��AV��Ƶ: FY 2026 Non-E&G Budgets

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FY 2026 Non-E&G Budgets

Approved by Auxiliary Budget Oversight.

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

Auxiliary Budget Oversight Requests received after March 23, 2026 have been added to the

Academic Affairs
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD366 / CC10202
	FD361
	FD370	Reduce revenue & increase operating expenses budget
	FD377	Increase operating expense from fund balance
	FD385
	FD376
	FD355

Enrollment Services
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD302
	FD303
	FD368
	FD387
	FD408

Student Success
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD383
	FD369
	FD373	Increase operating expense from fund balance; reduce revenue budget.
	FD374 / CC10546	Increase revenue & operating expenses budget
	FD374 / CC10547
	FD378

Center for Instructional & Research Technology (CIRT)
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD360
	FD363
	FD364
	FD384

Brooks College of Health (BCH)
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD366 / CC10323
	FD367
	FD356
	FD357
	FD379
	FD380
	FD397 / CC10328
	FD398 / CC10321
	FD399 / CC10322	Adjust budget per FY26 beginning fund balance.
	FD405	Adjust budget and designation fund balances.	.
	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	Increase operating expense from fund balance.
	FD396 / CC10328
	FD396 / CC10331

Coggin College of Business (CCB)
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD371
	FD403
	FD381
	FD382
	FD398 / CC10293
	FD399 / CC10299

College of Computing, Engineering and Construction (CCEC)
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD396 / CC10340	Increase operating expense from fund balance.
	FD396 / CC10341	Increase expense budget from fund balance.
	FD396 / CC10343
	FD396 / CC10344
	FD395 / CC10340

College of Arts & Sciences (COAS)
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD395 / CC10270
	FD395 / CC10272 / DN001138
	FD395 / CC10275
	FD395 / CC10285	Moving lab fee from combined lecture to split lab.
	FD395 / CC10288 / DN001808
	FD395 / CC10288 / DN001809
	FD395 / CC10288 / DN001810
	FD395 / CC10288 / DN001811
	FD395 / CC10288 / DN001812
	FD395 / CC10288 / DN001813
	FD395 / CC10290
	FD396 / CC10270
	WorktagsFD396 / CC10272
	FD396 / CC10275
	FD396 / CC10276
	FD396 / CC10285	Moving equipment fee from combined lecture to split lab.
	FD396 / CC10288 / DN001808	Increase operating expense from fund balance.
	FD396 / CC10288 / DN001809
	FD396 / CC10288 / DN001810
	FD396 / CC10288 / DN001811
	FD396 / CC10288 / DN001812
	FD396 / CC10288 / DN001813
	FD396 / CC10290
	WorktagsFD352
	WorktagsFD359
	WorktagsFD362
	WorktagsFD372
	FD397 / CC10270
	FD397 / CC10285
	FD397 / CC10288
	FD397 / CC10290
	FD398 / CC10265
	FD398 / CC10268
	FD398 / CC10271
	FD398 / CC10275
	FD399 / CC10283
Center for Community Initiatives	FD400 / CC10280	Increase operating expense from fund balance.
	FD400 / CC10285
	FD400 / CC10287
	FD400 / CC10288

Silverfield College of Education and Human Services (SCOEHS)
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD398 / CC10314
	WorktagsFD358
	FD395 / CC10306
	FD397 / CC10306
	FD398 / CC10306
	FD399 / CC10314	Increase expense budget

Administration & Finance
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD315
	FD316	Increase transfers out from fund balance.
	FD317
	FD318
	FD319
	FD321
	FD322
	FD325
	FD327
	FD328
	FD404
	FD329
	FD331
	FD332	Increase transfer out from building reserve.
	FD333
	FD334 / CC10063
	FD334 / CC10065
	FD335	Increase revenue & operating expenses budget; reduce reserves.
	FD336	Increase transfer out and adjust reserves.
		Increase expense budget from reserves.
	FD337
	FD339	Increase salary budget.
	FD394
	FD338
	FD406
	FD314
	FD323
	FD324 / CC10072
	FD324 / CC10078
	FD326
	FD304 / FD305	Increase expense budget from fund balance

ITS

Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	WorktagsFD350
	FD351
Technology Fee Fund	WorktagsFD401

Student Affairs
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD375
	FD349
	FD307
	FD402	Retail Facilities - Adjust reserves and operation expense budget. Increase operating expense from fund balance
	FD341	Increase transfers out to projects from fund balance & reserves.
	FD344
	FD345	Reduce reserves; increase transfer out budget.
	FD346
	FD347
	FD348	Increase expense budget from fund balance and reserves.
	FD410
	FD340
	FD353	Increase operating expense from fund balance.
	FD354
	FD409	Increase operating expense from fund balance.
	FD412

President's Unit
Original Budget		Auxiliary Budget Oversight (ABO) Requests
Original Budget	FDM Worktags	Request Type	Outcome & Date Revised
	FD308
	FD310
	FD306
	FD386	Update to allowable use of funds.
	FD398 / CC10007