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University Planning and Budget
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FY 2026 ABO Non-E&G Budget Hearing Packets

Approved by Auxiliary Budget Oversight. 

Auxiliary Units: Use 'Workday FDM Worktags' values below to pull the Trial Balance report and whole auxiliary's activity. 

  • Academic Affairs
    Academic Affairs
    Auxiliary Name Workday FDM Worktags
    FD366 / CC10202
    FD361
    FD370
    FD377
    FD385
    FD376
    FD355

     

    Enrollment Services
    Auxiliary Name Workday FDM Worktags
    FD302
    FD303
    FD368
    FD387
    FD408

      

    Undergraduate Studies
    Auxiliary Name Workday FDM Worktags
    FD383
    FD369
    FD373
    FD374 / CC10546
    FD374 / CC10547
    FD378

     

    Center for Instructional & Research Technology (CIRT)
    Auxiliary Name Workday FDM Worktags
    FD360
    FD363
    FD364
    FD384

       

    Brooks College of Health (BCH)
    Auxiliary Name Workday FDM Worktags
    FD366 / CC10323
    FD367
    FD356
    FD357
    FD379
    FD380
    FD397 / CC10328
    FD398 / CC10321
    FD399 / CC10322
    FD405
    FD411
    FD395 / CC10323 / DN001820
    FD395 / CC10327 / DN001814
    FD395 / CC10327 / DN001815
    FD395 / CC10327 / DN001816
    FD395 / CC10328
    FD395 / CC10331 / DN001817
    FD395 / CC10331 / DN001818
    FD396 / CC10323 / DN001819
    FD396 / CC10327 / DN001814
    FD396 / CC10327 / DN001821
    FD396 / CC10328
    FD396 / CC10331

     

    Coggin College of Business (CCB)
    Auxiliary Name Workday FDM Worktags
    FD371
    FD403
    FD381
    FD382
    FD398 / CC10293
    FD399 / CC10299

     

    College of Computing, Engineering and Construction (CCEC)
    Auxiliary Name Workday FDM Worktags
    FD396 / CC10340
    FD396 / CC10341
    FD396 / CC10343
    FD396 / CC10344
    FD395 / CC10340
    FD395 / CC10341
    FD395 / CC10343
    FD395 / CC10344
    FD397 / CC10336
    FD397 / CC10401
    FD398 / CC10336

     

    College of Arts & Sciences (COAS)
    Auxiliary Name Workday FDM Worktags
    FD395 / CC10270
    FD395 / CC10272 / DN001138
    FD395 / CC10275
    FD395 / CC10285
    FD395 / CC10288 / DN001808
    FD395 / CC10288 / DN001809
    FD395 / CC10288 / DN001810
    FD395 / CC10288 / DN001811
    FD395 / CC10288 / DN001812
    FD395 / CC10288 / DN001813
    FD395 / CC10290
    FD396 / CC10270
    FD396 / CC10272
    FD396 / CC10275
    FD396 / CC10276
    FD396 / CC10285
    FD396 / CC10288 / DN001808
    FD396 / CC10288 / DN001809
    FD396 / CC10288 / DN001810
    FD396 / CC10288 / DN001811
    FD396 / CC10288 / DN001812
    FD396 / CC10288 / DN001813
    FD396 / CC10290
    FD352
    FD359
    FD362
    FD372
    FD397 / CC10270
    FD397 / CC10285
    FD397 / CC10288
    FD397 / CC10290
    FD398 / CC10265
    FD398 / CC10268
    FD398 / CC10271
    FD398 / CC10275
    FD399 / CC10283
    FD400 / CC10285
    FD400 / CC10287
    FD400 / CC10288

     

    Silverfield College of Education and Human Services (SCOEHS)
    Auxiliary Name Workday FDM Worktags
    FD398 / CC10314
    FD358
    FD395 / CC10306
    FD397 / CC10306
    FD398 / CC10306
    FD399 / CC10314

     

  • Administration and Finance
    Administration & Finance
    Fund Name Workday Fund
    FD315
    FD316
    FD317
    FD318
    FD319
    FD321
    FD322
    FD325
    FD327
    FD328
    FD404
    FD329
    FD331
    FD332
    FD333
    FD334 / CC10063
    FD334 / CC10065
    FD335
    FD336
    FD337
    FD339
    FD394
    FD338
    FD406
    FD314
    FD323
    FD324 / CC10072
    FD324 / CC10078
    FD326
    FD304 / FD305
  • Information Technology Services
    ITS
    Fund Name Workday Fund
    FD350
    FD351
    Technology Fee Fund FD401
  • Student Affairs
    Student Affairs
    Fund Name Workday Fund
    FD375
    FD349
    FD307
    FD402
    FD341
    FD344
    FD345
    FD346
    FD347
    FD348
    FD410
    FD340
    FD353
    FD354
    FD409
    Office of Fraternity & Sorority Life FD412
  • President's Unit
    President's Unit
    Fund Name Workday Fund
    FD308
    FD310
    FD306
    FD386
    FD398 / CC10007