DeptID (Level 4) Fund Program Code Source of Funds Spacing Beginning Balance
Operating Revenue
(1) OPERATING
REVENUE - (1) OPERATING
(1) (1) REVENUE -
(1) OPERATING DONATIONS/CONTRI OPERATING (1) OPERATING (1)
REVENUE - BUTIONS GIVEN TO REVENUE - REVENUE - MISCELLANEOU
(1) CONCESSIONS THE STATE (1) FEES (1) INTEREST S RECEIPTS
Operating Revenues
(1) OPERATING
(1) OPERATING REVENUE -
REVENUE - (1) (1) SALES OF
(1) OTHER (1) OPERATING OPERATING (1) OPERATING GOODS/SERVICES
GRANTS AND REVENUE - REVENUE - REVENUE - OUTSIDE STATE
DONATIONS (1) PENALTIES (1) RENT (1) ROYALTIES GOV'T
No
(2) NON-
OPERATING (2) NON-
REVENUE - OPERATING
(2) DONATIONS/ (2) NON- REVENUE - (2) NON-
CONTRIBUTIONS OPERATING (2) INSURANCE OPERATING
Total Operating GIVEN TO THE REVENUE - RECOVERIES - REVENUE -
Revenues STATE (2) EXPENSES OTHER (2) INTEREST
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Non-Operating Revenues
(2) NON- (2) NON- (2) NON- (2) NON-
OPERATING OPERATING OPERATING OPERATING
REVENUE - REVENUE - (2) NON- REVENUE - REVENUE -
(2) OTHER (2) OTHER NON OPERATING (2) SALE OF (2) SALE OF
GRANTS AND OPERATING REVENUE - BONDS/REVENUE SURPLUS
DONATIONS RECEIPTS (2) REFUNDS CERTIFICATES PROPERTY
(2) NON- (2) NON-
OPERATING OPERATING (2) NON-
REVENUE - REVENUE - OPERATING Total Non-
(2) STATE (2) REVENUE - Operating
GRANTS TRANSFERS (2) US GRANTS Revenues Total Revenue
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Other Expenditures
(3) OPERATING
(3) OPERATING EXPENDITURES - (3) OPERATING
EXPENDITURES - (3) OTHER (3) OPERATING EXPENDITURES -
(3) SALARIES AND PERSONAL EXPENDITURES - (3) OPERATING
BENEFITS SERVICES (3) EXPENSES CAPITAL OUTLAY
enditures
Non-Operating
(3) OPERATING
EXPENDITURES - (3) OPERATING (4) NON-OPERATING
(3) LIBRARY EXPENDITURES - Total Operating EXPENDITURES -
RESOURCES (3) FINANCIAL AID Expenditures (4) DEBT SERVICE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Non-Operating Expenditures
(4) NON- (4) NON-OPERATING
OPERATING EXPENDITURES - (4) Total Non-
EXPENDITURES - (4) SUPPORT UNITS Operating Total Remaining
TRANSFERS OVERHEAD CHARGE Expenditures Expenditures Balance
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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Dept(4) Dept(8) Dept(8) Description Unique Dept(4)
0000 00000000 BOARD OF TRUSTEES 0000
0001 00010000 BOT-BRD/TRUSTEES-OFFICE 0001
0100 01000000 OFFICE OF PRESIDENT 0100
0101 01010000 PR-PRESIDENT'S OFFICE 0101
0102 01020000 PR-AUDIT AND COMPLIANCE REVIEW 0102
0200 02000000 OFFICE OF PROVOST 0200
0201 02010000 PV-VICE PRESIDENT'S OFFICE 0201
0201 02010100 PV-ADMINISTRATION 0202
0201 02010200 PV-ACADEMIC SUPPORT 0203
0201 02010201 PV-ACADEMIC PERSONNEL 0204
0201 02010202 PV-ACADEMIC SUPPORT SVCS 0205
0201 02010203 PV-COMPUTER SUPPORT 0206
0201 02010204 PV-LAN SUPPORT SERVICES 0207
0201 02010205 PV-RECORDS MANAGMENT 0209
0201 02010300 PV-BUDGET OFFICE 0212
0201 02010301 PV-EMPLOYEE EDUC PROGRAM 0213
0201 02010302 PV-HIGHER EDUC OPPORT PROGRAM 0300
0201 02010303 PV-RESERVES 0301
0201 02010400 PV-EARLY CHILDHOOD 0302
0201 02010500 PV-FACULTY AFFAIRS 0303
0201 02010600 PV-INFORMATION TECHNOLOGY 0304
0201 02010601 PV-OAA APPLICATION DEVELOP 0400
0201 02010700 PV-OMBUDSMAN OFFICE 0401
0201 02010800 PV-SENATE CHAIR SUPPORT 0402
0201 02010900 PV-SCHOLARSHIPS / AID 0403
0201 02010901 PV-ALUMINI FELLOWSHIPS 0404
0201 02010902 PV-UNIV SCHOLARS PROGRAM 0405
0201 02010903 PV-FINANCIAL AID 0406
0201 02010904 PV-ACADEMIC SCHOLARSHIPS 0407
0202 02020000 PV-FACULTY DEVELOPMENT 0500
0203 02030000 PV-HONORS OFFICE 0501
0204 02040000 PV-AIM PROGRAM 0502
0205 02050000 PV-INSTITUTIONAL RESEARCH 0503
0206 02060000 PV-WRITING PROGRAM 0504
0207 02070000 PV-UNDERGRADUATE STUDIES 0505
0207 02070100 PV-OASIS 0506
0207 02070200 PV-UPWARD BOUND 0507
0209 02090000 PV-UNIV CTR-EXCELLC IN TEACH 0508
0212 02120000 PV-CNTR PRECOLLEGIATE EDUC 0509
0212 02120100 PV-CPET SPICE PROGRAM 0510
0213 02130000 PV-THE CENTER (LOMBARDI) 0511
0300 03000000 OFFICE OF REGISTRAR 0512
0301 03010000 RE-REGISTRAR-ADMINISTRATION 0513
0301 03010300 RE-ADMIN-PUBLICATIONS 0514
0302 03020000 RE-OFFICE OF ADMISSIONS 0515
0302 03020100 RE-OFFICE OF ADMISSIONS-GEN 0516
0302 03020300 RE-ADMISSIONS-PUBLICATIONS 0517
0303 03030000 RE-RECORDS/REGISTRATION 0518
0303 03030100 RE-RECORDS 0519
0303 03030200 RE-ENROLLMENT & DEGREE CERTS 0520
0303 03030300 RE-REC/REG-PUBLICATIONS 0521
0304 03040000 RE-DATA PROCESSING 0522
0400 04000000 OFFICE OF STUDENT AFFAIRS 0523
0401 04010000 SA-STUDENT AFFAIRS 0524
0401 04010100 SA-DEVELOPMENT OFFICE 0525
0401 04010200 SA-PROG-MULTICULTURAL SERIES 0526
0401 04010210 SA-INSTITUTE OF BLACK CULTURAL 0527
0401 04010211 SA-INSTITUTE OF HISPANIC-LATIN 0528
0401 04010212 SA-MULTICULTURAL AND DIVERSITY 0529
0401 04010213 SA-LESBIAN,GAY,BISEXUAL,TRANSG 0530
0401 04010214 SA-ASIAN PACIFIC ASSOCIATION 0531
0401 04010215 SA-OFF CAMPUS LIFE 0532
0401 04010216 SA-GATORSHIP 0533
0401 04010217 SA-CTR FOR LEADERSHIP AND SVC 0534
0401 04010300 SA-HEALTH FEE RESERVE 0535
0401 04010400 SA-ACTIVITY/SERVICE FEE RESERV 0536
0402 04020000 SA-RECREATIONAL SPORTS 0537
0402 04020100 SA-RECSPTS ADMIN 0538
0402 04020101 SA-RECSPTS MANAGEMENT 0540
0402 04020102 SA-RECSPTS MARKETING 0595
0402 04020200 SA-RECSPTS FACILITIES 0600
0402 04020201 SA-RECSPTS FACIL SUPERVISION 0601
0402 04020202 SA-RECSPTS FACIL-LK WAUBURG 0602
0402 04020203 SA-RECSPTS FACIL-AQUATICS 0603
0402 04020204 SA-RECSPTS FACIL-MAINT SERVS 0604
0402 04020300 SA-RECSPTS PROGRAMS 0700
0402 04020301 SA-RECSPTS PGMS-INTRAMURAL 0701
0402 04020302 SA-RECSPTS PGMS-SPORT CLUBS 0702
0402 04020303 SA-RECSPTS PGMS-FIT/WELLNESS 0703
0403 04030000 SA-COUNSELING CENTER 0704
0403 04030100 SA-COUNSELING & WELLNESS CTR 0705
0403 04030200 SA-GATORWELL 0707
0404 04040000 SA-CAREER RESOURCE CENTER 0709
0404 04040100 SA-CRC-DIRECTOR 0710
0404 04040200 SA-CRC-INFORMATION SYSTEMS 0711
0404 04040300 SA-CAREER DEVELOPMENT 0720
0404 04040301 SA-CAREER DEVELOPMENT-GEN 0724
0404 04040302 SA-CRC-LIBRARY 0729
0404 04040303 SA-GATOR LAUNCH DIVERSITY 0739
0404 04040304 SA-CREDENTIALS 0750
0404 04040400 SA-CAREER NETWORKS 0752
0404 04040401 SA-CAREER NETWORKS-GENERAL 0753
0404 04040402 SA-EXPERIENTIAL EDUCATION 0755
0404 04040403 SA-CAREER EVENTS 0756
0404 04040404 SA-S.M.I.L.E.S. PROGRAM 0757
0404 04040405 SA-CRC WORKSHOP PROGRAMS 0759
0404 04040500 SA-OPERATIONS SUPPORT 0761
0404 04040501 SA-OPERATIONS SUPPORT-GEN 0770
0404 04040502 SA-PUBLIC RELATIONS 0771
0404 04040503 SA-FACILITIES MANAGEMENT 0779
0404 04040504 SA-PERSONNEL ADMINISTRATION 0781
0405 04050000 SA-DEAN OF STUDENTS 0782
0405 04050100 SA-ADMINISTRATION 0789
0405 04050200 SA-CAMPUS DIPLOMATS 0790
0405 04050300 SA-DISABILITY RESOURCES 0795
0405 04050400 SA-IBC 0800
0405 04050500 SA-IHLC 0806
0405 04050600 SA-GREEK LIFE 0807
0405 04050700 SA-JUDICIAL AFFAIRS 0900
0405 04050800 SA-MULTICULTURAL AFFAIRS 0901
0405 04050900 SA-NEW STUDENT PROGRAMS 1000
0405 04051000 SA-OFF CAMPUS LIFE 1001
0406 04060000 SA-COLLEGIATE LIVING ORG 1002
0407 04070000 SA-STU DEVLP/EXTERNAL AFFAIRS 1100
0500 05000000 J WAYNE REITZ UNION 1101
0501 05010000 RU-GAME ROOM ADMINISTRATION 1102
0502 05020000 RU-BOWLING 1103
0503 05030000 RU-BILLIARDS 1104
0504 05040000 RU-MISCELLANEOUS GAMES 1105
0505 05050000 RU-GAMES PROGRAMMING 1106
0506 05060000 RU-GAMES MERCHANDISE SALES 1107
0507 05070000 RU-OUTFITTER 1108
0508 05080000 RU-TRIP 1109
0509 05090000 RU-PROGRAMS ADMINSTRATION 1110
0510 05100000 RU-GATOR NIGHTS 1120
0511 05110000 RU-ARTS / CRAFTS CENTER 1121
0511 05110100 RU-THE GALLERY 1122
0511 05110200 RU-LEISURE COURSES 1123
0511 05110300 RU-THE STUDIO 1124
0512 05120000 RU-OFFICE-STUDENT ACTIVITIES 1125
0513 05130000 RU-COPC 1127
0514 05140000 RU-OFFICE OF COMMUNITY SERVICE 1128
0515 05150000 RU-FLORIDA ALTERNATIVE BREAK 1129
0516 05160000 RU-BUSINESS OFFICE 1130
0517 05170000 RU-NASPA 1140
0518 05180000 RU-NETWORK SERVICES 1160
0519 05190000 RU-JWRU HOTEL 1170
0520 05200000 RU-BOX OFFICE ADMINISTRATION 1180
0521 05210000 RU-OVERHEAD 1190
0522 05220000 RU-LEADERSHAPE 1200
0523 05230000 RU-MARKETING / RETAIL ADMIN 1201
0524 05240000 RU-CONCESSIONS 1202
0525 05250000 RU-GENERAL ADMINISTRATION 1203
0526 05260000 RU-NIGHT / WEEKEND MANAGEMENT 1204
0527 05270000 RU-INFORMATION DESK 1300
0528 05280000 RU-HOUSEKEEPING 1301
0529 05290000 RU-SPECIAL SERVICES 1302
0530 05300000 RU-EVENT SERVICES 1303
0531 05310000 RU-PRODUCTIONS 1304
0532 05320000 RU-MAINTENANCE 1305
0533 05330000 RU-MAINTENANCE ADMINISTRATION 1310
0534 05340000 RU-GATOR GROWL/HOMECOMING 1350
0534 05340100 RU-GATOR GROWL/HOMECOMING A 1351
0534 05340200 RU-GATOR GROWL/HOMECOMING B 1352
0535 05350000 RU-WELCOME CENTER 1400
0536 05360000 RU-DO-IT-REITZ 1401
0537 05370000 RU-AV SERVICES 1410
0538 05380000 RU-SETUPS 1420
0540 05400000 RU-EG-OSFA 1422
0595 05950000 RU-UBO OPERATIONS 1423
0595 05950100 RU-CPA SELF SPONSORED-A 1424
0595 05950200 RU-CPA RENTALS-A 1425
0595 05950300 RU-FLORIDA BLUE KEY 1426
0595 05950400 RU-PROGRAMS-ENTERTAINMENT 1427
0595 05950500 RU-CPA SELF SPONSORED-B 1428
0595 05950600 RU-CPA RENTAL-B 1429
0595 05950700 RU-TICKET MASTER 1430
0595 05950800 RU-THEATRE DEPARTMENT 1440
0595 05950900 RU-UNION MOVIES 1450
0595 05951000 RU-SALES TAX HOLDING 1460
0595 05951100 RU-HP CONSTANS FUND 1470
0595 05951200 RU-OCONNEL CENTER 1480
0595 05951300 RU-OCONNEL CENTER-RENTAL 1500
0595 05951400 RU-MISCELLANEOUS EVENTS 1501
0595 05951500 RU-HARD TICKETS 1502
0600 06000000 STUDENT FINANCIAL AFFAIRS 1503
0601 06010000 SF-SFA-ADMINISTRATION 1504
0601 06010001 SF-FED WORK STUDY SFA MATCHING 1505
0602 06020000 SF-SFA-FINANCIAL AID AWARD 1506
0603 06030000 SF-SFA-FWS - COMMUNITY SERVICE 1600
0603 06030100 SF-COMM SERVICE-ALACHUA 1601
0603 06030101 SF-ALACHUA HABITAT HUMANITY 1602
0603 06030102 SF-UNITED WAY - ALACHUA COUNTY 1604
0603 06030103 SF-NCFL HLTH PLANNING COUNCIL 1606
0603 06030104 SF-BOYS / GIRLS CLUB 1608
0603 06030105 SF-NCFLORIDA YMCA 1610
0603 06030106 SF-ASSOC / RETARDED CITIZENS 1612
0603 06030107 SF-GIRLS CLUB - ALACHUA COUNTY 1614
0603 06030108 SF-MORNINGSIDE NATURE CENTER 1616
0603 06030109 SF-ACORN CLINIC 1618
0603 06030110 SF-VOLUNTEER CENTER 1620
0603 06030111 SF-NEIGHBORHOOD HOUSING SRVS 1622
0603 06030112 SF-REICKERT HOUSE 1624
0603 06030113 SF-GAINESVILLE REC / PARKS 1626
0603 06030114 SF-NATIONAL CTR - CONSTRUCT ED 1628
0603 06030115 SF-UNIVERSITY ATHLETIC ASSOC 1630
0603 06030116 SF-SHANDS HC- MEDICAL MGT 1632
0603 06030117 SF-FRIENDS - MICANOPY LIBRARY 1634
0603 06030118 SF-LIFESOUTH BLOOD CENTER 1636
0603 06030119 SF-CHILDRENS HOME SOCIETY 1638
0603 06030120 SF-SHANDS HC CORP COMPLIANCE 1640
0603 06030121 SF-SHANDS EASTSIDE COMM PRAC 1642
0603 06030122 SF-OAK HAMMOCK - UF 1644
0603 06030123 SF-SHANDS - AGH 1646
0603 06030124 SF-GAINESVILLE POLICE DEPT 1648
0603 06030125 SF-SHANDS HOSPITAL LEGAL SERVS 1650
0603 06030126 SF-CORNER DRUG STORE 1652
0603 06030127 SF-MATHESON HISTORICAL CENTER 1654
0603 06030128 SF-GAINESVILLE COMM MINISTRIES 1656
0603 06030129 SF-FOREST MANAGEMENT TRUST 1658
0604 06040000 SF-NRA SCHOLARSHIPS 1660
0700 07000000 DIVISION-HOUSING 1662
0701 07010000 HO-HOUSING-GENERAL 1664
0702 07020000 HO-DEPOSITS / MISC REVENUE 1666
0702 07020100 HO-SEC DEP-CORRY-UVS-DIAMOND 1668
0702 07020200 HO-SEC DEP-TANGLEWOOD 1670
0702 07020300 HO-SEC DEP-MAQUIRE 1672
0702 07020400 HO-UVM-VILLAGE HOUSING RENT 1674
0702 07020500 HO-UVM-UTILITY REVENUE 1676
0702 07020600 HO-UVM-MISCELLANEOUS REVENUE 1678
0702 07020700 HO-VILLAGE HOUSING APP FEE 1679
0702 07020800 HO-HOUSING UTILITY TAX 1680
0702 07021000 HO-SIGMA PHI EPSILON 1682
0702 07021100 HO-BETA THETA PI 1684
0703 07030000 HO-CONCESSION EXP / REV 1686
0703 07030100 HO-IRHA VENDING 1688
0703 07030200 HO-HOUSING VENDING 1690
0703 07030300 HO-TRAINING ACCOUNT 1692
0703 07030400 HO-RESIDENCE LIFE / EDUCATION 1694
0703 07030500 HO-VILLAGE HOUSING VENDING 1696
0703 07030600 HO-MAYOR'S COUNCIL VENDING 1700
0703 07030700 HO-EAST CAMPUS 1701
0703 07030800 HO-WEST CAMPUS 1702
0704 07040000 HO-HOUSING REVENUE 1703
0704 07040100 HO-FURNITURE SHOP REVENUE 1704
0704 07040200 HO-RENTAL PROBERTY HOUSING REV 1705
0704 07040300 HO-RENTAL PROPERTY MISC REV 1706
0704 07040400 HO-74 SERIES INVESTMENT-PURCH 1707
0704 07040500 HO-74 SERIES INVESTMT-EARNINGS 1708
0704 07040600 HO-59 SERIES INVESTMENT-PURCH 1720
0704 07040700 HO-59 SERIES INVESTMNT-EARNNGS 1721
0704 07040800 HO-GENERAL INCOME 1722
0704 07040900 HO-VILLAGE HOUSING RENT 1800
0704 07041000 HO-CONFERENCE HOUSING REVENUE 1801
0704 07041100 HO-MISCELLANEOUS REVENUE 1802
0704 07041200 HO-UTILITY REVENUE 1804
0704 07041300 HO-PRIOR STUDENT RECEIVABLES 1805
0704 07041400 HO-EX KWH CHARGES-FALL 1806
0704 07041500 HO-EX KWH CHARGES-SPRING 1807
0704 07041600 HO-EX KWH CHARGES-SUMMER A 1808
0704 07041700 HO-EX KWH CHARGES-SUMMER B 1810
0704 07041800 HO-HOUSING APPLICATIONS FEES 1812
0704 07041900 HO-DIAMOND RENT 1818
0704 07042000 HO-RESIDENCE HALL RENT-FALL 1819
0704 07042100 HO-RESIDENCE HALL RENT-SPRING 1820
0704 07042200 HO-RESIDENCE HALL RENT-SUM A 1821
0704 07042300 HO-RESIDENCE HALL RENT-SUM B 1822
0704 07042400 HO-74 SERS IMPRO / REPLA ACCT 1825
0704 07042500 HO-TANGLEWOOD APTS RENT 1830
0705 07050000 HO-RES HALL RENT COLLECTIONS 1831
0705 07050100 HO-RH RENT COLL-FALL-YR 1 1832
0705 07050200 HO-RH RENT COLL-SPRING-YR 1 1833
0705 07050300 HO-RH RENT COLL-SUM A-YR 1 1834
0705 07050400 HO-RH RENT COLL-SUM B-YR 1 1835
0705 07050500 HO-RH RENT COLL-FALL-YR 2 1836
0705 07050600 HO-RH RENT COLL-SPRING-YR 2 1900
0705 07050700 HO-RH RENT COLL-SUM A-YR 2 1901
0705 07050800 HO-RH RENT COLL-SUM B-YR 2 1902
0705 07050900 HO-RH RENT COLL-FALL-YR 3 1903
0705 07051000 HO-RH RENT COLL-SPRING-YR 3 1904
0705 07051100 HO-RH RENT COLL-SUM A-YR 3 1905
0705 07051200 HO-RH RENT COLL-SUM B-YR 3 1906
0707 07070000 HO-INT / SINK-REPAIR / REPLACE 1908
0707 07070100 HO-59 HOUSING SYSTEM I/S 1909
0707 07070200 HO-59-I/S INVEST PURCHASES 1910
0707 07070300 HO-59-I/S EARNINGS 1912
0707 07072100 HO-59 HOUSING SYSTEMS R/R 1914
0707 07072200 HO-59 R/R INVEST PURCHASES 1922
0707 07072300 HO-59 R/R EARNINGS 1932
0707 07079800 HO-59 SAMAS FID 330022 1933
0707 07079900 HO-59 SAMAS FID 330021 1934
0709 07090000 HO-MURPHREE AREA 1937
0709 07090100 HO-MURPHREE 1938
0709 07090200 HO-BUCKMAN 1940
0709 07090300 HO-SLEDD 2000
0709 07090400 HO-THOMAS 2001
0709 07090500 HO-FLETCHER 2100
0710 07100000 HO-LAKESIDE RESIDENTIAL CMPLEX 2101
0710 07100100 HO-LAKESIDE 2102
0711 07110000 HO-TOLBERT AREA 2200
0711 07110100 HO-TOLBERT 2201
0711 07110200 HO-NORTH HALL 2300
0711 07110300 HO-RIKER 2301
0711 07110400 HO-WEAVER 2302
0711 07110500 HO-EAST HALL 2303
0720 07200000 HO-YULEE AREA 2304
0720 07200100 HO-YULEE 2305
0720 07200200 HO-MALLORY 2306
0720 07200300 HO-REID 2307
0724 07240000 HO-TOWERS / JENINGS AREA 2308
0724 07240100 HO-TOWERS 2309
0724 07240200 HO-JENNINGS 2310
0729 07290000 HO-BROWARD / RAWLINGS AREA 2312
0729 07290100 HO-BROWARD 2313
0729 07290200 HO-RAWLINGS 2320
0739 07390000 HO-GRAHAM / HUME AREA 2400
0739 07390100 HO-GRAHAM 2401
0739 07390200 HO-SIMPSON 2402
0739 07390300 HO-TRUSLER 2403
0739 07390400 HO-HUME 2404
0750 07500000 HO-VILLAGE HOUSING ADMIN 2405
0752 07520000 HO-DIAMOND VILLAGE 2406
0753 07530000 HO-CORRY VILLAGE 2407
0755 07550000 HO-MAGUIRE VILLAGE 2408
0756 07560000 HO-UNIVERSITY VILLAGE SOUTH 2409
0757 07570000 HO-TANGLEWOOD VILLAGE 2410
0759 07590000 HO-VILLAGE HOUSING PRO-RATED 2411
0761 07610000 HO-RENTAL PROBERTY 2412
0770 07700000 HO-MAINTENANCE / SUPPORT 2413
0770 07700100 HO-HOUSING OFFICE 2415
0770 07700200 HO-CABLE SHOP 2416
0770 07700300 HO-ELECTRICAL SHOP 2417
0770 07700400 HO-EMERGENCY MAINTENANCE 2500
0770 07700500 HO-FURNITURE SHOP 2501
0770 07700600 HO-LIBRARY 2502
0770 07700700 HO-POOLS 2505
0770 07700800 HO-REFRIGERATION 2600
0770 07700900 HO-SPECIAL PROJECTS 2601
0770 07701000 HO-STEAM 2602
0770 07701100 HO-SUPPLY 2603
0770 07701200 HO-SECURITY 2605
0770 07701300 HO-KEY SHOP 2606
0771 07710000 HO-FURNITURE SHOP EXPENSE 2607
0779 07790000 HO-FURNITURE SHOP INVENTORY 2608
0781 07810000 HO-DORMS/FAM HOUSING PRO-RATED 2700
0782 07820000 HO-ALL DORMS 2701
0789 07890000 HO-SUPPLY INVENTORY PURCHASES 2702
0790 07900000 HO-KEYS RESIDENTIAL COMPLEX 2703
0790 07900100 HO-KEYS 2704
0795 07950000 HO-SPRINGS RESIDENTIAL COMPLEX 2705
0795 07950100 HO-SPRINGS 2706
0800 08000000 STUDENT GOVERNMENT 2707
0806 08060000 SG-STUDENT GOVERNMENT-ADMIN 2728
0806 08060100 SG-ACCENT 2799
0806 08060200 SG-SG ADMIN 2800
0806 08060300 SG-NAKBA'48 2801
0806 08060400 SG-CAMPUS ACLU 2802
0806 08060500 SG-PRO-LIFE ALLIANCE 2804
0806 08060600 SG-BLACK STUDENT UNION 2805
0806 08060700 SG-GATOR GUARD DRILL TEAM 2809
0806 08060800 SG-CELEBRATION 2810
0806 08060900 SG-RED CROSS GATORS 2830
0806 08061000 SG-SPEECH / DEBATE 2831
0806 08061100 SG-CHI ALPHA 2832
0806 08061200 SG-EAG 2833
0806 08061300 SG-CAMPUS CRUSADE 2900
0806 08061400 SG-FLORIDA PLAYERS 2901
0806 08061500 SG-GATOR LOAN 2902
0806 08061600 SG-GATOR BAND 2903
0806 08061700 SG-INTER-RESIDENCE HALL 2904
0806 08061800 SG-INTRAMURALS 2905
0806 08061900 SG-JEWISH STUDENT UNION 2906
0806 08062000 SG-STUDENT LEGAL SERVICES 2907
0806 08062100 SG-GAY / LESBIAN STUDENT UNION 2908
0806 08062200 SG-SPECIAL PROJECT #8 2909
0806 08062300 SG-MAYOR'S COUNCIL 2910
0806 08062400 SG-GRAD EVANGELIC FELLOWSHIP 2911
0806 08062500 SG-FCA 2912
0806 08062600 SG-SG OPS 2913
0806 08062700 SG-SGP 2914
0806 08062800 SG-BEST BUDDIES 2915
0806 08062900 SG-BAHA'I ASSOCIATION 2916
0806 08063000 SG-BHAKTI YOGA CLUB 2917
0806 08063100 SG-GRADUATE STUDENT COUNCIL 2918
0806 08063200 SG-BLACK GRAD STUDENT COUNCIL 2919
0806 08063300 SG-TOWER YEARBOOK 2920
0806 08063400 SG-UNI SYMPHONY ORCHESTRA 2921
0806 08063500 SG-KALEIDOSCOPE 2923
0806 08063600 SG-AAA 2924
0806 08063700 SG-PSU 2926
0806 08063800 SG-DANZA 2928
0806 08063900 SG-AMATEUR RADIO 2929
0806 08064000 SG-FL SWING DANCE CLUB 2930
0806 08064100 SG-SPECIAL REQUEST 2931
0806 08064200 SG-WOMANS STUDIES ASSOCIATION 2932
0806 08064300 SG-FT LAUDERDALE COUNCIL 2933
0806 08064400 SG-TRAFFIC COURT 2934
0806 08064500 SG-FRIENDS FOR LIFE 2966
0806 08064600 SG-UEPA 2967
0806 08064700 SG-COLLEGE DEMOCRATS 2968
0806 08064800 SG-BLACK HISTORY MONTH 2969
0806 08064900 SG-SAFE RIDE PROGRAMS 2970
0806 08065000 SG-A/S FEES 2971
0806 08065100 SG-SG RESERVES 3000
0806 08065200 SG-HORIZONS 3001
0806 08065300 SG-SG PHONES 3004
0806 08065400 SG-SPORTS CLUB COUNCIL 3005
0806 08065500 SG-NATIVE AMERICAN 3007
0806 08065600 SG-VISA 3008
0806 08065700 SG-IRHA 2 3009
0806 08065800 SG-UF AMNESTY 3012
0806 08065900 SG-GIRL SCOUTS 3013
0806 08066000 SG-JAM 3014
0806 08066100 SG-COMPUTER NETWORK 3015
0806 08066200 SG-FALLING GATORS 3016
0806 08066300 SG-ATHEIST / AGNOSTICS 3017
0806 08066400 SG-HIP HOP COLLECTIVE 3018
0806 08066500 SG-EFAIR 3019
0806 08066600 SG-OBJECTIVIST CLUB 3020
0806 08066700 SG-PHI THETA KAPPA 3021
0806 08066800 SG-PACIFIC BRIDGE 3029
0806 08066900 SG-UF NROTC 3030
0806 08067000 SG-HISPANIC STUDENT ASSOC 3100
0806 08067100 SG-GOSPEL CHOIR 3101
0806 08067200 SG-INTERNATIONAL MONTH 3102
0806 08067300 SG-BAPTIST COLLEGIATE MINISTRY 3103
0806 08067400 SG-PRIDE AWARENESS MONTH 3104
0806 08067500 SG-ISLAM ON CAMPUS 3200
0806 08067600 SG-BM DRILL TEAM 3201
0806 08067700 SG-CIRCLE K 3202
0806 08067800 SG-ISLAM AWARENESS MONTH 3203
0806 08067900 SG-CARIBBEAN STUDENT ASSOC 3204
0806 08068000 SG-HISPANIC HERITAGE MONTH 3205
0806 08068100 SG-MODEL UN 3206
0806 08068200 SG-DOMINICAN STUDENT ASSOC 3207
0806 08068300 SG-HINDU STUDENT UNION 3208
0806 08068400 SG-INTERVARSITY CHRISTIAN 3300
0806 08068500 SG-STUDENTS WITH DISABILITIES 3301
0806 08068600 SG-ARNOLD AIR SOCIETY 3303
0806 08068700 SG-GATOR GREENS 3304
0806 08068800 SG-HABITAT FOR HUMANITY 3305
0806 08068900 SG-SCIENCE OF SELF CLUB 3306
0806 08069000 SG-HISP ASSOC BI-LINGUAL 3307
0806 08069100 SG-BLK COLLEGTE CHRIST FELLOW 3308
0806 08069200 SG-MENNONITE STUDENT GROUP 3312
0806 08069300 SG-NORML 3314
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6440 64401000 FA-PDS-ADMINSTRATION
6440 64402000 FA-PDS-PROCURE
6440 64403000 FA-PDS-P CARD
6440 64404000 FA-PDS-DISBURSEMENT
6440 64405000 FA-PDS-ASSET MANAGEMENT
6450 64500000 FA-FINANCIAL REPORTING
6450 64501000 FA-FINANCIAL REPORTING-ADMIN
6460 64600000 FA-ACCOUNTING SERVICES
6460 64601000 FA-ACCOUNTING SVCS-ADMIN
6460 64602000 FA-ACCOUNTING SVS-ASSET MGT
6460 64602001 FA-AS-ASSET MGT-EQUIP MAINT
6460 64602002 FA-AS-ASSET MGT-SURPLUS PROP
6470 64700000 FA-TREASURY MANAGEMENT
6470 64701000 FA-TREASURY MGT-ADMIN
6480 64800000 FA-UNIVERSITY FINANCIAL SERVS
6480 64801000 FA-UNIV FIN SVCS-ADMIN
6480 64801001 FA-UNIV FIN SVCS-FED LOAN AUX
6480 64801002 FA-UNIV FIN SVCS-REG LOAN AUX
6480 64801003 FA-UNIV FIN SVCS-FIN AID AUX
6480 64801004 FA-UNIV FIN SVCS-RET CHECK AUX
6480 64801005 FA-UNIV FIN SVCS-LATE PAY AUX
6480 64801006 FA-UNIV FIN SVCS_ STU AR SVC
6490 64900000 FA-COST ANALYSIS
6490 64901000 FA-CA-ADMINISTRATION
6490 64902000 FA-CA-EFFORT
6490 64903000 FA-CA-F&A COST PROPOSED
6490 64904000 FA-CA-COMPLIANCE
6499 64990000 FA-FINANCIAL REPORTING ONLY
6500 65000000 CONTRACTS AND GRANTS
6501 65010000 C&G-ACCOUNTING SERVICES
6600 66000000 OPERATIONS ANALYSIS
6601 66010000 OA-OPERATIONS ANALYSIS-ADMIN
6601 66011000 OA-GENERAL / ADMINISTRATIVE
6601 66015000 OA -F/ A ADMINNET OPERATIONS
6700 67000000 STEPHEN C O'CONNELL CENTER
6701 67010000 OC-OPERATING ACCOUNT
6702 67020000 OC-EQUIPMENT RESERVE
6703 67030000 OC-RENOVATIONS RESERVE
6704 67040000 OC-OUTSIDE PROMOTED EVENTS
6705 67050000 OC-INSIDE PROMOTED EVENTS
6800 68000000 BUSINESS SERVICES
6801 68010000 BS-ID CARD SERVICES
6801 68011000 BS-ID CARD OPERATIONS
6801 68012000 BS-ID CARD-F/E REPLACEMENT
6801 68012100 BS-ID CARD RESTRICT FACILITIES
6801 68017000 BS-ID CARD-VENDING
6801 68017100 BS-ID CARD-WORKSHOP
6802 68020000 BS-BUSINESS SERVICES-ADMIN
6802 68021000 BS-ADMIN-OPERATIONS
6802 68022000 BS-ADMIN-F/E REPLACE
6802 68022100 BS-ADMIN-BLDG RESERVE
6802 68023000 BS-ADMIN - R/M RESERVE
6802 68027000 BS-ADMIN-GATOR 1 CENTRAL
6802 68027100 BS-ADMIN-GATOR DINING DEF
6802 68027200 BS-ADMIN-BOOKSTORE DEF
6803 68030000 BS-UF BOOKSTORE
6803 68031000 BS-UF BOOK STORE OPERATIONS
6804 68040000 BS-TRANSPORTATION / PARKING
6804 68040100 BS-TRANS/PARK-OPERATIONS
6804 68040200 BS-TRANS/PARK-STUDENT TRAFFIC
6804 68040300 BS-TRANS/PARK-SPECIAL EVENTS
6804 68040400 BS-PARK/TRANS-TRANSPORT FEE
6804 68040500 BS-RESERVE PARKING MITIGATION
6805 68050000 BS-DOCUMENT SERVICES
6805 68051000 BS-DOC SERVICES-OPERATIONS
6805 68052000 BS-DOC SERVICES-F&E RESERVE
6805 68052100 BS-DOC SERVICES-BLDG RESERVE
6806 68060000 BS-LAUNDRY SERVICES
6806 68061000 BS-LAUNDRY-OPERATIONS
6806 68062000 BS-LAUNDRY-F/E REPLACEMENT
6806 68062100 BS-LAUNDRY-BLDG RESERVE
6807 68070000 BS-MAIL SERVICES
6807 68071000 BS-MAIL SERVICES-GENERAL
6807 68072000 BS-MAIL SERIVCES-F&E REPLACE
6900 69000000 BRIDGES-ERP
6901 69010000 BR-BRIDGES-GENERAL ADMIN
6901 69010100 BR-BRIDGES--OPERATIONS
6902 69020000 BR-BRIDGES-STUDENT ADMIN
6903 69030000 BR-BRIDGES-INFORMATION SYSTEMS
6903 69030100 BR-BRIDGES-IS-ADMINISTRATION
6903 69030200 BR-BRIDGES-IS-APPLICATION
6903 69030300 BR-BRIDGES-IS-PRODUCTION
6903 69030400 BR-BRIDGES-IS-IMPLEMENTATION
7000 70000000 FACILITIES/PLANNING/CONSTRUC
7001 70010000 FPC-FAC / PLAN / CONSTR-ADMIN
7001 70010100 FPC-FINANCE / ADMINISTRATION
7001 70010200 FPC-PROJECT MANAGEMENT
7001 70010201 FPC-PROJECT MANAGEMENT-GEN
7001 70010202 FPC-HSC MINOR PROJECTS
7001 70010203 FPC-PROJ MGT-ST AUGUSTINE O&M
7001 70010300 FPC-FACILITIES DATA / INFO
7001 70010400 FPC-PLANNING
7001 70010500 FPC-AUDIT
7100 71000000 ENVIRONMENTAL HEALTH / SAFETY
7101 71010000 EHS-ENVR / HLTH / SAFETY-ADMIN
7101 71010100 EHS-PEST CONTROL
7101 71010200 EHS-FIRE EQUIPMENT
7101 71010300 EHS-CHEMICAL WASTE
7101 71010400 EHS-RADIOACTIVE WASTE
7101 71010500 EHS-CODE INSPECTION
7101 71010600 EHS-RADIOLOGICAL SERVICES
7101 71010700 EHS-FILM BADGE SERVICES
7101 71010800 EHS-GENERAL SAFETY
7101 71011000 EHS-DIVE SAFETY
7101 71011100 EHS-IFAS SAFETY
7101 71011200 EHS-ASBESTOS OPERATIONS
7101 71011300 EHS-CLINICAL SAFETY
7101 71011400 EHS-AUTOCLAVE TESTING
7200 72000000 SMALL BUS/VENDOR DIVER RELA
7201 72010000 SBVDR-PROGRAM ADMINISTRATION
7202 72020000 SBVDR-OUTREACH ACTIVITIES
7300 73000000 UNIVERSITY POLICE
7301 73010000 UPD-ADMINISTRATIVE DEPARTMENT
7301 73010100 UPD-ADMINISTRATION
7301 73010200 UPD-RECORDS
7301 73010300 UPD-PERSONNEL
7301 73010400 UPD-PAYROLL
7301 73010500 UPD-PURCHASING
7301 73010600 UPD-BUSINESS OPERATIONS
7301 73010700 UPD-DATA PROCESSING
7301 73010800 UPD-PROFESSIONAL STANDARDS
7301 73010900 UPD-VICTIM SERVICES
7301 73011000 UPD-PUBLIC INFORMATION
7302 73020000 UPD-INVESTIGATIONS DEPARTMENT
7302 73020100 UPD-INVESTIGATIONS
7302 73020200 UPD-PROPERTY / EVIDENCE
7302 73020300 UPD-NARCOTICS
7302 73020400 UPD-TASK FORCES
7302 73020500 UPD-FORFEITURE TRUST FUNDS
7302 73020501 UPD-FEDERAL FORFEITURES
7302 73020502 UPD-NON FEDERAL FORFEITURES
7303 73030000 UPD-PATROL DEPARTMENT
7303 73030100 UPD-PATROL
7303 73030200 UPD-COMMUNICATIONS
7303 73030300 UPD-FRONT DESK
7303 73030400 UPD-NTBS
7303 73030500 UPD-HEALTH CENTER SECURITY
7303 73030600 UPD-TOWING OPERATIONS
7303 73030700 UPD-PARKING
7303 73030800 UPD-MOTORCYCLE
7303 73030900 UPD-BIKE PATROL
7303 73031000 UPD-K-9 UNIT
7304 73040000 UPD-COMMUNITY SERVICES DEPT
7304 73040100 UPD-COMMUNITY SERVICES
7304 73040200 UPD-SNAP
7305 73050000 UPD-TRAINING DEPARTMENT
7305 73050100 UPD-TRAINING
7400 74000000 INSTITUTIONAL ACTIVITIES
7401 74010000 IA-GENERAL EXPENSE-OTHER
7401 74010100 IA-GENERAL EXPENSE-EMP BENEFIT
7401 74010200 IA-GENERAL EXPENSE-FICA SPP
7401 74010300 IA-GENERAL EXPENSE-FICA ALT
7401 74010400 IA-HLTH FEE GTR GRAD CARE ALOC
7402 74020000 IA-GENERAL EXPENSE-INSURANCE
7403 74030000 IA-COMMUNICATION DIFFERENTIAL
7404 74040000 IA-CAMPUS CONCESSIONS
7405 74050000 IA-STATE APPROPRIATIONS
7406 74060000 IA-PRIOR YEAR REFUNDS
7407 74070000 IA-GENERAL INSTRUCTION
7407 74070100 IA-STRATEGIC FUND HOLDING
7408 74080000 IA-INVESTMENTS
7409 74090000 IA-PAYROLL HOLDING
7409 74090100 IA-PAYROLL WAGE REFUNDS
7409 74090200 IA-PAYROLL CANCELLATIONS
7409 74090300 IA-PAYROLL GARNISHMENTS
7409 74090400 IA-PAYROLL ADOPTION BENEFITS
7409 74090500 IA-PAYROLL LIAB RECONCILIATION
7409 74090600 IA-PAYROLL POOLED FRINGE
7430 74300000 IA-TAX ADMINISTRATION
7430 74300100 IA-TAX ADMIN-PAYROLL TAXES
7440 74400000 IA-ACCOUNTS PAYABLE
7440 74400100 IA-AP LIABILITY RECONCILIATION
7440 74402000 IA-PCARD PRE-PAYMENT
7460 74600000 IA-GENERAL ACCOUNTING ACTIVITY
7460 74601000 IA-GENERAL ACCOUNTING
7470 74700000 IA-TREASURY MANAGEMENT ACTIVS
7470 74701000 IA-TREASURY MANAGEMENT
7500 75000000 CONSTRUCTION / RENOVA / REPAIR
7501 75010000 CRR-MAJOR PROJECTS
7501 75010100 CCR-CTRB BONDS
7502 75020000 CRR-IFAS
7503 75030000 CRR-HEALTH SCIENCE CTR
7504 75040000 CRR-PPD
7505 75050000 CCR-PPD-HC
7600 76000000 UFS-INSTITUTIONAL ACTIVITIES
7600 76000100 UFS-CENTRAL ACCOUNTING
7601 76010000 UFS-STUDENT TUITION / FEES
7602 76020000 UFS-STUDENT RECEIVABLES
7603 76030000 UFS-FINANCIAL AID
7604 76040000 UFS-STUDENT DEBT COLLECTIONS
8100 81000000 WOMEN'S ATHLETICS
8101 81010000 WA-WOMEN'S ATHLETICS-ADMIN
8200 82000000 GATOR BOOSTERS
8201 82010000 GB-GATOR BOOSTER OPERATIONS
8202 82020000 GB-MENS GENERAL
8203 82030000 GB-WOMENS GENERAL
8204 82040000 GB-MENS BASKETBALL
8205 82050000 GB-WOMENS BASKETBALL
8206 82060000 GB-MENS TENNIS
8207 82070000 GB-WOMENS TENNIS
8208 82080000 GB-MENS SWIMMING
8209 82090000 GB-WOMENS SWIMMING
8210 82100000 GB-MENS TRACK
8211 82110000 GB-WOMANS TRACK
8212 82120000 GB-MENS FOOTBALL
8213 82130000 GB-WOMENS SOCCER
8214 82140000 GB-MENS BASEBALL
8215 82150000 GB-WOMENS SOFTBALL
8216 82160000 GB-WOMENS VOLLEYBALL
8217 82170000 GB-WOMENS GYMNASTICS
8218 82180000 GB-CHEERLEADING
8219 82190000 GB-MAJOR GIFTS
8220 82200000 GB-TICKET RELATED
8221 82210000 GB-MENS GOLF
8222 82220000 GB-WOMENS GOLF
8300 83000000 SHANDS TEACHING HOSPITAL
8301 83010000 SH-SHANDS OPERATIONS
9500 95000000 DSO-DIRECT SUPPORT ORG
9501 95010000 DSO-SHANDS
9501 95010100 DSO-SHANDS-OPERATIONS
9501 95011000 DSO-SHANDS UF
9501 95011100 DSO-SHANDS UF-TRANSPLANT
9501 95011110 DSO-SHANDS-UF-PHARMACY
9501 95011120 DSO-SHANDS-UF-CANCER PROGRAMS
9501 95011200 DSO-SHANDS UF-ORTHOPEDICS
9501 95011300 DSO-SHANDS UF-CANCER CENTER
9501 95011400 DSO-SHANDS UF-CARDIAC
9501 95011500 DSO-SHANDS UF-NEUROSURGERY
9501 95011600 DSO-SHANDS UF-CHILDREN'S
9501 95011700 DSO-SHANDS UF-CRITICAL CARE
9501 95011800 DSO-SHANDS-UF-NURSING
9501 95011900 DSO-SHANDS-UF-EDUCATION
9501 95012000 DSO-SHANDS JACKSONVILLE (JAX)
9501 95012100 DSO-SHANDS JAX-CARDIAC
9501 95012200 DSO-SHANDS JAX-TRAUMA ONE
9501 95012300 DSO-SHANDS JAX-CANCER
9501 95012400 DSO-SHANDS JAX-ORTHOPEDICS
9501 95012500 DSO-SHANDS JAX-NEUROLOGY
9501 95013000 DSO-SHANDS SPECIALTY HOSPITALS
9501 95013100 DSO-SHANDS REHAB
9501 95013200 DSO-SHANDS VISTA
9501 95014000 DSO-SHANDS COMMUNITY HOSPITALS
9501 95014100 DSO-SHANDS AGH
9501 95014200 DSO-SHANDS LAKE SHORE
9501 95014300 DSO-SHANDS STARKE
9501 95014400 DSO-SHANDS LIVE OAK
9501 95015000 DSO-SHANDS JAX CLINICAL PRACT
9501 95015001 DSO-SHANDS UFJPI PHYSCIANS
9501 95015002 DSO-SHANDS UFJHI HEALTHCARE
9501 95016000 DSO-SHANDS UF PHYSICIANS (UFP)
9502 95020000 DSO-UNIVERSITY ATHLETIC ASSOC
9502 95020100 DSO-UAA-MEN'S ATHLETICS
9502 95020200 DSO-UAA-WOMEN'S ATHLETICS
9503 95030000 DSO-GATOR BOOSTERS
9503 95030100 DSO-GB-GATOR BOOSTER OPERS
9503 95030200 DSO-GB-MENS GENERAL
9503 95030300 DSO-GB-WOMENS GENERAL
9503 95030400 DSO-GB-MENS BASKETBALL
9503 95030500 DSO-GB-WOMENS BASKETBALL
9503 95030600 DSO-GB-MENS TENNIS
9503 95030700 DSO-GB-WOMENS TENNIS
9503 95030800 DSO-GB-MENS SWIMMING
9503 95030900 DSO-GB-WOMENS SWIMMING
9503 95031000 DSO-GB-MENS TRACK
9503 95031100 DSO-GB-WOMENS TRACK
9503 95031200 DSO-GB-MENS FOOTBALL
9503 95031300 DSO-GB-WOMENS SOCCER
9503 95031400 DSO-GB-MENS BASEBALL
9503 95031500 DSO-GB-WOMENS SOFTBALL
9503 95031600 DSO-GB-WOMENS VOLLEYBALL
9503 95031700 DSO-GB-WOMENS GYMNASTICS
9503 95031800 DSO-GB-CHEERLEADING
9503 95031900 DSO-GB-MAJOR GIFTS
9503 95032000 DSO-GB-TICKET RELATED
9503 95032100 DSO-GB-MENS GOLF
9503 95032200 DSO-GB-WOMENS GOLF
9503 95032300 DSO-GB-LACROSSE
9504 95040000 DSO-UFICO-UF INVESTMENT CORP
9504 95040100 UFICO-UF INVESTMENTS CORP
9531 95310000 TREAS COAST AGRICULTURAL FDTN
9532 95320000 SW FL RESEARCH/EDUCATION FDTN
9533 95330000 CREF-CITRUS RESEARCH/EDUC
9533 95330050 CREF-REVENUE
9533 95330100 CREF-AGRICULTUAL OPERATIONS
9533 95330200 CREF-EMPLOYEE EVENTS
9533 95330300 CREF-STUDENT ACTIVITES
9533 95330400 CREF-WORKSHOPS/SEMINARS
9533 95330500 CREF-PUBLICATIONS
9533 95330600 CREF-BUSINESS OPERATIONS
9533 95330900 CREF-OTHER ACTIVITIES
9534 95340000 LCA-LAW CENTER ASSOCIATION
9534 95340100 LCA-LAW CENTER UNRESTRICTED
9534 95340200 LCA-LAW CENTER RESTRICTED
9535 95350000 UF RESEARCH FOUNDATION INC
9535 95350100 UFRFI-VP OFFICE
9535 95350200 UFRFI-BUSINESS OFFICE
9535 95350300 UFRFI-OFFICE OF TECH LICENSING
9535 95350310 UFRFI-OTL ADMIN SERVICES
9535 95350320 UFRFI-OTL MARKETING
9535 95350400 UFRFI-PUBLICATIONS
9535 95350500 UFRFI-COMPUTERS (IT)
9536 95360000 UF LEADERSHIP / EDUCATION
9536 95360100 UFLEF-OCI CONFER / INSTITUTES
9536 95360101 UFLEF-OCI ADMIN
9536 95360102 UFLEF-OCI BASIC SERVICES
9536 95360103 UFLEF-OCI LIMITED SERVICE
9536 95360104 UFLEF-OCI FULL SERVICE
9536 95360200 UFLEF-WLI WEDGWORTH LEADERSHIP
9536 95360201 UFLEF-WLI OFFICE
9536 95360202 UFLEF-WLI ALUMNI
9536 95360203 UFLEF-WLI SEMINARS
9536 95360300 UFLEF-IEB
9536 95360301 UFLEF-IEB ADMIN
9537 95370000 FLORIDA 4-H FOUNDATION INC
9537 95370100 F4HFI - UNRESTRICTED
9537 95370101 4H-CHERRY LAKE CAMP OPERATIONS
9537 95370102 4H-CLOVERLEAF CAMP OPERATION
9537 95370103 4H-CAMP OPERATION GENERAL
9537 95370104 4H-OCALA CAMP OPERATION
9537 95370105 4H-TIMPOOCHEE CAMP OPERATION
9537 95370106 4H-FLORIDA 4-H GENERAL
9537 95370107 4H-FOUNDATION OPERATING
9537 95370108 4-H FUND DEVELOPMENT
9537 95370190 4H-UFF EARNINGS ON ENDOWMENTS
9537 95370200 F4HFI - TEMP RESTRICTED
9537 95370201 4H-CAMP DEVELOPMENT
9537 95370202 4H-ANIMAL SCIENCE
9537 95370203 4H-SCHOLARSHIPS & AWARDS
9537 95370204 4H-SERVICE PROJECTS
9537 95370205 4H-FLORIDA 4-H LEARNING EVENTS
9537 95370206 4H-FL 4-H MILITARY PROGRAM
9537 95370207 4H-FL 4-H YOUTH LEADERSHIP
9537 95370208 4H-OTHER EDUCATIONAL PROGRAMS
9537 95370209 FLORIDA 4-H FYCS
9537 95370210 4H-CONSUMER EDUCATIONS
9537 95370211 4H-VOLUNTEER DEVELOPMENT
9537 95370290 4H-UFF TEMP RES ENDOWMENTS
9537 95370300 F4HFI - PERM RESTRICTED
9537 95370301 FLORIDA 4-H ENDOWMENTS
9537 95370390 4H-UFF ENDOWMENTS
9538 95380000 FL FOUNDATION SEED PRODUCERS
9538 95380100 FFSPI OPERATING ADMIN
9538 95380200 FFSPI CROPS-SALES
9538 95380300 FFSPI ROYALTIES
9541 95410000 TC-TREAS COAST AGRICULTURAL FD
9542 95420000 SW-FL RESEARCH/EDUCATION FDTN
9543 95430000 CREFN-CITRUS RESEARCH/EDUC FDT
9543 95430050 CREFN-REVENUE
9543 95430100 CREFN-AGRICULTUAL OPERATIONS
9543 95430200 CREFN-EMPLOYEE EVENTS
9543 95430300 CREFN-STUDENT ACTIVITES
9543 95430400 CREFN-WORKSHOPS/SEMINARS
9543 95430500 CREFN-PUBLICATIONS
9543 95430600 CREFN-BUSINESS OPERATIONS
9543 95430700 CREFN-CUSTOMER SERVICE
9543 95430900 CREFN-OTHER ACTIVITIES
9544 95440000 LC-LAW CENTER ASSOCIATION
9544 95440100 LC-LAW CENTER UNRESTRICTED
9544 95440200 LC-LAW CENTER RESTRICTED
9545 95450000 FCRDF-FL CITRUS RES & DEV FUND
9545 95451000 FCRDF-FL CITRUS RES & DEV FUND
9545 95452000 FCRDF-RESEARCH AGREEMENT FUNDS
UF Fund Code UBOT Mapping
101 E&G - General Revenue
102 HSC - General Revenue
103 IFAS - General Revene
105 E&G - General Revenue
111 E&G - Lottery
112 HSC - Lottery
113 IFAS - Lottery
121 E&G - Student Fee
122 HSC - Student Fee
125 Other Miscellaneous Donations - Unrestricted
131 Scholarships
141 Auxiliaries
142 Auxiliaries
143 Auxiliaries
144 Auxiliaries
145 Auxiliaries
146 Auxiliaries
147 Auxiliaries
149 Auxiliaries
151 Auxiliaries
152 Auxiliaries
159 Auxiliaries
161 Auxiliaries
162 Auxiliaries
163 Auxiliaries
171 Transfer from Component Units
173 PK Yonge
179 Other Miscellaneous Donations - Unrestricted
181 IFAS Trust Funds
182 IFAS Trust Funds
185 HSC Trust Funds
186 HSC Trust Funds
191 Student Government
192 Concession
196 TECHNOLOGY FEE FUND
201 Contracts and Grants
209 Contracts and Grants
211 Contracts and Grants
212 Contracts and Grants
213 Contracts and Grants
214 Contracts and Grants
221 IFAS Trust Funds
222 IFAS Trust Funds
251 Scholarships
279 Other Miscellaneous Donations - Restricted
298 HC Liability Self Insurance Program
299 UF Healthcare Education Insurance
401 E&G - General Revenue
402 HSC - General Revenue
403 IFAS - General Revene
420 Other Miscellaneous Donations - Restricted
425 Other Miscellaneous Donations - Unrestricted
471 Transfer from Component Units
601 AUX-Housing
611 AUX-Traffic & Parking
701 AUX-Housing
711 AUX-Traffic & Parking
901 Scholarships
F01 FS-UF COLLEGE OF DENTISTRY AEF
F02 FS-FLA HLTH PROF-PHHP AEF
F03 FS-FLA CLINICAL PRACT/COM AEF
F06 FS-JAX HLTH ED-BORLAND LIB
F08 FS-UF FACULTY CLINIC-JAX
F09 FS-UF JACKSONVILLE PHYSICIANS
F10 FS-UF JACKSONVILLE HEALTHCARE
F13 FS-UF NR FACULTY PRACTICE/AEF
F14 FS-PH FACULTY PRACTICE AND AEF
F15 FS-VM FACULTY ASSOC AND AEF
D08 Athletic Association
Active PS Program Codes 124
Program Descr
0100 PHYSICAL PLANT ADMINISTRATION
0200 UTILITIES
0300 BUILDING MAINTENANCE
0500 CUSTODIAL SERVICES
1100 GENERAL ACADEMIC INSTRUCTION
1101 LOWER UNDERGRADUATE TEACHING
1102 LOWER UNDERGRADUATE LAB
1103 UPPER UNDERGRADUATE TEACHING
1104 UPPER UNDERGRADUATE LAB
1105 GRAD I - MASTERS LEVEL STUDNTS
1106 GRAD II - DOCTORAL STUDENTS
1107 GRAD III - MEDICAL/VET/DENTAL
1109 OTHER INSTRUCTIONAL ACTIVITIES
1160 IFAS INSTRUCTION
2000 ACADEMIC INFRASTR SUPPORT ORG
2100 INSTITUTES & RESEARCH CENTERS
2101 INST/RES CTRS - HATCH
2102 INST/RES CTRS-MULTI STATE
2103 INST/RES CTRS-MCINTIRE STENNIS
2104 INST/RES CTRS-ANIMAL
2105 INST/RES CTRS NON RECUR PROJ
2199 RES-STATE FUNDED INITIATIVES
21P1 INST/RES CTRS-HATCH PRYR
21P2 INST/RES CTRS-MULTI STATE PRYR
21P3 INST/RES CTRS-MC/STENNIS PRYR
2200 INDIVIDUAL OR PROJECT RESEARCH
2201 GENETICS RESEARCH
2202 RESEARCH-AGING
2203 RESEARCH-CANCER
2205 SPONSORED RESEARCH ADMIN
2206 NON-SPONSORED RESEARCH
3100 PATIENT SERVICES
3200 PUBLIC SERVICES
3300 COOPERATIVE EXTENSION SERVICES
3301 COOPERATIVE EXTENSION-SERVICES
3302 COOPERATIVE EXT-MULTI STATE
3303 COOP EXT SMITH-LEVER 3(d)
3304 COOP EXT RENEWABLE RES EXT ACT
3305 COOP EXT NON RECURRING PROJECT
3306 COOP EXT PEST SAFETY EDU PROG
3307 COOP EXT PEST REG IMPROVE ACT
3308 COOP EXT CSRS RETIREMENT
3399 EXT-STATE FUNDED INITIATIVES
33P4 COOP EXT RREA PRYR
33P6 COOP EXT PSEP PRYR
33P7 COOP EXT PRIA PRYR
33P8 COOP EXT CSRS RETIREMENT PRYR
3400 PUBLIC BROADCASTING SERVICES
3401 PUBLIC BROADCASTING-RADIO
3402 PUBLIC BROADCASTING-TV
3500 MUSEUMS & GALLERIES / PUBLIC S
4000 ACADEMIC ADVISING
4001 ACADEMIC ADVISING-UNDERGRAD
4002 ACADEMIC ADVISING-GRADUATE
4003 ACADEMIC ADVISING-PROFESSIONAL
4100 LIBRARIES
4200 MUSEUMS & GALLERIES
4300 AUDIO & VISUAL - ACADEMIC
4400 COMPUTING SUPPORT
4401 COMPUTING SPPT-GEN ADMIN
4402 COMPUTING SPPT-INSTRUCTIONAL
4403 COMPUTING SPPT-RESEARCH
4600 ACADEMIC ADMINISTRATION
4601 ACADEMIC ADMIN-GENERAL
4602 ACADEMIC ADMIN-INSTRUCTIONAL
4603 ACADEMIC ADMIN- RESEARCH
4604 ACADEMIC ADMIN-DEVELOPMENT
4605 ACADEMIC ADMIN-OTHER
5100 STUDENT SERVICE ADMINISTRATION
5200 CAMPUS EVENTS / ORGANIZATION
5300 INTRAMURAL / CLUBS SPORTS
5800 WOMEN'S INTERCOLLEGIATE ATHLET
6000 FOOD SERVICE
6100 GENERAL ADMINISTRATION
6101 GENERAL ADMIN-GENERAL
6102 GENERAL ADMIN-INSTRUCTION
6103 GENERAL ADMIN-RESEARCH
6104 GENERAL ADMIN-DEVELOPMENT
6105 GENERAL ADMIN-OTHER
6200 HOUSING OPERATIONS
6210 HOUSING-ADMINISTRATION
6220 HOUSING-MAINTENANCE
6230 HOUSING-CUSTODIAL
6240 HOUSING-PART TIME
6300 PRINTING & REPRODUCTION
6400 FOOD / REFRESHMENTS
6500 EMPLOYEE PERFORMANCE / SERVICE
6600 BOOKSTORES
6700 TELEPHONES / TELECOMMUNICATION
6800 AUDIO & VISUAL - AUXILIARY
6900 CENTRAL STORES
7000 POSTAL SERVICES
7100 STUDENT HEALTH SERVICES
7200 STUDENT CENTERS
7300 INDEPENDENT OPERATIONS / DEMON
7400 TRAFFIC / PARKING / TRANSPORTA
7500 BROADCASTING
7600 SCHOOLS FOR CHILDREN
7700 AUXILIARY ADMINISTRATION
7701 AUXILIARY ADMIN-GENERAL
7702 AUXILIARY ADMIN-INSTRUCTION
7703 AUXILIARY ADMIN-RESEARCH
7704 AUXILIARY ADMIN-DEVELOPMENT
7705 AUXILIARY ADMIN-OTHER
7800 CONTINUING EDUCATION
7900 PLANT OPERATION AND MAINTENANC
8000 DEPARTMENTAL SALES & SERVICES
8100 HEALTH / MEDICAL CENTER SERVIC
8200 LAUNDRY SERVICES
8400 INTERCOLLEGIATE ATHLETICS
8600 STUDENT FINANCIAL AID
8700 EXTRACURRICULAR ACTIVITIES
8800 OPERATIONS & ADMINISTRATION
8900 OTHER UNCLASSIFIED ACTIVITIES
9000 UNALLOCATED RESERVES
9100 OTHER AUXILIARY ENTERPRISES
9200 DATA CENTER OPERATIONS
9300 ADMINISTERED FUNDS
9400 CONTRACTS GRANTS & AID
9500 FMHI RESEARCH & TRAINING
9600 ATHLETIC GRANTS & SCHOLARSHIPS
9700 NEEDS BASED FINANCIAL AID
9800 ACADEMIC BASED FINANCIAL AID
9900 NON-ATHLETIC PERFORMANCE AID
Source of Funds
Blank
A-HEIC
A-UFSIP
Federal
HSC-FAI
HSCFCPA
HSCFHPA
HSC-HSI
HSCJXEP
HSCJXFC
HSCJXHC
HSCJXPH
HSCNFPA
HSCPFPA
HSCVMFA
Other
State
UF Foundation
Operating Type BOG Category Description
(2) Non-Operating Revenue U S GRANTS
(2) Non-Operating Revenue U S GRANTS
(2) Non-Operating Revenue U S GRANTS
(2) Non-Operating Revenue U S GRANTS
(2) Non-Operating Revenue U S GRANTS
DE 01309 DE 01302
PS Account GL Object
PS Account PS Account First Digit Account Code
542100 FED CAPITAL CONTRIBUTION 5 61410 007000
542200 FED LOAN CANC REPAY 5 61410 007000
542210 FED LN CANC REPAY PR 070172 5 61410 007000
542220 FED CANC REPAY ON/AFT 070172 5 61410 007000
542300 FED ADMIN ALLOWANCE 5 61410 007000
DE 01301 DE 01318
Appropriation/
Expenditure Revenue
Category Type BOG Revenue Type Desciption
000700
000700
000700
000700
000700
NOTES