Foundation Account List

Important information for fund managers: The Internal Revenue Service requires that in order to be deductible, a donation to a non-profit organization must be made without any expectation of receiving an economic benefit in return, and the donor must relinquish control over the funds. Therefore, fund managers are asked to designate their gifts to Foundation accounts other than those on which they have signature authority or directly supervise those who do. DIV11 Account Name Account Type Account # Athletics Athletics - Marketing & Promotion Restricted 0664-4122-00 Athletics Facilities Restricted 0617-4100-00 B. Michael Andreau Scholarship Endowment Restricted 5014-4101-31 B. Michael Andreu Endowed Scholarship Endowment 7014-4101-31 Baseball Scholarships Restricted 0507-4101-31 Baseball Team Support Restricted 0380-4108-00 Browning Rehab Center Restricted 0259-4102-00 Charles and Doris Neviaser Endowed Baseball Scholarship Endowment 7176-4101-31 Cheerleading Support Restricted 0388-4109-00 Courtelis - Multi-Purpose Classroom Building #46 Restricted 0532-5002-12 Courtelis - Soccer Stadium/Browning Rehab Center Restricted 0313-5002-12 D. Dorion Scholarship Endowment Restricted 5012-4101-31 Dance Team Support Restricted 0057-0000-99 Dave Polovina Endowed Baseball Scholarship Endowment 7221-4108-31 Dave Polovina Endowed Baseball Scholarship Operating Restricted 5221-4108-31 Dorothy Dorion Endowed Scholarship Endowment 7012-4101-31 Doug Harmon Endowed Baseball Scholarship Endowment 7231-4108-31 Doug Harmon Endowed Baseball Scholarship Operating Restricted 5231-4108-31 Dr. Arthur "Buster" Browning Endowed Scholarship Endowment 7190-4101-31 Dr. Arthur "Buster" Browning Endowed Scholarship Operating Restricted 5190-4101-31 Dusty Rhodes Endowed Baseball Scholarship Fund Endowment 7230-4108-31 Dusty Rhodes Endowed Baseball Scholarship Fund Operating Restricted 5230-4108-31 Gerald F. Hurst Endowed Scholarship Endowment 7022-4101-31 Gerald F. Hurst Scholarship Endowment Restricted 5022-4101-31 Glenn Russell Steward Memorial Restricted 0365-4101-31 Golf Team Support Restricted 0379-4110-00 Indoor Batting Facility Restricted 0015-0000-99 Jacksonville Kennel Club Baseball Endowment 7023-4101-31 Jacksonville Kennel Club Baseball Operating Restricted 5023-4101-31 Jim Delaney Family Athletic Program Endowment Endowment 7288-4100-00 Jim Delaney Family Athletic Program Endowment - Operating Restricted 5288-4100-00 JNJB&B Soileau Endowed Scholarship Account - PBC Supply, Inc Restricted 5006-4101-31 John and Gerri Hayt Endowed Athletic Scholarship Endowment 7208-4101-31 John and Gerri Hayt Endowed Athletic Scholarship Operating Restricted 5208-4101-31 John Barrett Endowed Scholarship Endowment 7015-4101-31 John Barrett Scholarship Endowment Restricted 5015-4101-31 John Brooks Men’s Golf Program Endowment Endowment 7274-4101-00 John Brooks Men’s Golf Program Endowment Operating Restricted 5274-4110-00 John, Nina, Jon, Brooke & Benjamin Soileau Endowed Scholarship Endowment 7006-4101-31 Key Buick Company Athletic Endowed Scholarship Endowment 7119-4101-31 Key Buick Company Scholarship Endowment PRE-ENDOWED Restricted 5119-4101-31 Lisanne Dorion Endowed Scholarship Endowment 7013-4101-31 Lisanne Dorion Scholarship Endowment Restricted 5013-4101-31 Marshall Ross Jones Memorial Endowed Baseball Scholarship Endowment 7010-4101-31 Marshall Ross Jones Memorial Endowed Baseball Scholarship Operating Restricted 5010-4101-31 Men's Basketball Restricted 0385-4106-00 Michael Gibbs Memorial Endowed Scholarship Restricted 0366-4101-31 Mike Gibbs Memorial Endowed Soccer Scholarship Endowment 7198-4101-31 Mike Gibbs Memorial Endowed Soccer Scholarship Operating Restricted 5198-4101-31 Osprey Club - Annual Fund Restricted 0376-4105-00 Foundation Account List

DIV11 Account Name Account Type Account # Athletics Osprey Club Endowed Scholarship Endowment 7024-4101-31 Osprey Club Scholarship Endowment Restricted 5024-4101-31 PGA Tour, Inc. Program Enhancement Restricted 0551-4100-00 Rotary Club of Southpoint Endowed Athletic Scholarship Endowment 7189-4101-31 Rotary Club of Southpoint Endowed Athletic Scholarship Operating Restricted 5189-4101-31 Russell Steward Memorial Endowed Track & Cross Country Scholarship Endowment 7197-4101-31 Russell Steward Memorial Endowed Track & Cross Country Scholarship Operating Restricted 5197-4101-31 Soccer Team Support Restricted 0384-4111-00 Softball Team Support Restricted 0387-4113-00 Stephen Dandridge Memorial Endowed Baseball Scholarship Endowment 7252-4101-31 Stephen Dandridge Memorial Endowed Baseball Scholarship Operating Restricted 5252-4101-31 Student Athlete Advisory Committee Support Restricted 0647-4100-00 Support Fund for Sports Restricted 0050-0000-99 Ted Stephenson Endowed Baseball Scholarship Endowment 7025-4101-31 Ted Stephenson Endowed Baseball Scholarship Operating Restricted 5025-4101-31 Tennis Team Support Restricted 0377-4114-00 Tom Healy Endowed Golf Scholarship Endowment 7210-4101-31 Tom Healy Endowed Golf Scholarship Fund Restricted 0260-4104-00 Tom Healy Endowed Golf Scholarship Operating Restricted 5210-4101-31 Track-X Country Team Support Restricted 0378-4115-00 Trainers Support Restricted 0375-4116-00 UNF Dance Team Restricted 0489-4103-00 UNF Department of Athletics Restricted 0374-4100-00 UNF Soccer /Track Stadium Restricted 0258-4118-00 Volleyball Team Support Restricted 0381-4117-00 Weight-Kilcullen Basketball Program Endowment Scholarship Endowment 7206-4101-31 Weight-Kilcullen Basketball Program Endowment Scholarship Operating Restricted 5206-4101-32 Women's Basketball Restricted 0386-4107-00 Women's Soccer Team Support Restricted 0389-4112-00 Women's Swimming Team Restricted 0390-4119-00 Women's Tennis Support Restricted 0643-4121-00

Brooks College of Health "US" Annual Lunch & Lecture Series Restricted 0610-5400-00 Aetna Foundation - Community Restricted 0634-5407-00 Anesthesiology Directed Development Fund Restricted 0516-5406-00 Angelo and Olivia Cavallaro Nurse Practitioner Fellowship Restricted 0681-5406-41 Athletic Training & Physical Therapy Endowed Scholarship Endowment 7145-5401-31 Athletic Training & Physical Therapy Endowed Scholarship Operating Restricted 5145-5401-31 Athletic Training Scholarship Restricted 0485-5401-31 Baptist Health MSN Endowed Fellowship Endowment 7138-5403-41 Baptist Health MSN Endowed Fellowship Operating Restricted 5138-5403-41 Baptist Medical Center Auxiliary Scholarships Restricted 0512-5401-31 Baptist Medical Nassau Auxiliary Scholarship Restricted 0425-5401-31 BCH Athletic Training Program Restricted 0651-5405-00 BCH Building Enhancement Fund Restricted 0449-5400-00 BCH Exercise Science Program Restricted 0653-5413-00 BCH General Scholarship - Violet Michalik Scholarship Restricted 0423-5401-31 BCH Physical Therapy Program Restricted 0652-5412-00 Betty Lawson Endowed Physical Therapy Fellowship Endowment 7188-5401-41 Betty Lawson Endowed Physical Therapy Fellowship Operating Restricted 5188-5401-41 Betty P. Cook Health Scholarship Restricted 0216-5401-31 Blue Cross Blue Shield Distinguished Nursing Professorship Endowment Endowment 7217-5404-51 Blue Cross Blue Shield Distinguished Nursing Professorship Operating Restricted 5217-5404-51 Brooks College of Health Restricted 0383-5400-00 Foundation Account List

DIV11 Account Name Account Type Account # Brooks College of Health Brooks College of Health (BCOH) Academic Program Enhancement Endowment Endowment 7280-5400-32 Brooks College of Health (BCOH) Academic Program Enhancement Endowment - Operating Restricted 5280-5400-32 Brooks College of Health Endowment Operating Restricted 5092-5400-00 Brooks College of Health Fund Endowment 7092-5400-00 Brooks College of Health General Scholarship Restricted 0422-5402-31 Brooks College of Health Nursing Professorship 1 Endowment 7226-5404-51 Brooks College of Health Nursing Professorship 1 Operating Restricted 5226-5404-51 Brooks College of Health Nursing Professorship 2 Endowment 7227-5404-51 Brooks College of Health Nursing Professorship 2 Operating Restricted 5227-5404-51 Brooks College of Health Nutrition Program Restricted 0245-5407-00 Brooks College of Health Physical Therapy Professorship 1 Endowment 7222-5404-51 Brooks College of Health Physical Therapy Professorship 1 Operating Restricted 5222-5404-51 Brooks College of Health Physical Therapy Professorship 2 Endowment 7223-5404-51 Brooks College of Health Physical Therapy Professorship 2 Operating Restricted 5223-5404-51 Brooks College of Health Physical Therapy Professorship 3 Endowment 7224-5404-51 Brooks College of Health Physical Therapy Professorship 3 Operating Restricted 5224-5404-51 Brooks College of Health Physical Therapy Professorship 4 Endowment 7225-5404-51 Brooks College of Health Physical Therapy Professorship 4 Operating Restricted 5225-5404-51 Brooks Health System Professorships I Endowment 7094-5404-51 Brooks Health Systems Professorships II Endowment 7095-5404-51 Brooks Health Systems Professorships III Endowment 7096-5404-51 Brooks Health Systems Professorships IV Endowment 7097-5404-51 Brooks Health Systems Professorships V Endowment 7098-5404-51 Brooks Professorship 1 Endowment Operating Restricted 5094-5404-51 Brooks Professorship 2 Endowment Operating Restricted 5095-5404-51 Brooks Professorship 3 Endowment Operating Restricted 5096-5404-51 Brooks Professorship 4 Endowment Operating Restricted 5097-5404-51 Brooks Professorship 5 Endowment Operating Restricted 5098-5404-51 Brooks Scholars Endowment Endowment 7093-5401-31 Brooks Scholars Endowment Operating Restricted 5093-5401-31 Cabane & Voiture 215 Nursing Scholarship Restricted 0211-5401-31 Carol C & Joseph A Thompson Endowed Sch Fund Operating Restricted 5164-5401-31 Carol C. & Joseph A. Thompson Endowed Scholarship Endowment 7164-5401-31 Center for Aging & Adult Studies Restricted 0332-5409-00 Center for Global Health and Medical Diplomacy Restricted 0549-5400-00 Charles M. and Doris B. Neviaser Endowed Nursing Scholarship Endowment 7232-5401-31 Charles M. and Doris B. Neviaser Endowed Nursing Scholarship Operating Restricted 5232-5401-31 Corinne C. Hodak Nursing Scholarship Endowment Endowment 7333-5406-31 Corinne C. Hodak Nursing Scholarship Endowment Operating Restricted 5333-5406-31 Courtelis - 07 Brooks College of Health Nursing Expansion Restricted 0586-5002-12 Debra Doughty Memorial Scholarship Restricted 0484-5401-31 Debra Doughty-Jason Panides Endowed Memorial Scholarship Endowment 7187-5408-31 Debra Doughty-Jason Panides Endowed Memorial Scholarship Operating Restricted 5187-5408-31 Department of Public Health Restricted 0450-5408-00 Department of Public Health Scholarships Restricted 0451-5408-31 Dept. of Clinical & Applied Movement Sciences Restricted 0254-5405-00 Dorothy S. Dorion Endowed Nursing Scholarship Endowment 7174-5401-31 Dorothy S. Dorion Endowed Nursing Scholarship Operating Restricted 5174-5401-31 Duval County Medical Scholarship Restricted 0497-5406-31 Eight Northeast Florida Health Organization Restricted 0304-5400-00 Ernesto Ancheta Cardiovascular Nursing Fellowship Restricted 0584-5403-41 Evelyn Cooper Education Nursing Scholarship Operating Restricted 5239-5401-31 Evelyn Cooper Nursing Scholarship Endowment 7239-5401-31 FBCH - Frederica Sweeney Drewa Endowed Scholarship Restricted 0424-5401-31 Foundation Account List

DIV11 Account Name Account Type Account # Brooks College of Health FBCH - J.H. Williams Endowed Scholarship Endowment 7235-3101-31 FBCH - J.H. Williams Endowed Scholarship Operating Restricted 5235-3101-31 FBCH - Lynne M Sneed Endowed Scholarship Operating Restricted 5163-5401-31 FBCH - Lynne M. Sneed Endowed Scholarship Endowment 7163-5401-31 FBCH - Millie Milligan Endowed Scholarship Fund Endowment 7139-5401-31 FBCH - Paul and Virginia Shields/Brooks Health Foundation Endowed Scholarship Operating Restricted 5175-5401-31 FBCH - Paul and Virginia Shields/Brooks Health Foundation Scholarship Endowment 7175-5401-31 FBCH - Susan Joy Smith Memorial Endowed Scholarship Endowment 7113-5401-31 FBCH - Susan Joy Smith Memorial Endowed Scholarship Operating Restricted 5113-5401-31 FBCH - Suzan V. David Endowed Nursing Scholarship Endowment 7214-5406-31 FBCH - Z. Ray Ross Endowed Memorial Scholarship Endowment 7160-5401-31 FBCH - Z. Ray Ross Endowed Memorial Scholarship Operating Restricted 5160-5401-31 FBI06 - BCH Transdisciplanary Partnership for Obesity Treatment at UNF Restricted 0529-5700-11 FBI08 Engaging Students in Nutrition Research to Benefit the Community (BCOH) Restricted 0608-5700-11 Frederica Sweeney Drewa Endowed Scholarship Endowment 7162-5401-31 Frederica Sweeney Drewa Endowed Scholarship Operating Restricted 5162-5401-31 Friends of the College Health - Donna Joy Brechler Endowed Nursing Scholarship Endowment 7216-5401-31 Friends of the College Health - Donna Joy Brechler Endowed Nursing Scholarship Operating Restricted 5216-5401-31 Gottlieb Nursing Scholarship Restricted 0370-5406-31 Health Administration Advisory Board Scholarship Restricted 0545-5401-31 Health Administration Leadership Institute Restricted 0520-5400-00 HealthCare Leadership Institute Scholarships Restricted 0581-5401-31 Irene B. Kirbo Scholarship Trust Endowed Endowment 7249-5401-31 Irene B. Kirbo Scholarship Trust Operating Restricted 5249-5401-31 Joann Hunt Mason Memorial Nursing Scholarship Restricted 0706-5406-31 Judith G. Fryrear Scholarship Fund Restricted 0687-5400-31 Lynn M. Sneed Scholarship Restricted 0218-5401-31 Marcus Drewa Distinguished Professorship Endowment Endowment 7067-5404-51 Marcus E. Drewa Distinguished Professorship Operating Restricted 5067-5404-51 Memorial Hospital Jax Aux Endowed Scholarship Endowment 7115-5406-31 Memorial Hospital Jax Auxiliaries, Inc Endowment Scholarship Operating Restricted 5115-5406-31 Memorial Medical Center Scholarship Restricted 0469-5406-31 Military & Academic Support Hub (MASH) - Brooks College of Health Restricted 0668-5400-00 Millie Milligan Endowed Scholarship Operating Restricted 5139-5401-31 Nursing Foundation Restricted 0467-5406-00 Nursing Program Enhancement Endowed Fund Endowment 7185-5406-00 Nursing Program Enhancement Endowed Operating Restricted 5185-5406-00 Nursing Scholarship Restricted 0468-5406-31 Nutrition Care Clinic Restricted 0673-5700-11 Pamela S. Chally Dean's Distinguished Professorship For Excellence Endowment 7228-5404-51 Pamela S. Chally Dean's Distinguished Professorship for Excellence Operating Restricted 5228-5404-51 Pat Hoffman Memorial Scholarship Restricted 0618-5406-31 Patricia H. Foster Graduate Nurse Fellowships Endowment 7111-5406-41 Patricia H. Foster Graduate Nurse Fellowships Operating Restricted 5111-5406-41 Ponte Vedra Woman's Club Scholarship Restricted 0655-5400-31 PPR Nursing Scholarship Restricted 0513-5401-31 Public Health Non-Contractual Research Fund Restricted 0642-5408-00 Spirituality & Health Fund Operating Restricted 5087-5400-00 Spirituality and Health Endowment Endowment 7087-5400-00 Suzan V. David Endowed Nursing Scholarship Operating Restricted 5214-5406-31 TAP-Center for Alcohol and Drug Abuse Prevention Restricted 0331-5410-00 Thad M. Moseley M.D. Endowed Scholarship Endowment 7246-5401-31 Thad M. Moseley M.D. Endowed Scholarship Operating Restricted 5246-5401-31 The Gertrude E. Skelly Charitable Foundation Restricted 0718-5400-00 Foundation Account List

DIV11 Account Name Account Type Account # Brooks College of Health Thomas F & Eleanore H Aretz Endowed Nursing Scholarship Operating Restricted 5159-5401-31 Thomas F. and Eleanore H. Aretz Endowed Nursing Scholarship Endowment 7159-5401-31 Thomas M Kirbo Charitable Trust Restricted 0498-5400-00 Transcending Hispanic Health Sensitivity Restricted 0210-5406-14 UNF Memorial Scholarship Restricted 0363-3101-31 Us - BCH Women's Group Restricted 0226-5400-00 Vicars Landing/Glennmoor Scholarship Restricted 0483-5401-31 VIM JAX, Inc. Restricted 0572-5400-00 Women and Girls Health Research Prof Operating PRE-END Restricted 5179-5404-51 Women and Girls Health Research Professorship Endowment 7179-5404-51

Coggin College of Business Accounting & Finance Restricted 0428-5205-00 Accounting Principals Endowed Scholarship Endowment 7192-5201-31 Accounting Principals Endowed Scholarship Operating Restricted 5192-5201-31 Anna L. and David S. Brosche Endowed Fund Endowment 7306-5003-41 Anna L. and David S. Brosche Endowed Fund - Operating Restricted 5306-5003-41 Babcock Study Abroad Fund Restricted 0514-5201-21 BAC - LandMar Group, LLC Endowed Scholarship in Leadership Endowment 7169-5201-31 BAC Joseph & Janet Nicosia Endowment Scholarship Fund Restricted 5170-5201-31 BAC Sea Star Line Endowed Scholarship Endowment 7209-5201-31 BAC Sea Star Line Endowed Scholarship Operating Restricted 5209-5201-31 BAC-Joseph and Janet Nicosia Endowed Schlolarship in Leadership Endowment 7170-5201-31 Bank of America Information Technology Endowment Professorship Endowment 7088-5225-51 Bank of America Professorship Restricted 5088-5225-51 Bank of America-Take Stock in Children Scholarship Endowment 7089-5201-31 Bank of America-Take Stock in Children Scholarship Endowment Restricted 5089-3101-31 BBVA Compass Bank Endowed Scholarship in International Business Endowment 7137-5201-31 BBVA Compass Bank Endowed Scholarship in International Business Operating Restricted 5137-5201-31 Ben L. Fryrear Scholarship Restricted 0660-5200-31 Black Diamond CCB Scholarship Fund Restricted 0671-5201-31 Cascone Family Study Abroad Endowment - CCOB Endowment 7262-5200-21 Cascone Family Study Abroad Endowment - CCOB Operating Restricted 5262-5200-21 Cascone Family Study Abroad Endowment - COAS Operating Restricted 5261-5100-21 Cascone Family Study Abroad Endowment - Coggin College Operating Restricted 5261-5100-31 CCB - Accountants Inc. Annual Scholarship in Accounting Restricted 0546-5200-31 CCB - Technology & Building Endowment Fund Restricted 5126-5200-00 CCB Business Fellowships and Professorships Restricted 0466-5202-41 CCB Economics Department Restricted 0305-5207-00 CCB General Scholarship Restricted 0411-5202-31 CCB Graduate Programs in Business Scholarship Endowment Endowment 7136-5201-31 CCB Graduate Programs in Business Scholarship Endowment Operating Restricted 5136-5201-31 CCB Partnership Initiative Restricted 0463-5200-00 CCB Purchasing Management Scholarship Restricted 0471-5201-31 CCB Technology & Building Endowment Endowment 7126-5200-00 CCB-State Farm Restricted 0300-5200-00 Center for Economic and GIS Research Restricted 0478-5217-00 Center for Economic Education Restricted 0233-5206-00 CMC - Main Street America Group Career Management Endowed Endowment 7263-5200-00 CMC-Main Street America Group Career Management Endowed - Operating Restricted 5263-5200-00 Coggin Career Management Center Restricted 0637-5200-00 Coggin College Alumni Graduate Scholarship Restricted 0600-5201-31 Coggin College Deans Distinguished Prof Operating Restricted 5151-5204-51 Coggin College Dean's Distinguished Professorship Endowment Endowment 7151-5204-51 Coggin College Endowment for Strategic Professorships Endowment Endowment 7150-5204-51 Foundation Account List

DIV11 Account Name Account Type Account # Coggin College of Business Coggin College of Business Restricted 0465-5200-00 Coggin Earle C Traynham Dist Professor Endowment Restricted 5149-5224-51 Coggin Earle C. Traynham Distinguished Professorship Endowment Endowment 7149-5224-51 Coggin Endowed Accounting Marketing - Operating Restricted 5279-5204-51 Coggin Endowed Accounting Professorship Endowment 7278-5204-51 Coggin Endowed Accounting Professorship - Operating Restricted 5278-5204-51 Coggin Endowed Marketing Professorship Endowment 7279-5204-51 Coggin Endowment - Scholarship Operating Restricted 5084-5201-31 Coggin Endowment Professorship Endowment 7083-5204-51 Coggin Endowment Professorship Operating Restricted 5083-5204-51 Coggin Endowment Scholarships Endowment 7084-5201-31 Coggin Fellowships Endowment Endowment 7148-5203-41 Coggin Fellowships Endowment Operating Restricted 5148-5203-41 Coggin Pathways to Success Scholarship Endowment Endowment 7147-5201-31 Coggin Scholarships Endowment Endowment 7146-5201-31 Coggin Scholarships Endowment Operating Restricted 5146-5201-31 Coggin Transportation & Logistics Account Restricted 0678-5213-00 Coral R. Covell Scholarship Restricted 0412-5201-31 Courtelis - Career Management Center in the Coggin College of Business Restricted 0531-5002-12 Courtelis - COBA State Farm Investment Room Restricted 0315-5002-12 David A. Smith and PSS World Medical Endowed Business Scholarship Endowment 7132-5201-31 Dean’s Endowed Professorship in Career Management - Operating Restricted 5219-5200-51 Dean's Endowed Professorship in Career Management-Corpus Endowment 7219-5200-51 Deloitte and Touche LLP Scholarship Restricted 0555-5201-31 Dixon Hughes Goodman Accounting Endowed Scholarship Endowment 7117-5205-31 Donna L. Harper Endowed Professorship of Business Administration Endowment 7105-5223-51 Donna L. Harper Endowed Professorship of Business Administration Operating Restricted 5105-5223-51 Dr. Andrew Robinson Memorial Scholarship Restricted 0538-5200-31 Economics & Geography Department Scholarship Fund Restricted 0680-5201-31 Eminent Scholar Chair - Transporation Endowment Restricted 5050-5200-61 Ennis Pellum CPAs MAcc Scholarship Restricted 0589-5201-31 Ernst & Young Scholarship Restricted 0474-5205-31 EverBank Scholarship Restricted 0241-5201-31 FBI06 - CCB Redefining Investment Strategy Education (RISE) Restricted 0528-5700-11 First Coast HFTP Scholarship Restricted 0689-5201-31 First Command Financial Services Annual Scholarship Restricted 0691-5201-31 Gage III ASPA Scholarship Restricted 0480-5201-31 Gate Petroleum Company Entrepreneurial Endowed Scholarship Endowment 7195-5201-31 Gert and Christine Schmidt Global MBA Graduate Fellowship Endowment 7204-5203-41 Gert and Christine Schmidt Global MBA Graduate Fellowship Operating Restricted 5204-5203-41 Gottlieb Family Scholarship - CCB Restricted 0372-5201-31 Grocery Manufacturers' Representatives Scholarship Restricted 0679-5201-31 IANA Logistics & Supply Chain Management Undergraduate Case Competition Restricted 0698-5213-00 Institute for Management Development Restricted 0470-5215-00 Insurance Scholarships Restricted 0479-5205-31 International Business Studies Restricted 0236-5208-00 James Kufeldt Memorial Endowed Scholarship Endowment 7191-5201-31 James Kufeldt Memorial Endowed Scholarship Operating Restricted 5191-5201-31 James M. and Marian D. Lanahan Graduate Scholarship Restricted 0238-5201-31 JAXPORT/South Atlantic Caribbean Ports Association Restricted 0587-5201-31 Jeff Steagall Study Abroad Scholarship Restricted 0633-5200-21 Jill A. McCauley MBA Scholarship Restricted 0692-5201-31 Jim Van Vleck International Scholarship Endowment Restricted 5153-5201-31 JM Family Enterprises, Inc. Endowed Scholarship Endowment 7135-5201-31 Foundation Account List

DIV11 Account Name Account Type Account # Coggin College of Business JM Family Enterprises, Inc. Endowed Scholarship Operating Restricted 5135-5201-31 Jodi & Layton Smith Distinguished Finance Professorship Endowment 7109-5204-51 Jody & Layton Smith Dist. Prof. of Finance Operating Restricted 5108-5204-51 Jody & Layton Smith Distinguished Professorship of Finance Endowment Endowment 7108-5204-51 Jody & Layton Smith Scholarship Endowment Operating Restricted 5110-5201-31 Jody & Layton Smith Scholarship in Finance Endowment Endowment 7110-5201-31 Johnson & Lambert Annual Scholarship in Accounting Restricted 0690-5201-31 Kathryn Magee Kip Financial Services Professorship Restricted 5048-5218-51 Kathryn Magee Kip Professorship in Financial Services Endowment 7048-5218-51 Kip Endowed Prof in Bus Admin Mktg & Logistics Operating Restricted 5032-5204-51 Kip Endowment Endowment 7028-5200-00 Kip Endowment Operating Restricted 5028-5200-00 Kip Industrial & Labor Relations Endowment Restricted 5027-5207-00 Kip Prize Endowment Restricted 5026-5200-00 Kip Professorship in Operation Management & Quantitative Met. Restricted 5029-5220-51 Kip Professorship in Operation Management & Quantitative Methods Endowment 7029-5220-51 Kip Professorship of Accounting I Endowment Restricted 5030-5221-51 Kip Professorship of Accounting II Endowment Restricted 5031-5222-51 KPMG Annual Scholarship Restricted 0560-5201-31 Lambert Graduate Fellowship Corpus Endowment 7100-5204-41 LandMar Group, LL End Sch Fund Operating Restricted 5169-5201-31 Linda Carter & Tom H Slade III Endowed Professorship of Entrepreneurial Studies Endowment 7205-5204-51 Linda Carter & Tom H Slade III Endowed Professorship of Entrepreneurial Studies Operating Endowment 5205-5204-51 Local Economic Indicators Project (LEIP) Restricted 0222-5214-00 Logistics Management Seminars Restricted 0413-5226-00 Lowell M. Salter Endowed Graduate Fellowship for Entrepreneurial Endowment 7128-5203-41 Lowell M. Salter Endowed Graduate Fellowship for Entrepreneurial Operating Restricted 5128-5203-41 Management Department Restricted 0476-5210-00 Mark H Campbell Scholarship Restricted 0704-5200-31 Marketing & Logistics Restricted 0562-5227-00 National Defense Transportation Association Scholarship Restricted 0553-5201-31 Paper Foundation Annual Fellowship Restricted 0537-5200-41 PAPER Foundation Eminent Scholar Wholesaling Endowment 7049-5200-61 Presser, Lahnen & Edelman Endowed Accounting Scholarship Restricted 5117-5205-31 PriceWaterhouse Coopers, LLP Scholarship Restricted 0475-5205-31 Prime T. Osborn Eminent Scholar Transportation Endowment 7050-5200-61 Projects in Success Skills, Finance Literacy & Environmental Sustainability Restricted 0638-5700-11 Propeller Club Of Jacksonville Scholar in Transportation & Logistics Restricted 0712-5213-31 PSS World Medical Endowed Business Scholarship Operating Restricted 5132-5201-31 R. Kip Professorship in Accounting I Endowment 7030-5221-51 R. Kip Professorship in Accounting II Endowment 7031-5222-51 R. Kip Professorship in Operations Management & Quantitative Methods Endowment 7032-5204-51 Reza and Simin Vaghefi International Business Endowed Scholarship Operating Restricted 5131-5201-31 Reza and Simin Vaghefi International Business Scholarship Endowment 7131-5201-31 Richard DeR Kip Prize in Financial Endowment 7026-5200-00 Richard deRaimes Kip Professor of International Business Endowment 7027-5207-00 Small Business Development Center Restricted 0477-5211-00 St. Johns River Chapter of the FICPA Scholarship Fund Restricted 0686-5201-31 Steinway Piano Endowment Operating Restricted 5177-5100-00 Study Abroad/Student Exchange Program Restricted 0239-5208-32 Susan Remmer Ryzewic Endowed Scholarship Endowment 7297-5200-31 Susan Remmer Ryzewic Endowed Scholarship Operating Restricted 5297-5200-31 Tamas Sogor Memorial Scholarship Restricted 0599-5201-31 Tax Executives Institute Scholarship Restricted 0656-5200-31 Foundation Account List

DIV11 Account Name Account Type Account # Coggin College of Business The International Center for Compet Restricted 0472-5209-00 The James Van Vleck International Scholarship Endowment Endowment 7153-5201-31 Thomas B. Crowley Memorial Scholarship Restricted 0237-5201-31 TNT Logistics, North America Scholarship Restricted 0240-5201-31 Transportation Club of Jacksonville Scholarship in Transportation & Logistics Restricted 0719-5201-31 TRC-Temporary Services Human Resources Restricted 0464-5210-31 UNF Finance and Investment Society Scholarship Restricted 0550-5200-31 UNF SIFE Leadership Scholarship Restricted 0539-5200-31 Van Law Endowed Scholarship/Fellowship Fund Endowment 7322-5201-31 Van Law Endowed Scholarship/Fellowship Fund Operating Restricted 5322-5201-31 Walter L. Moore Endowment Graduate Fellowship Endowment 7215-5203-41 Walter L. Moore Endowment Graduate Fellowship Operating Restricted 5215-5203-41 William J. Sheffield Endowed Real Estate Professorship Endowment 7069-5203-00 William Sheffield Endowed Real Estate Professorship Endowment Restricted 5069-5203-00 Zimmerman Family Scholarship Fund Restricted 0234-5201-31

College of Arts and Sciences Art & Design Restricted 0212-5106-00 Art and Design Scholarship Restricted 0543-5106-31 Art Gallery Restricted 0442-5130-00 Arvida-Ceramics & Sculpture Restricted 0440-5811-00 Ashland Hercules Water Technologies Scholarship - Biology Endowment 7326-5107-31 Ashland Hercules Water Technologies Scholarship - Biology - Operating Restricted 5326-5107-31 Ashland Hercules Water Technologies Scholarship - Chemistry Endowment 7327-5108-31 Ashland Hercules Water Technologies Scholarship - Chemistry Operating Restricted 5327-5108-31 Ashland Hercules Water Technologies Scholarship - Physics Endowment 7328-5140-31 Ashland Hercules Water Technologies Scholarship - Physics Operating Restricted 5328-5140-31 Ashland Hercules Water Technologies Sciences Scholarship Endowment 7054-5107-31 Bailey Family Environmental Visiting Lectureship Restricted 0244-5107-00 Barbara Ritzman Devereux Artist Workshops at UNF Restricted 0657-5106-00 Biology Department Restricted 0214-5107-00 Blue Cross Blue Shield Center for Ethics Pub Pol End Prof Operating Restricted 5142-5104-51 Blue Cross Blue Shield of Florida Center for Ethics Fellowship Endowment 7143-5101-31 Blue Cross Blue Shield of Florida Center for Ethics Fellowship Operating Restricted 5143-5101-31 Blue Cross Blue Shield of Florida Center for Ethics Professorship Endowment 7142-5104-51 Borowy Family Annual Scholarship Restricted 0523-3101-31 Carl Steinsieck Memorial Scholarship Restricted 0457-5133-31 Carolyn and Kenneth Shacter Endowed Scholarship Fund Endowment 7241-3101-31 Carolyn and Kenneth Shacter Endowed Scholarship Fund Operating Restricted 5241-3101-31 Cascone Family Study Abroad Endowment - COAS Endowment 7261-5100-21 Cello Music Fund Restricted 0622-5139-00 Center for Applied Research in Child and Adolescent Development Restricted 0612-5124-00 Center for Membrane Physics Endowment 7019-5131-00 Center for Membrane Physics Operating Restricted 5019-5131-00 Chemistry & Physics Excellence Account Restricted 0448-5108-00 Choral Music Restricted 0219-5120-00 Classical Music Scholarship Restricted 0438-5120-31 COAS Communications Scholarship Restricted 0295-5109-31 COAS Dean's Venture Fund Restricted 0580-5100-00 COAS General Scholarship Restricted 0456-5102-31 Coastal Biology Fund Restricted 0614-5137-00 College of Arts & Sciences Restricted 0434-5100-00 College of Arts and Sciences Transformational Learning Endowed Scholarship Endowment 7310-5101-31 College of Arts and Sciences Transformational Learning Endowed Scholarship - Operating Endowment 5310-5101-31 Communicating UNF Coastal Biology Research at the Jax Zoo Restricted 0701-5700-11 Foundation Account List

DIV11 Account Name Account Type Account # College of Arts and Sciences Continental Cablevision Scholarship Restricted 0459-5101-31 Courtelis - Science Building Enhancement Restricted 0314-5002-12 Courtelis - Social Science Building Restricted 0542-5002-12 Criminology and Criminal Justice Restricted 0347-5126-00 David C. Johnson Latin American Studies Restricted 0243-5113-00 Department of Music Recording Studio Restricted 0577-5120-00 Donald Loop Spanish Sch End - Study Abroad Expenses Restricted 5248-5128-21 Donald Loop Spanish Scholarship Endowment Endowment 7247-5128-31 Donald Loop Spanish Scholarship Endowment Operating Restricted 5247-5128-31 Dr. Eddie L. Collins, Jr. Sociology and Anthropology Scholarship Endowment 7329-5135-31 Dr. Eddie L. Collins, Jr. Sociology and Anthropology Scholarship Operating Restricted 5329-5135-31 Dr. Paul and Christie Mucciolo, Pre Med Endowed Scholarship Endowment 7184-5101-31 Dr. Paul and Christie Mucciolo, Pre Med Endowed Scholarship Operating Restricted 5184-5101-31 Dr. Saul Eisen Memorial Fund Restricted 0723-5100-00 Eddie Collins Sociology Scholarship Restricted 0594-5135-31 Eddy M Skolfield Scholarship Endowment Restricted 7203-5107-31 Eddy M Skolfield Scholarship Endowment Operating Endowment 5203-5107-31 Elizabeth Edgar Hall Scholarship Restricted 0458-5101-31 Elizabeth Larsen Music Scholarship Endowment 7064-5120-31 Elizabeth Larsen Music Scholarship Operating Restricted 5064-5120-31 Eminent Scholar American Music Endowment 7018-5120-31 Eminent Scholar American Music Operating Restricted 5018-5120-61 Engaging Students in Mental Health Research to Benefit Children Restricted 0639-5700-11 English Department Restricted 0445-5110-00 English Excellence Fund Restricted 0654-5110-00 Environmental Center Restricted 0209-5608-00 Environmental Center Scholarship Restricted 0547-5608-31 F.L. Mullikin/R. Matteson Memorial Endowment Operating Restricted 5082-5120-31 F.L. Mullikin/R.Matteson Memorial Endowment Endowment 7082-5120-31 Falloon Study Abroad Scholarship Endowment 7320-5101-21 Falloon Study Abroad Scholarship Operating Restricted 5320-5101-21 FBI06 - AA Beyond Our Borders: The Great Decisions Restricted 0524-5700-11 FBI06 - AA Honors Program Service Learning Initiatives Restricted 0526-5700-11 FBI06 - COAS History of Civil War Jacksonville - Writing and Publishing Restricted 0530-5700-11 FBI06 - COAS Honor Band Participation Restricted 0525-5700-11 FBI06 - COAS Mathematics and science Camp for Gifted and High Achieving 7th Graders Restricted 0527-5700-11 French - World Language Scholarship Restricted 0573-5128-31 Friends of Communication Restricted 0441-5100-00 Gerson Yessin Dist Professors in Classical Studies Endowment Restricted 5099-5104-00 Gray Humanities Scholarship Restricted 5077-3101-31 Gray Scholars - Study Abroad Restricted 5079-3101-31 Gray Scholarship Endowment Operating Restricted 5078-3101-31 Harriet Howe Sociology Scholarship Endowment 7335-5135-31 Harriet LeMaster French Scholarship Endowment Endowment 7255-5128-31 Harriet LeMaster French Scholarship Endowment Operating Restricted 5255-5128-31 Harry and Eunice Brock Scholarship Restricted 0724-5120-31 Hercules Scholarship Endowment Operating Restricted 5054-5107-31 History Restricted 0443-5113-00 History-Jacksonville History Restricted 0444-5113-00 Honors Program Restricted 0341-5614-00 Hope McMath Leadership in the Arts Scholarship Endowment 7332-5106-31 Hope McMath Leadership in the Arts Scholarship - Operating Restricted 5332-5106-31 II Choistro Study Abroad Scholarship Restricted 0544-5106-21 Integrated Math and Science Camp for HAMSS Restricted 0703-5700-11 Foundation Account List

DIV11 Account Name Account Type Account # College of Arts and Sciences International Studies Program Restricted 0601-5116-00 J. Quinton/Ann S. Rumph Scholarship Restricted 9001-5100-13 Jacksonville Medical Club Scholarship Restricted 0215-5101-31 James Van Vleck Endowed Scholarship Endowment 7140-5101-31 James Van Vleck Endowed Scholarship Operating Restricted 5140-5101-31 James Van Vleck Promising Futures Endowed Scholarship Endowment 7207-5106-31 James Van Vleck Promising Futures Endowed Scholarship Operating Restricted 5207-5106-31 Janice A. and Robert C. Machin Study Abroad Scholarship Endowment 7336-5106-21 Janice A. and Robert C. Machin Study Abroad Scholarship - Operating Restricted 5336-5106-21 Jazz Ensemble Restricted 0437-5120-00 Jazz Music Restricted 0232-5120-00 Jazz Music Scholarship Restricted 0439-5120-31 Jazz Series/Osprey Pep Band Restricted 0436-5120-00 Joe Berg Seminar Series Fund Restricted 0615-5108-00 John F. Reilly Fellowship in Irish Studies Restricted 0351-5117-00 John J. Allen 1+1=3 or More Endowed Scholarship Endowment 7289-3100-31 John J. Allen 1+1=3 or More Endowed Scholarship Operating Restricted 5289-3100-31 John Pechonick Chemistry Scholarship Restricted 0579-5108-31 Keating Family Jazz Guitar Scholarship Restricted 0717-5120-31 Lawrence Carpenter Memorial Restricted 0335-5100-00 Lazzara Family Endowed Scholarship Endowment 7122-3101-31 Lazzara Family Scholarship Endowment Operating Restricted 5122-3101-31 Lex Hester Endowed Fellowship for Public Administration Endowment 7178-5103-41 Lex Hester Endowed Fellowship for Public Administration Operating Restricted 5178-5103-41 M & H Scheidel Music Scholarship Restricted 5107-3101-31 Madison-Mullis-Deming Endowed Scholarship in Local Government Endowment 7021-5125-31 Madison-Mullis-Deming Endowed Scholarship in Local Government Operating Restricted 5021-5125-31 Mark E Workman Endowed Professorship Operating Restricted 5157-5104-51 Mark Workman Professorship Endowment 7157-5104-51 Martin Gottlieb Memorial Scholarship Restricted 0367-5101-31 Mathematics & Statistics Restricted 0446-5119-00 Mathematics Anonymous Donor Scholarship Fund Restricted 0713-5119-31 Miyuki & Herbert Scheidel Scholarship - Music Merit Restricted 0488-3101-31 Moriarty Irish Studies Endowed Scholarship Endowment 7070-5117-00 Moriarty Irish Studies Endowed Scholarship Operating Restricted 5070-5117-00 Mr. and Mrs. Charles Ged Science Scholarship Restricted 0228-5108-31 Music Department Restricted 0433-5120-00 Music Mentors Restricted 0645-5120-14 NE FL Center for Community Initiatives Restricted 0348-5126-00 NE Florida Islamic Center Endowed Professorship in Islamic Studies Operating Restricted 5299-5004-51 Northeast Florida Islamic Center Endowed Professorship in Islamic Studies Endowment 7299-5004-51 Opera Fund Restricted 0631-5120-00 Panides-Doughty Memorial Endowed Endowment 7186-5101-31 Panides-Doughty Memorial Endowed Scholarship Operating Restricted 5186-5101-31 Paul E. Ladnier Endowed Scholarship Endowment 7324-5106-31 Paul E. Ladnier Endowed Scholarship Operating Restricted 5324-5106-31 Pauline W. Smith Scholarship Restricted 0303-5125-31 Percussion Scholarship Fund Restricted 0619-5138-31 Philosophy Department Restricted 0246-5121-00 Physics Excellence Account Restricted 0635-5138-00 Political Science and Public Administration Restricted 0327-5125-00 Pre-Law Brown Terrel and Hogan Endowed Scholarship Endowment 7072-5100-00 Pre-Law Endowed Scholarship Endowment 7182-5122-31 Pre-Law Endowed Scholarship "Pre-Endowment" Restricted 5182-5122-31 Foundation Account List

DIV11 Account Name Account Type Account # College of Arts and Sciences Pre-Law Endowed Visiting Professorship Endowment 7073-5100-00 Pre-Law Endowment: Brown, Terrell, Hogan, et al. Restricted 5072-5100-00 Pre-Law Endowment: Coker-Visiting Professorship Restricted 5073-5100-00 Pre-Law Endowment: RP & KR Liles Lecture Fund Restricted 5074-5100-00 Pre-Law Program Restricted 0247-5122-00 Pre-Law: Maria Keebler Child Advocacy Endowment Fund Endowment 7075-5100-00 Pre-Law: Maria Keebler Child Advocacy Endowment Fund Operating Restricted 5075-5100-00 Pre-Law: RP & KR Liles Lecture Endowment 7074-5100-00 Pre-Med Department Restricted 0248-5123-00 Psychology Foundation Restricted 0452-5124-00 Public Service Program Restricted 0661-5139-00 Raymond Bowman Endowment Endowment 7265-5136-00 Raymond Bowman Endowment Operating Restricted 5265-5136-00 Raymond Bowman Scholarship Endowment Operating Restricted 5266-5136-31 Rich & Mikki Matteson Jazz Scholars Restricted 0453-5120-31 Richard G and Ann F Skinner Gift Annuity Restricted 9003-5107-13 River Branch Foundation Endowed Fellowship Endowment 7244-5136-41 River Branch Foundation Endowed Fellowship Operating Restricted 5244-5136-41 River Branch Foundation Endowed Scholarship Endowment 7243-5136-31 River Branch Foundation Endowed Scholarship Operating Restricted 5243-5136-31 River Branch Foundation Endowment Endowment 7242-5136-31 River Branch Foundation Endowment Operating Endowment 5242-5136-00 Sawmill Slough Conservation Club Restricted 0405-5808-00 Scott McRae Shad Scholars Restricted 0249-5120-31 Sculpture Fund Restricted 0696-5106-00 Sculpture on Campus Program Restricted 0675-5700-11 Sociology and Anthropology Restricted 0534-5135-00 Spanish - World Language Scholarships Restricted 0574-5128-31 Steinway Piano Endowment Endowment 7177-5100-00 Sunshine State Scholars (Old Fund- Re-established) Restricted 0447-5119-31 Susana Urbina Endowed Scholarship - Endowed Endowment 7338-5124-31 Susana Urbina Endowed Scholarship - Operating Restricted 5338-5124-31 Ted Stumm Memorial Scholarship Restricted 0626-5125-31 Terence Milam Memorial Fund Restricted 0486-5101-31 Terence Y. Milam Memorial Endowed Scholarship Endowment 7196-5101-31 Terence Y. Milam Memorial Endowed Scholarship Operating Restricted 5196-5101-31 The Archaeology of the Timucua Village Restricted 0641-5700-11 The Friends of Edward Austin Endowed Fellowship Endowment 7062-5101-31 The Friends of Edward Austin Endowed Fellowship - Operating Restricted 5062-5101-31 Thomas Dodson Biology Fellowship Endowment Restricted 7258-5107-41 Thomas Dodson Biology Fellowship Endowment Operating Restricted 5258-5107-41 Tonsfeld Music Scholarship Restricted 0650-5120-31 UNF Artwork Acquisition Fund Restricted 0658-5106-00 UNF Clinical Laboratory Sciences Community Partnership Fund Restricted 0693-5100-00 UNF Music Instrument Acquisition Fund Restricted 0684-5120-00 UNF Science Equipment Acquisition Fund Restricted 0685-5100-00 UNF Student Union Artwork Restricted 0640-5700-11 Willard O. Ash Award Restricted 0408-5113-00 William Brown Music Scholarship Restricted 0371-5120-31 Willman & Co. Advertising Scholars Restricted 0461-5101-31 World Languages Department Restricted 0207-5128-00 Yessin Distinguished Professorship in Classic Studies Endowment 7099-5104-51

College of Computing, Engineering and Construction American Concrete Institute FL First Coast Annual Scholarship Restricted 0590-5506-31 Foundation Account List

DIV11 Account Name Account Type Account # College of Computing, Engineering and Construction American Society of Highway Engineers Endowed Scholarship Endowment 7173-5512-31 American Society of Highway Engineers Endowed Scholarship Operating Restricted 5173-5512-31 Ashland Hercules Water Technologies Engineering Scholarship Endowment 7055-5510-31 Ashland Hercules Water Technologies Engineering Scholarship Operating Restricted 5055-5510-31 Auld & White Economic Venture Endowment Fund Endowment 7305-5500-00 Auld & White Economic Venture Endowment Fund Operating Restricted 5305-5500-00 Black Diamond CCEC Scholarship Fund Restricted 0672-5501-31 Building Construction Management Restricted 0338-5505-00 CCEC BCM Community Initiatives for Students Restricted 0536-5505-00 CCEC Symposium Restricted 0231-5513-00 Center for Human Machine Studies Restricted 0473-5216-00 CH2M Hill Scholarship Restricted 0409-5512-31 Civil Engineering Restricted 0297-5506-00 College of Computing, Engineering, and Construction Restricted 0427-5500-00 Computer and Information Sciences Department Restricted 0430-5507-00 Computer Science Building Restricted 0426-5507-00 Computing Sciences Scholarship Restricted 0454-5502-31 Construction Management Course/Track Support Restricted 0533-5055-00 Construction Management General Scholarship Fund Restricted 0604-5505-31 Convergys Endowed Scholarship Endowment 7066-5507-31 Convergys Endowed Scholarship Fund Restricted 5066-5507-31 Courtelis - Engineering Building Enhancement Restricted 0311-5002-12 Danciger Endowed Scholarship Endowment 7020-5512-31 Danciger Graduate Non-Endowed Fellowship Restricted 0708-5506-41 Danciger Scholarship Endowment Operating Restricted 5020-5512-31 Database Design & Research Center Restricted 0429-5511-00 Doug C. Miller Endowment Endowment 7304-5501-31 Doug Miller Endowed Scholarship - Operating Restricted 5304-5501-31 Electrical Engineering Department Restricted 0431-5508-00 Endowed Scholarship Endowment 7123-5501-31 Elkins Constructors Endowed Scholarship Operating Restricted 5123-5501-31 Engineering Advisory Council - CCEC Restricted 0592-5506-00 Engineering Building Construction Restricted 0296-5505-00 Engineering Clay Shoot Restricted 0711-5512-00 Engineering Enhancement Fund Restricted 0432-5512-00 Engineering Scholarship Restricted 0455-5508-31 FEEDS Restricted 0319-5605-00 Fidelity Distinguished Professorship in CIS Endowment Restricted 5124-5504-51 Fidelity National Financial Distinguished Professorship in CIS Endowment 7124-5504-51 First Coast Manufacturers Association Endowed Scholarship Endowment 7101-5512-31 First Coast Manufacturers Association Endowed Scholarship Operating Restricted 5101-5512-31 Global Positioning Development Restricted 0299-5804-00 Hansford Farris Engineering Scholarship Restricted 0320-5612-31 Company Endowed Scholarship Operating Restricted 5125-5501-31 Haskell Endowed Scholarship Endowment 7125-5501-31 HELP Program NE Florida Engineer's Week Endowed Scholarship Endowment 7202-5501-31 HELP Program NE Florida Engineer's Week Endowed Scholarship Operating Restricted 5202-5501-31 Information and Computing Services, Inc. Annual Scholarship Restricted 0605-5507-31 JEA Conservation Undergraduate Scholarship Restricted 0557-5505-31 John E. Mathews, Jr. Endowment Restricted 5065-5507-00 Mathews CIS Endowment Endowment 7065-5507-00 Mayor John A. Delaney (HELP) Endowed Scholarship Endowment 7152-3101-31 Mayor John A. Delaney (HELP) Endowed Scholarship Operating Restricted 5152-3101-31 Miller Electric Annual Scholarship Restricted 0593-5505-31 Foundation Account List

DIV11 Account Name Account Type Account # College of Computing, Engineering and Construction Modis Endowed Scholarship Endowment 7121-5507-31 Modis Endowed Scholarship Operating Restricted 5121-5507-31 Northeast Florida Engineers Week Committee Annual Scholarship Restricted 0609-5512-31 Osprey Engineering Consulting Restricted 0702-5700-11 PBS&J Foundation Endowed Scholarship Endowment 7257-5506-31 PBS&J Foundation Endowed Scholarship Operating Restricted 5257-5506-31 Prosser Hallock Tekie Foundation Endowed Scholarship Endowment 7267-5506-31 Prosser Hallock Tekie Foundation Endowed Scholarship Operating Restricted 5267-5506-31 School of Engineering TLO Account Restricted 0644-5512-00 Society of American Military Engineers Annual Scholarship Fund Restricted 0591-5506-31 Stellar Endowed Scholarship Endowment 7144-5507-31 Stellar Endwed Scholarship Operating Restricted 5144-5507-31 Taylor Engineering Endowed Scholarship Endowment 7056-5512-31 Taylor Engineering Endowed Scholarship "Pre-Endowed" Restricted 5056-5512-31 Taylor Engineering Professorship Endowment 7229-5501-51 Taylor Engineering Professorship Operating Restricted 5229-5501-51 Taylor Engineering Research Institute Fund Restricted 0646-5512-00 UNF Engineering Advisory Council Endowed Scholarship Endowment 7276-5512-31 UNF Engineering Advisory Council Endowed Scholarship Operating Restricted 5276-5512-31

College of Education and Human Services Academic Advising Restricted 0421-6311-00 Alliance for Tomorrow's Teachers Restricted 0328-5612-00 Childhood Education Restricted 0554-5312-00 COEHS - Undergraduate Scholarship Endowment Restricted 5061-5301-31 COEHS Dean's Venture Fund Endowment 7292-5300-00 COEHS Dean's Venture Fund Operating Restricted 5292-5300-00 COEHS Endowed Scholarship/Fellowship Endowment 7061-5301-31 COEHS General Scholarship Restricted 0410-5302-31 COEHS Project Magnify Institute Restricted 0518-5300-00 College of Education and Human Services Restricted 0336-5300-00 Community First Credit Union Endowed Scholarship Endowment 7165-5301-31 Community First Credit Union Endowed Scholarship Operating Restricted 5165-5301-31 Crawford Early Childhood Research & Education Dist Professorship Operating Restricted 5168-5004-51 Crawford Early Childhood Research and Education Distinguished Professorship Endowment 7168-5004-51 Crawford Early Literacy Faculty Fellowship Endowment 7167-5001-41 Crawford Early Literacy Faculty Fellowship Operating Restricted 5167-5001-41 D. Chanslor Howell Endowed Scholarship Endowment 7016-5301-31 D. Chanslor Howell Scholarship Operating Restricted 5016-5301-31 Dannehl & Kevin Twomey Endowed Scholarship Operating Restricted 5141-5301-31 Dannehl and Kevin Twomey Endowed Scholarship Endowment 7141-5301-31 Dean's Education Advisory Council Endowed Scholarship Endowment 7193-5301-31 Dorothy G. Johnson Family and Friends Community Leadership Operating Restricted 5201-5301-31 Dorothy G. Johnson Family and Friends Endowed Scholarship Fund Endowment 7201-5301-31 Early Learning Literacy Program Restricted 0251-5300-00 Educator Preparation Initiative Endowment Endowment 7291-5300-00 Educator Preparation Initiative Endowment - Operating Restricted 5291-5300-00 Educator Preparation Institute - Hispanic Enhancement Restricted 0636-5300-00 Elizabeth & Irwin Zekaria Scholarship Endowment Restricted 5086-5301-31 Elizabeth and Irwin Zekaria Endowed Scholarship Fund Endowment 7086-5301-31 Ellis F. White and First Faculty Scholarship Endowment Endowment 7127-5301-31 Ellis F. White Scholarship Endowment Restricted 5127-5301-31 Eminent Scholar Education Endowment 7060-5300-61 Eminent Scholar Education Operating Restricted 5060-5300-61 ESOL Center for Teaching and Learning Restricted 0253-5300-00 Foundation Account List

DIV11 Account Name Account Type Account # College of Education and Human Services Exceptional Student and Deaf Education Restricted 0337-5307-00 FBI08 Communication Intervention for Deaf Senior Citizens and Deaf Children (COEHS) Restricted 0607-5700-11 Florida School Book Depository Endowment Graduate Fellowship Restricted 5081-5303-41 Florida School Book Graduate Fellowships Endowment 7081-5301-41 Foundations and Secondary Education Restricted 0339-5306-00 G. Prior/G. Roddenberry Teaching Excellence Award Restricted 0250-5300-00 Gary & Laine Silverfield Endowed Scholarship Restricted 5183-5301-31 Gary and Laine Silverfield Community Leadership Council Endowment 7183-5301-31 General Scholarship - Presidential Inauguration (2004) Restricted 0330-3101-31 Gladys Roddenberry Endowed Fellowship Fund Endowment 7302-5300-41 Gladys Roddenberry Endowed Fellowship Fund Operating Restricted 5302-5300-41 Hellen Martin, Teacher, Endowed Scholarship Endowment 7290-3101-31 Impacting Literacy in our Urban Professional Development School Communities: Professors in Residence Restricted 0674-5700-11 John W & Nina O Soileau Endowed Sch Fund Operating Restricted 5156-5301-31 Kraft/Moore Family Fellowship Restricted 0659-5303-41 Kristi Wilder "Are You My Friend" Endowed Fellowship Operating Restricted 5158-5300-31 Kristi Wilder "Are You My Friend?" Endowed Fellowship Endowment 7158-5300-31 Kristin McCall CLC Endowed Scholarship COEHS Endowment 7236-5301-31 Kristin McCall Endowed Scholarship COEHS Operating Restricted 5236-5301-31 Laine S. Silverfield Special Education Endowed Scholarship Endowment 7321-5301-31 Laine S. Silverfield Special Education Endowed Scholarship Operatiing Restricted 5321-5301-31 Leadership and Counseling Restricted 0344-5305-00 Luca Dee Soileau Endowed Scholarship Endowment 7156-5301-31 Marianne B. and Lehman W. Barnes Endowed Scholarship/Fellowship Endowment 7253-5301-31 Marianne B. and Lehman W. Barnes Endowed Scholarship/Fellowship - Operating Restricted 5253-5301-31 Mercantile-COEHS Tutoring Support Project Restricted 0213-5301-00 Peggy Ware Endowed Scholarship Restricted 5058-5301-31 Poetry Stars Restricted 0630-5312-00 Project Magnify Institute Restricted 0522-5300-00 Rick Wilkins Service Learning & Award Program Restricted 0252-5307-00 Robert and Peggy Ware Community Leadership Council Endowed Scholarship Endowment 7058-5301-31 Roy And Hazel Clarke Education Scholarship Endowment 7245-5301-31 Roy and Hazel Clarke Education Scholarship Operating Restricted 5245-5301-31 Scott-McRae Foundation Science and Mathematics Enhancement Program Restricted 0585-5300-00 Sir Colville Young Scholarship Endowment 7091-5301-31 Sir Colville Young Scholarship Endowment Restricted 5091-5301-31 St. Joe Company Endowed Scholarship Endowment 7116-5301-31 Synovus Bank Community Leadership Council Endowed Scholarship Fund Endowment 7250-5301-31 Synovus Bank Community Leadership Council Endowed Scholarship Fund Operating Restricted 5250-5301-31 The St. Joe Company Endowed Scholarship Restricted 5116-5301-31 The Wachovia Foundation Endowed Scholarship Fund (COEHS FTIC) Endowment 7213-3101-31 The Wachovia Foundation Endowed Scholarship Fund (COEHS FTIC) Operating Restricted 5213-3101-31 Urban Education Scholarship Restricted 0382-5310-31

Division of Continuing Education Continuing Education Restricted 0322-5605-00 Courtelis - Multipurpose Lifelong Learning Center Restricted 0309-5002-12 Legal Studies Institute Restricted 0417-5605-00 Lifelong Learning Restricted 0558-5620-00 Louise Fountain Scholarship Restricted 0343-5612-31 The Bernard Osher Foundation Endowment Fund Endowment 7300-5605-00 The Bernard Osher Foundation Endowment Fund Operating Restricted 5300-5605-00 UNF Railroad Institute Restricted 0407-5605-00 University Center Restricted 0406-2108-00 Foundation Account List

DIV11 Account Name Account Type Account # General University 2004 Presidential Inauguration Restricted 0008-0000-99 A & P Association Restricted 0360-2106-00 Academic Affairs Assessment Initiatives Restricted 0521-5000-00 Academic Programs/Faculty Staff Recognition Restricted 0161-3011-11 Academic Scholarships Restricted 0162-3012-31 Adam W. Herbert Scholarship Endowment Restricted 5085-3101-31 Alan C. Ling International Scholarship Endowment 7103-5614-31 Albert D. Ernest, Jr. Caring Award Endowment 7011-3101-31 Albert D. Ernest, Jr. Caring Award Operating Restricted 5011-3101-31 Alfred I duPont Foundation Endowed Scholarship Operating Restricted 5218-3101-31 Alfred I. DuPont Foundation Endowed Scholarship Endowment 7218-3101-31 Alumni Services Restricted 0203-3103-00 Ann C. Hicks Endowed Merit Scholars Restricted 5134-5001-31 Ann C. Hicks Endowed Merit Scholarship Endowment 7134-5001-31 Armor Holdings, Inc. Scholarship Restricted 0515-3101-31 AT&T Florida Endowed Scholarship Endowment 7051-3101-31 AT&T Florida Scholarship Endowment Restricted 5051-3101-31 Bank of America - Community Scholars Endowment 7133-3101-31 Bank of America - Community Scholars Operating Restricted 5133-3101-31 Barnett Institute Restricted 0419-5225-00 BellSouth Presidential Lecture Series Restricted 0290-3107-00 Betty L. Donahue and Lonette Donahue Seaton Endowed Scholarship Endowment 7303-5000-31 Bill & Angie Halamandaris Endowed Scholarship Endowment 7130-3101-31 Bill & Angie Halamandaris Endowed Scholarship Operating Restricted 5130-3101-31 Blanchart, Capt. & Mrs. Leonard Scholarship Endowment 7003-3101-31 Blanchart, Capt. & Mrs. Leonard Scholarship Operating Restricted 5003-3101-31 Business & Professional Women's Scholarship Restricted 0358-2000-00 Camp Entrepreneur Restricted 0291-5211-00 Catherine & Lewis Brantley Endowed Scholarship Fund Endowment 7251-3101-31 Catherine & Lewis Brantley Endowed Scholarship Fund Operating Restricted 5251-3101-31 Center for Community Based Learning Foundation Account Restricted 0688-5620-00 Cobb, Rose & Fred Cobb Scholarship Endowment Restricted 5057-3101-31 Collegiate License Plate Transfer Scholarship Restricted 0368-3101-31 Collegiate License Plate-Administrative Restricted 0369-3103-00 Commander Family Endowed Scholarship Endowment 7166-3100-31 Commander Family Endowed Scholarship Operating Restricted 5166-3100-31 Communications Restricted 0325-2000-00 Community Relations Restricted 0517-1100-00 Computing Expanding Your Horizons Restricted 0722-5507-00 Courtelis - 2007 UNF Alumni House Restricted 0576-5002-12 CSX Transportation Endowed Scholarship Restricted 5120-3101-31 CSX Transportation Endowment Endowment 7120-3101-31 Cynthia Alderson Endowed Memorial Scholarship Fund Endowment 7337-3101-31 D Courtwright Delaney Professorship Restricted 0621-5004-51 Dannehal & Kevin Twomey Endowment Operating Restricted 5181-3100-00 Dannehl and Kevin Twomey Endowment Endowment 7181-3100-00 David A Stein Graduate Fellowship Restricted 0710-3101-41 David A. Stein Business Ethics Scholarship Endowment 7104-3101-31 David A. Stein Business Ethics Scholarship Operating Restricted 5104-3101-31 David Coleman Memorial Scholarship Restricted 0334-3101-31 Delores Kesler Scholarship Fund Restricted 5071-3101-31 Delores Pass Kesler Scholarship Endowment Endowment 7071-3101-31 Dianne and Gary McCalla First Generation Scholarship Endowment Endowment 7307-3110-31 Dianne and Gary McCalla First Generation Scholarship Endowment Operating Restricted 5307-3110-31 Foundation Account List

DIV11 Account Name Account Type Account # General University Disability Access Improvements Restricted 0535-2000-00 Donor Recognition/Cultivation Restricted 0158-3008-11 Dr. Adam W. Herbert Endowed Scholarship Endowment 7085-3101-31 Dubow Family Foundation Study Abroad Restricted 0629-3101-21 DuBow Family Foundation University Scholars Program Restricted 0242-3101-31 Eleanor Blanchart Gift Annuity Restricted 9004-3100-13 Enrollment Services Restricted 0415-5607-00 Faculty Enhancement Endowment Endowment 7269-5000-00 Faculty Enhancement Endowment - Operating Restricted 5269-7269-5000-00 Faculty Enhancement/Development Restricted 0287-5621-00 FBI08 Healthy Habits Through Literacy Restricted 0606-5700-11 Fidelity-Hicks Scholars Endowment Endowment 7080-3101-31 Fidelity-Hicks Scholars Endowment Operating Restricted 5080-3101-31 FIE-Distinguished Lecturer Restricted 0321-5613-00 Fine Arts Center Restricted 0220-5611-00 First Generation Scholarship Funds (State Match Program) Restricted 0548-3000-14 Florida Institute of Education Restricted 0323-5612-00 Florida Rock Foundation Endowed Scholarship Fund (FTIC) Restricted 7256-3101-31 Florida Rock Foundation Endowed Scholarship Fund (FTIC) Operating Restricted 5256-3101-31A Foundation Unrestricted Unrestricted 0150-3000-15 Gabor Award Pre-Endowment Endowment 7053-3100-14 Gabor Award Pre-Endowment Operating Restricted 5053-3100-14 General Scholarship Restricted 0329-3102-31 General Scholarship- Sorensen Book Scholarship Restricted 0503-3101-31 Gottlieb Family Scholarship - General Education Restricted 0721-3101-31 Graduate School Restricted 0575-5005-00 Gray Scholars Endowment 7077-3101-31 HDART (Hurricane Disaster Assessment Research Team) Restricted 0511-5513-00 Hellen Martin, Teacher, Endowed Scholarship - Operating Restricted 5290-3101-31 Herbert Scholarship Study Abroad Operating Account Restricted 5283-3101-21 Herman Terry University Scholars Endowment Endowment 7005-3101-31 Herman Terry University Scholars Endowment Operating Restricted 5005-3101-31 Hicks Scholars Endowment Endowment 7076-3101-31 Hicks Scholars Endowment Operating Restricted 5076-3101-31 Homecoming Restricted 0012-0000-99 Honors Program Scholarship Restricted 0342-5614-31 IA Alumni Services Restricted 0153-3003-11 IA Foundation Scholarships Restricted 0540-3025-00 Ideon Group, Inc., Corporate Scholarship Restricted 0352-3101-31 Information Technology Services Restricted 0356-2104-00 Institute of Police Technology & Management Restricted 0040-0000-99 ITFS Communications Restricted 0398-2104-00 Jacksonville Commitment College Counselors Restricted 0613-3000-00 Jacksonville Commitment Scholarship Program Endowment Endowment 7271-3101-31 Jacksonville Commitment Scholarship Program Endowment Operating Restricted 5271-3101-31 Jacksonville Jaguars Foundation / UNF Community Scholars Program Mentor Scholarship Restricted 5325-5614-31 Jacksonville Jaguars Foundation/UNF Community Scholars Program Endowment 7090-5614-31 Jacksonville Jaguars Foundation/UNF Community Scholars Program Operating Restricted 5090-5614-31 Jacksonville Kennel Club Scholarship Endowment Endowment 7068-3101-31 Jacksonville Kennel Club Scholarship Endowment Operating Restricted 5068-3101-31 Jacksonville's Next Generation Initiative Restricted 0665-5612-00 James L. Coon, Jr. AASU Scholarship Restricted 0373-3101-31 James W & Mildred D Milligan Presidential Fellowship Endowment Endowment 7270-5003-41 James W & Mildred D Milligan Presidential Fellowship Endowment Operating Restricted 5270-5003-41 Foundation Account List

DIV11 Account Name Account Type Account # General University Jax Jaguars End Study Abroad Scholarship Restricted 5287-5614-21 Jay and Deanie Stein Lecture Restricted 0221-5801-00 John A. Delaney Endowed Presidential Professorship I Endowment 7171-5004-51 John A. Delaney Endowed Presidential Professorship I Operating Restricted 5171-5004-51 John A. Delaney Endowed Presidential Professorship II Endowment 7172-5004-51 John A. Delaney Endowed Presidential Professorship II Operating Restricted 5172-5004-51 Katharine H. Lovett Endowed Scholarship Endowment 7155-3101-31 Katharine H. Lovett Endowed Scholarship Operating Restricted 5155-3101-31 Kliman Family Scholarship Endowment 7002-3101-31 Kliman Family Scholarship Operating Restricted 5002-3101-31 Let Us Play Scholarship Endowment Restricted 5129-3101-31 Let Us Play! Scholarship Endowment Endowment 7129-3101-31 Lovett Scholarship Study Abroad Operating Account Restricted 5284-3101-21 Major Gifts Restricted 0160-3010-11 Marine Corporal Joshua C. Watkins Memorial Endowed Scholarship Fund Endowment 7240-3101-31 Marine Corporal Joshua C. Watkins Memorial Endowed Scholarship Operating Fund Restricted 5240-3101-31 Martinez Family Endowed Scholarship Endowment 7059-3101-31 Martinez Family Endowed Scholarship Operating Restricted 5059-3101-31 Martinez Family Fellowship Operating Accounting Restricted 5285-3101-41 Mayor Jake Godbold Endowed Scholarship Endowment 7009-3101-31 Mayor Jake Godbold Scholarship Endowment Restricted 5009-3101-31 Missing/Renamed Fund Unrestricted 0150-3001-11 Miyuki & Herbert Scheidel Scholarship Endowment Endowment 7106-3101-31 Miyuki & Herbert Scheidel Scholarship Endowment Operating Restricted 5106-3101-31 Miyuki and Herbert Scheidel UNF Scholarship Endowment 7233-3101-31 Miyuki and Herbert Scheidel UNF Scholarship Operating Restricted 5223-3101-31 MOCA Support Restricted 0705-3100-00 National Alumni Association Restricted 0009-0000-99 Ofc of Faculty Enhancement (OFE)/Center for Instruction & Research Technology Restricted 0625-5604-00 ORSP Gifts Restricted ORSP Oscar & Catherine A Munoz Family Fund - A Presidental Professorship Restricted 0714-5004-51 Oscar & Catherine A Munoz Family Fund - B Presidental Fellowship Restricted 0715-5003-41 Oscar & Catherine A Munoz Family Fund - C First Generation Scholarship Restricted 0716-3110-31 Osprey Nest Baseball Building Restricted 0041-0000-99 Osprey/Environmental Awareness Restricted 0205-3104-00 Otis Smith Kids Foundation Endowed Scholarship Endowment 7259-3101-31 Otis Smith Kids Foundation Endowed Scholarship Operating Restricted 5259-3101-31 Pajcic Scholars Program Endowment Endowment 7154-3101-31 Pajcic Scholars Program Endowment Operating Restricted 5154-3101-31 Pam and Bobby Paul Endowed Scholarship Endowment 7293-3101-31 Pam and Bobby Paul Endowed Scholarship Operating Restricted 5293-3101-31 Paul and Nina Goodwin Jacksonville Commitment Scholarship Endowment Endowment 7275-3101-31 Paul and Nina Goodwin Jacksonville Commitment Scholarship Endowment Operating Restricted 5275-3101-31 Phillips Family "Pre" Endowment Fund Operating Restricted 5161-3100-00 Phillips Family Endowment Endowment 7161-3100-00 Presidential Community Relations Restricted 0345-1100-00 Presidential Endowed Scholarship Endowment 7017-3101-31 Presidential Endowed Scholarship Operating Restricted 5017-3101-31 Presidential Envoys Restricted 0349-3106-00 Presidential Lecture Series Restricted 0170-3020-11 President's Discretionary Restricted 0168-3018-11 President's Venture Fund Restricted 0229-1000-00 Prosperity Scholarship Fund Restricted 0561-3101-31 R. Ernest and Deon Ferrell Scholarship Endowment 7063-3101-31 Foundation Account List

DIV11 Account Name Account Type Account # General University R. Ernest and Deon Ferrell Scholarship Operating Restricted 5063-3101-31 Robinson Endowment Scholarship Endowment 7001-3101-31 Robinson Endowment Scholarship Operating Restricted 5001-3101-31 Ronald and Maureen Townsend Endowed Scholarship Endowment 7238-3101-31 Rose and Fred Cobb Scholarship Endowment Endowment 7057-3101-31 Russell B. and Katherine S. Newton Endowed First Gen Scholarship Fund Endowment 7295-3101-31 Russell B. and Katherine S. Newton Jacksonville Commitment Scholarship Endowment Endowment 7309-3101-31 Russell B. and Katherine S. Newton Jacksonville Commitment Scholarship Endowment Operating Restricted 5309-3101-31 Russell B. and Katherine S. Newton, III, Endowed Jax Commitment Fund Operating Restricted 5295-3101-31 Ryzewic Family Endowed Scholarship - (Jax Commitment) Endowment 7272-3101-31 Ryzewic Family Endowed Scholarship - Operating [Jax Cmtmnt Program] Restricted 5272-3101-31 Safety Incentive Program Restricted 0289-2105-00 Sam E. Mousa Endowed Merit Scholarship Endowment 7199-3101-31 Sam E. Mousa Endowed Merit Scholarship Fund Restricted 5199-5204-51 Scheidel Endowment Study Abroad Operating Account Restricted 5282-3101-21 Scheidel FCCJ Transfer Scholarship Endowment 7220-3101-31 Scheidel FCCJ Transfer Scholarship Operating Restricted 5220-3101-31 Scheidel Lost Boys Scholarship Restricted 5294-3101-31 Skinner Family/RDA Building Fund Restricted 99-0000-04 Skinner Family/RDA Fellowships Endowment 99-0000-02 Skinner Family/RDA Presidential Professorships Endowment 99-0000-03 Skinner Family/RDA Scholarships Endowment 99-0000-01 Sponsored Research Restricted 0317-5606-00 Steven & Theresa Sherman Endowed Scholarship Endowment 7339-3101-31 Steven & Theresa Sherman Endowed Scholarship - Operating Restricted 5339-3101-31 Student Alumni Association Restricted 0014-0000-99 Sunshine State Scholars Restricted 0649-5612-00 SUS Legislative Liaison Restricted 0163-3013-11 Susann H. Thadani Gift Annuity Restricted 9002-3100-13 T O'Neal & Alice B Douglas Endowed Business Scholarship FTIC Endowment 7331-3101-31 T O'Neal & Alice B Douglas Endowed Business Scholarship FTIC-Operating Restricted 5331-3101-31 Terry Bowen Memorial Scholarship Restricted 0227-5101-31 Terry Presidential Professorship Endowment 7180-5004-51 Terry Presidential Professorship Endowment Fund Operating Restricted 5180-5004-51 Terry University Scholars Study Abroad Operating Acct Restricted 5286-3101-21 The Cynthia G. Edelman Family Foundation Endowed Scholarship Restricted 7323-3101-31 The Cynthia G. Edelman Family Foundation Endowed Scholarship Operating Restricted 5323-3101-31 The Florida Center for Public Policy and Leadership Restricted 0018-0000-99 THE PLAYERS Championship Endowed First Generation Scholarship Endowment 7334-3110-31 THE PLAYERS Championship Endowed First Generation Scholarship Operating Restricted 5334-3110-31 Torin Bernard Owens Endowed Scholarship Endowment 7254-3101-31 Torin Bernard Owens Endowed Scholarship Operating Restricted 5254-3101-31 Transformational Learning Experience Endowed Scholarship Endowment 7194-3101-31 Trustee Faculty Enhancement Fund Restricted 0648-1000-00 TSI Capital Restricted TSI Capital UNF Alumni Association Scholarship Endowment Endowment 7052-3102-31 UNF Alumni Association Scholarship Endowment Operating Restricted 5052-3102-31 UNF Alumni Association Transfer Scholarship Operating Restricted 5234-3101-31 UNF Campaign Kickoff Account Restricted 0663-3027-00 UNF Faculty Association Restricted 0420-5609-00 UNF Hispanic Advisory Council Restricted 0306-5803-00 UNF Student Leaders Scholarship Endowment Operating Restricted 5008-3101-31 UNF Support Award Scholarship Restricted 0292-3101-31 Unijax Scholarship Endowment 7200-3101-31 Foundation Account List

DIV11 Account Name Account Type Account # General University University Scholars Endowment Endowment 7114-3101-31 University Scholars Endowment Operating Restricted 5114-3101-31 USPS Association Restricted 0355-2107-00 Virtual St. Augustine Restricted 0318-5612-00 Volunteer Initiative for Merit Scholarship Fund Restricted 0225-5802-32 VP/Academic Affairs Restricted 0414-5000-00 VP/Administration & Finance Restricted 0354-2000-00 VP/Institutional Advancement Restricted 0362-3100-00 Wachovia Bank Scholarship Endowment - Operating Restricted 5004-3101-31 Wachovia Endowed Scholarship Endowment 7004-3101-31 Weaver Family Foundation Business Ethics Endowed Scholarship Endowment 7118-3101-31 Weaver Family Foundation Business Ethics Endowed Scholarship Operating Restricted 5118-3101-31 World Affairs Council/UNF Endowed Lecture Series Endowment 7264-3100-00 World Affairs Council/UNF Endowed Lecture Series Operating Restricted 5264-3100-00

Library Andrew Farkas Library Resources Endowment Endowment 7102-5617-00 Andrew Farkas Library Resources Endowment Operating Restricted 5102-5617-00 Art in the Library Fund Restricted 0624-5617-00 Courtelis - Carpenter Library Restricted 0316-5002-12 Friends of the Library Restricted 0416-5617-00 Library Acquisitions Fund Restricted 0326-5617-00 Library Dean’s Excellence Fund Restricted 0595-5617-00 Library Graduate Fellowship Project Restricted 0676-5617-41 Library Special Collections Endowment Endowment 7298-5617-00 Library Special Collections Endowment Operating Restricted 5298-5617-00 Library Special Collections Enrichment Restricted 0298-5617-00 Library Technology Fund Restricted 0725-5617-00 Stephanie W. and Gerald B. Mitchell Book Fund Restricted 0230-5210-00

Student Affairs Alcohol 101 Restricted 0396-5410-00 Aquatic Center Restricted 0257-4200-00 Bette Soldwedel Research Initiative Endowment Endowment 7112-4221-00 Bette Soldwedel Research Initiative Endowment Operating Restricted 5112-4221-00 Campus Ministry Board Restricted 0510-4222-00 Canteen Textbook Scholarship Restricted 0255-4001-31 Career Development Restricted 0400-4202-00 Child Development Research Center Restricted 0404-4203-00 Counseling Center Restricted 0695-4204-00 Courtelis - Disability Resource Center Restricted 0578-5002-12 Courtelis - Joan W Newton & the Family of Martin E Stein Sr Multipurpose Classroom Restricted 0611-5700-12 Courtelis - Student Union Building Restricted 0616-5700-12 Coxwell Temp Restricted Coxwelltemp Department of Health Promotion Restricted 0395-5410-00 Disability Resource Center Restricted 0627-4205-00 Dottie Dorion Fitness Center Restricted 0359-4211-00 First Tee Operations Restricted 0294-4206-00 Flanagan Child Development Scholars Restricted 0401-4203-31 Friends of the Student Affairs Community Council Endowment 7260-4001-31 Friends of the Student Affairs Community Council Operating Restricted 5260-4001-31 Friends of the Student Affairs Community Council Scholarship Restricted 0602-4001-31 Gandhi Memorial Society Endowed Scholarship Endowment 7330-4001-31 Gandhi Memorial Society Endowed Scholarship - Operating Restricted 5330-4001-31 Garris Memorial Plaque Fund Restricted 0394-4000-00 Foundation Account List

DIV11 Account Name Account Type Account # Student Affairs Hayt Golf & Learning Center Restricted 0391-4206-00 Health Promotion - BCBS Healthy Life Initiative Restricted 0682-4207-00 Institute for Values, Community and Leadership Restricted 0697-4227-00 Intercultural Center for Peace Restricted 0603-4208-00 International Center Restricted 0340-5616-00 Jewish Student Union Restricted 0598-4224-00 John M. Golden Environmental Education Center Restricted 0364-4223-00 Juanita Lepianka Memorial Scholarship Restricted 0324-5806-31 Lesbian, Gay, Bisexual, Transgender Resource Center Restricted 0559-4220-00 Linda Carter Slade Endowed Scholarship Endowment 7296-5313-31 Linda Carter Slade Endowed Scholarship Operating Restricted 5296-5313-31 Lufrano Intercultural Gallery Endowment Endowment 7308-4000-00 Lufrano Intercultural Gallery Endowment - Operating Restricted 5308-4000-00 Martin Luther King Scholarship Restricted 0403-4208-32 Martin Luther King Statue Restricted 0597-4208-00 Michael Ward Foundation DRC Restricted 0700-4205-32 Michael Ward Foundation MVRC Restricted 0709-4228-32 Military & Academic Support Hub (MASH) Restricted 0666-4226-00 Military & Academic Support Hub (MASH) Counseling Center Restricted 0669-4204-00 Military & Academic Support Hub (MASH) Disability Resource Center Restricted 0670-4205-00 Military & Veterans Resource Center Restricted 0707-4228-00 Military & Veterans Resource Center Transition Coach - Prudential Unrestricted 0699-4228-00 Morgann/Choy LGBT Endowment Endowment 7301-4220-00 Morgann/Choy LGBT Endowment Operating Restricted 5301-4120-00 Nature Trails Restricted 0397-4210-00 On Campus Transition Program Restricted 0556-5307-00 Osprey Plaza Paver Project Restricted 0623-4004-00 Parent Fund Restricted 0667-4000-00 Parents and Family Program Restricted 0582-4224-00 ROTC Foundation Account Restricted 0720-4229-00 Student Affairs Community Council Restricted 0353-4002-00 Student Government Endowed Scholarship Endowment 7007-3101-31 Student Government Scholarship Operating Restricted 5007-3101-31 Student Health Services Restricted 0509-4215-00 Student Health Services - BCBS Healthy Life Initiative Restricted 0683-4215-00 Student Life Restricted 0596-4216-00 Student Union Building Restricted 0224-3108-00 Travis Syring Memorial Surf Club Restricted 0402-4210-00 UNF Parents Association Endowed Scholarship Endowment 7277-4225-31 UNF Parents Association Endowed Scholarship - Operating Restricted 5277-4225-31 UNF Student Leaders Scholarship Endowment Endowment 7008-3101-31 Veterans Memorial Scholarship Restricted 0333-5620-31 VP/Student Affairs Restricted 0393-4003-00 Women's Center Restricted 0399-4221-00