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.