sea Star Line Scholarship Y 831234 83 Mullikin/R Matteson Memorial Jazz Y 831235 83 Canteen Textbook Y 831236 83 James Van Vleck Scholarship Y 831237 83 Baptist Medical - Nassau Y 831238 83 FDN / Vicars Landing Y 831239 83 Aretz Scholarship Y 831240 83 Cabane & Voiture Scholarship Y 831241 83 Betty Cook Scholarship Y 831242 83 COAS General Account Y 831243 83 Nursing / Allen Meek Scholarship Y 831244 83 UNF Student Leader Endowment Y 831245 83 Borowy Family Annual Scholarship Y 831246 83 Brooks Health Scholarship Y 831247 83 Memorial Hospital Jax Aux Y 831248 83 Athletic Train/Physical Therapy Y 831249 83 Lynn Seed Endow Scholarship Y 831250 83 Paul & Virginia Shields BHF Endow Y 831251 83 Betty Blair Lawson Fellowship Y 831252 83 Sir Colville Young Scholarship Y 831253 83 Walter L Moore Endow Y 831254 83 Suzan V David Endow Nursing Y 831255 83 Lowell M Salter Endw Grad Fellow Y
Sep 9, 2011 - 26 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831256 83 Commander Family Endowed Scholar Y 831257 83 Sam E. Mousa Endowed Scholarship Y 831258 83 UNF SIFE Leadership Y 831259 83 Urban Education Scholarship Y 831260 83 Communication COAS Scholarship Y 831261 83 Prosperity Scholarship Y 831262 83 Panides-Doughty Mem Endow Y 831263 83 Scheidel FCCJ Transfer Scholarship Y 831264 83 Scheidel - Music Scholarship Y 831265 83 Joseph H. Williams Endow Sch Y 831266 83 Michael Gibb Mem Sch Y 831267 83 Key Buick Co Athletic Sch Y 831268 83 Robinson Mem Sch Y 831269 83 KPMG Annual Scholarship Y 831270 83 Deloitte & Touche LLP Sch Y 831271 83 UNF Finance & Investment Society Sc Y 831272 83 Accountants, Inc. Annual Sch Y 831273 83 Presser, Lahnen & Edelman Sch Y 831274 83 Jack & Mary Lambert Grad Sch Y 831275 83 Nat'l Defense Transport Assoc Sch Y 831276 83 TNT Logistics N. America Sch Y 831277 83 Reza & SImin Vaghefi Y 831278 83 Willard O Ash Scholarship Y 831279 83 Armor Holdings Inc. Sch Y 831280 83 Thad M. Moseley Endow Y 831281 83 C & C Nursing Sch Y 831282 83 C & C Education Sch Y 831283 83 Z Ray Ross Endow Memor Nursing Y 831284 83 Frederica Drewa Endow Y 831285 83 American Society Highway Engineers Y 831286 83 Taylor Engineering Sch Y 831288 83 Building Construction Mngmt Sch Y 831289 83 French Scholarship Y 831290 83 International Center Study Abroad Y 831291 83 Coggin Pathways to Success Sch Y 831292 83 Alfred I DuPont Sch Y 831293 83 Wachovia Foundation Sch Y
Sep 9, 2011 - 27 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831294 83 Health Care Leadership Inst Sch Y 831295 83 Environmental Center Sch Y 831296 83 John Pechonick Chemistry Sch Y 831297 83 Baptist Medical Nassau Sch Y 831298 83 Spanish-World Languages Sch Y 831299 83 Kristen McCall Endowed Sch Y 831300 83 Accounting Principals Endowed Sch Y 831301 83 Gate Petro Entrepreneurial Endow Y 831302 83 Hansford Farris Electr Engineering Y 831303 83 Ashland Hercules W/T Eng Sch Y 831304 83 Miller Electric Annual Sch Y 831305 83 JAXPORT/South Atlantic Caribb Port Y 831306 83 Marine Cpl Josh C Watkins Memorial Y 831307 83 Ennis Pellum CPA MAcc Sch Y 831308 83 Millie Milligan Endowed Scholarship Y 831309 83 James Van Vleck Int'l Studies Sch Y 831310 83 Debra Doughty-Jason Panides Endow Y 831311 83 Carol & Joseph Thompson Endow Y 831312 83 Skolfield Scholarship Endowment Y 831313 83 Harriet LeMaster French Sch Endow Y 831314 83 NE FL Engr's Wk Comm Annual Sch Y 831315 83 Society of Amer Military Engineers Y 831316 83 Retail Contractors Assoc-CM Gen Sch Y 831317 83 Engineer-Am Concrete Inst Y 831318 83 CCB-Grad Prog in Bus Schlp Endow Y 831319 83 Tamas Sogor Memorial Sch Y 831320 83 CCB-Alumni Grad Annual Sch Y 831321 83 CCB General Sch (Frohlich-Schn) Y 831322 83 Tom Healy Golf Sch Endow Y 831323 83 Charles Neviaser Scholarship Y 831324 83 Art & Design Foundation Sch Y 831325 83 Catherine & Lewis Brantley End Sch Y 831326 83 Torin Bernard Owens Sch Y 831327 83 ES/Foundation General Scholarship Y 831328 83 Leon & Elizabeth Carrereo Endow Y 831329 83 Hicks Scholars Study Abroad Y 831330 83 Sorensen Book Award Y
Sep 9, 2011 - 28 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831331 83 Gary&Laine Silverfield Endowed Scho Y 831332 83 Terence J. Milam Memorial Sch Y 831333 83 Percussion Rocks Music Sch Y 831334 83 Marianne B and Lehman W Barnes Endw Y 831335 83 John Hayt Scholarship Y 831336 83 Tom Healy Scholarship Y 831337 83 Dusty Rhodes Scholarship Y 831338 83 Doug Harmon Scholarship Y 831339 83 Stephen Dandridge Scholarship Y 831340 83 Dave Polovina Scholarship Y 831341 83 Don Loop Spanish Scholarship Y 831342 83 Academic Scholarship Y 831343 83 Retail Contractors Assoc Sch Y 831344 83 Donna Joy Brechler Nursing Sch Y 831345 83 Irene B. Kirbo Memorial Sch Y 831346 83 Jacks Jaguars Foundation Study Abrd Y 831347 83 Ed Austin Endowed Fellowship Y 831348 83 Babcock Study Abroad Sch Y 831349 83 Volunteer Initiative Y 831350 83 Cascone Family Study Abroad Sch Y 831351 83 COAS Dean's Unrestricted Accnt Sch Y 831352 83 Patricia Hoffman Nursing Sch Y 831353 83 PAPER Foundation Y 831354 83 Dean's Educat Advisory Council Sch Y 831355 83 Kraft/Moore Family Fellowship Y 831356 83 Scheidel Lost Boys Y 831357 83 Martin Gottlieb Memorial Music Y 831358 83 Tonsfeldt Music Scholarship Y 831359 83 Ben L Fryrear Y 831360 83 Educational Comm Credit Union Edw Y 831361 83 PBS&J Y 831362 83 Prosser Hallock Tekie Y 831363 83 Patricia H Foster Y 831364 83 Susan Remmer Ryzewic Endowed Y 831366 83 Journey Scholarship TLO Y 831367 83 Thomas Dodson Biology Fellowship Y 831368 83 Ponte Vedra Woman Club Scholar Y
Sep 9, 2011 - 29 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831369 83 Linda Carter Slade Endw Sch Y 831370 83 Martinez Family Fellowship Y 831371 83 Classical Music Scholarships Y 831372 83 FND Baseball Scholarship Y 831373 83 Rotary Club of Southpoint Y 831374 83 Paul E Ladnier Scholarship Y 831375 83 Coggin Deans Professorship Y 831376 83 UNF Engineering Advisory Council Y 831377 83 Grocery Manufacturer Rep Y 831378 83 Black Diamond Perf Sch Y 831379 83 Econ/Geo Dept Sch Y 831380 83 William Van Law & Paula Van Law Sch Y 831381 83 First Coast HFTP Scholarship Y 831382 83 St Johns River Chptr FICPA Sch Y 831383 83 First Command Sch in Finance Y 831384 83 Judith G Fryrear Scholarship Y 831385 83 Jill McCauley MBA Scholarship Y 831386 83 Synovous Bank Comm Lead Coun Sch Y 831387 83 Tax Exec Institute FL Chap Sch Y 831388 83 Comm First Credit Union Sch Y 831389 83 John Brooks Men's Golf Y 831390 83 Jax Jaguars/UNF Comm Mentor Sch Y 831391 83 Student Affairs Grant Y 831392 83 Agency Percussion Travel Schol Y 831393 83 Ryzewic Family Endowed Scholarship Y 831394 83 Lex Hester Scholarship Award Y 831395 83 Terry Univ Scholars Study Abr Y 831396 83 Hope McMath Ldrshp in Arts Sch Y 831397 83 Brooks College of Health Grant Y 831400 83 Terry Bowen Memorial Sch Y 831401 83 Prior/Roddenberry Teaching Ex Y 831402 83 ESOL Ctr Teaching & Learning Y 831403 83 Pauline W Smith Scholarship Y 831404 83 Phi Theta Kappa Scholarship Y 831405 83 Veteran's Memorial Scholarship Y 831406 83 David Coleman Memorial Sch Y 831407 83 Honors Program Scholarship Y
Sep 9, 2011 - 30 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831408 83 Louise Fountain Scholarship Y 831409 83 UNF Memorial Scholarship Y 831410 83 CDRC Scholarship Y 831411 83 Coral R Covell Memorial Sch Y 831412 83 COAS Colonial Dames Sch Y 831413 83 Health Science Scholarships Y 831414 83 COAS Steinsieck Memorial Sch Y 831415 83 COAS Media One Scholarship Y 831416 83 TRC Staffing Services Sch Y 831417 83 Memorial Nursing Scholarship Y 831418 83 Purchasing Management Sch Y 831419 83 Insurance Women's Scholarship Y 831420 83 COH Gen Sch Medical Group Y 831421 83 Health Admin Ldrshp Institute Y 831422 83 II Chiostro Study Abrd Sch Y 831423 83 Health Adm ADV BD Nursing Sch Y 831424 83 First Generation Scholarship Y 831425 83 JEA Conservation Undergrad Sch Y 831426 83 Ancheta Cardvasclr Nrsng Fshp Y 831427 83 Eddie Collins Sociology Sch Y 831428 83 Ted Stumm Memorial Sch Y 831429 83 Library Graduate Fellowship Y 831430 83 Cavallaro Nurse Practnr Fshp Y 831431 83 Lambert Co LLP Annual Sch Acct Y 831432 83 Ward Foundation DRC Sch Y 831433 83 Mark H Campbell Scholarship Y 831434 83 J H Mason Memorial Nursing Sch Y 831435 83 Danciger Grad Non-Endwd Fshp Y 831436 83 M Ward Foundation Veterans Sch Y 831437 83 David A Stein Grad Fellowship Y 831438 83 Propeller Club Jax Scholar T&L Y 831439 83 Math Anonymous Donor Sch Fund Y 831440 83 Munoz Family Fund B Pres Fshp Y 831441 83 Munoz Family Fund C First Gen Y 831442 83 Keating Family Jazz Guitar Sch Y 831443 83 Albert Ernest Caring Award Fshp Y 831444 83 Bette Soldwedel Initiative End Y
Sep 9, 2011 - 31 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831445 83 Halmandaris Endowed Sch Y 831446 83 Baptist Health MSN End Fshp Y 831447 83 BCBS Ctr Ethics Public Pol Sch Y 831448 83 Trans Learn Exp Entrpnrl Sch Y 831449 83 Unijax Scholarship Y 831450 83 Kilcullen Bsktbll Prog End Sch Y 831451 83 Florida Rock Fdn End Sch Y 831452 83 Otis Smith Kids Fdn End Sch Y 831453 83 Jax Commitment End Sch Prof Y 831454 83 Herbert Sch Study Abroad Y 831455 83 J Allen CRTV Thinking End Sch Y 831456 83 Hellen Martin, Teacher, End Sch Y 831457 83 Pam & Bobby Paul End Sch Y 831458 83 R & K Newton III - Jax Comm Y 831459 83 COAS Trans Learning End Sch Y 831460 83 TPC End First Generation Sch Y 831461 83 Harriet Howe Sociology End Sch Y 831462 83 Janice C Machin Study Abrd Sch Y 831463 83 C Alderson End Memorial Sch Y 831464 83 M & H Scheidel UNF Sch Y 831465 83 DuBow Fmly Fdn Study Abroad Y 831466 83 Luther & Blanche Coggin Sch Y 831467 83 COH Gen Sch - Frederica Drewa Y 831468 83 Baptist Medical Center Auxiliary Y 831469 83 Pre-Law Endowed Scholarship Y 831470 83 F. Mulikin/R. Matterson Mem Jazz Y 831471 83 Wachovia Foundation End Sch Y 831472 83 Athletic Training & Physical Thpy Y 831473 83 LeRoy Collins Memorial Sch Y 831474 83 Lynne M Sneed Scholarship Y 831475 83 Institute of Internal Auditors Sch Y 831476 83 COAS-Willman & Co. Adv Sch Y 831477 83 CCOB - Bus Fllswhps & Prfshps Y 831478 83 Life Long Learning Y 831479 83 Am Cncrt Inst Fl First Cst Anl Sch Y 831480 83 Blck Dmnd Perf Reporting Anl Sch Y 831481 83 HELP-NE FL Engrs Week Endwd Y
Sep 9, 2011 - 32 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 831482 83 River Branch Fdn End Schlrship Y 831483 83 River Branch Fdn End Fllwshp-Op Y 831484 83 Donald Loop Spnsh Sch End-Op Y 831485 83 Cascone Fmly Study Abrd End 2 Y 831486 83 BCOH Acad Prgrm Enhcmnt-Op Y 831487 83 D&G McCalla First Gen Sch End Y 831488 83 A Hercules Wtr Tch Sch Op Physcs Y 831489 83 Dr E Collins Jr Soc & Ahtrplgy Sch Y 831490 83 Gandhi Mem Society End Schshp Y 831491 83 Corring Hodak Nursing Schshp Ed Y 831492 83 Susana Urmina Endowed Sch Fnd Y 831493 83 Steven Theresa Sherman Endowed SC Y 831494 83 Harry and Eunice Brock Scholarship Y 831495 83 Friends of the Student Affairs CC Y 831496 83 Parents Association Endowed SC Y 831497 83 Women & Girls Health Research Y 831498 83 Transportation Club of Jax T&L Y 831499 83 Laine S Silverfield Sp Ed End Sch Y 831500 83 Lex Hester End Fel-Pub Admin Y 831501 83 CLC Pre-Endowed Scholarship Y 831502 83 Gottlieb Fam Scholar-Gen Educ Y 831503 83 Rotary-Riverside First Gen Sch Y 833000 83 Winn-Dixie Dept Econ Y 834011 83 Federal Stafford Loan Y 834013 83 Private Loans Y 834015 83 Federal Direct Loans Y 834016 83 Federal Direct Loans 2011 Y 834017 83 Federal Direct Loans 2012 Y 835000 83 Custodial Scholarships N 835001 83 Custodial Scholarships-Business Grp Y 835002 83 Custodial Scholarships-Foundations Y 835003 83 Custodial Scholarships-Religious Gr Y 835004 83 Custodial Scholarships-Civic Groups Y 835005 83 Custodial Scholarships-Community Co Y 835006 83 Custodial Scholarships-County-City Y 835007 83 Custodial Scholarships-Cultural Gps Y 835008 83 Custodial Scholarships-High Schools Y
Sep 9, 2011 - 33 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 835009 83 Custodial Scholarships-Medical Org Y 835010 83 Custodial Scholarships-Memorial Y 835011 83 Custodial Scholarships-Military Y 835012 83 Custodial Scholarships-National Sch Y 835013 83 Custodial Scholarships-Other Y 835014 83 Custodial Scholarships-Local Bus Y 835015 83 Custodial Scholarships 05-06 Y 835016 83 Custodial Scholarships Y 840000 84 Federal Agency Funds N 840001 84 Federal Hwy Admin Y 899996 81 Fringe Chargeback Y 899997 81 Sales Tax Liability Y 899998 81 Payroll Clearing Y 899999 81 Student Refunds Y 900000 91 Plant Funds N 910000 91 Unexpended Plant Funds Y 910205 91 Fine Arts Center-Matching 2005 Y 910206 91 Fine Arts Ctr Matching 2006 Y 910207 91 Fine Arts Ctr Matching 2007 Y 910302 91 Track-Matching 2002 Y 911102 91 Science & Engineering-2002 Y 911107 91 Science & Engineering-2007 Y 911201 91 Science & Engineering-2001 N 911202 91 Minor Projects Y 911504 91 Lightning Repairs-2004 Y 911704 91 Remodeling-2004 Y 912009 91 Master Plan-2009 Y 912206 91 Minor Projects-2006 Y 912210 91 Minor Projects-2010 Y 912211 91 Minor Projects-2011 Y 912212 91 Minor Projects-2012 Y 912709 91 Infrastructure 2009 Y 912710 91 Infrastructure 2010 Y 912711 91 Infrastructure 2011 Y 913309 91 Science & Humanities Bldg II Y 913310 91 Science & Humanities Bldg II Y 913311 91 Science & Humanities Bldg II Y
Sep 9, 2011 - 34 - 11:52:15 AM University of North Florida Active Funds
BANNER Fund Fund Type Fund Title Fund Allowed for Data Entry? 913411 91 Disability Resource Center Y 913512 91 Osprey Dining Hall Y 918000 91 Other Funding Sources N 918101 91 Settlement-Sci & Eng Bldg Renov Y 919209 91 Student Wellness Center Y 919990 91 Construction Interest Projects N 919999 91 Construction Interest Y 920001 91 Bond-SA Admin Multi-pur Sup Y 920002 91 Cap Interest-SA Admin Multi Purpose Y 920003 91 Bond SeriesA-Student Wellness Cen Y 920004 91 Bond Series B -Student Wellness Cen Y 930108 91 Science & Eng-2008 Match-Donor Y 930208 91 Fine Arts Ctr- 2008 Match - Donor Y 935108 91 Science & Eng-2008 Match-State Y 935208 91 Fine Arts Ctr- 2008 Match - State Y 940000 94 Retirement of Indebtedness Y 950000 95 Long-Term Debt Y 950100 95 Bonds Payable N 950101 95 UNF MSF Rev Series 2010A Y 950102 95 UNF MSF Rev Series 2010B Y 960000 95 Investment in Plant Y 999999 19 Pooled Investments Y
Sep 9, 2011 - 35 - 11:52:15 AM