2013-14 Permanent Operating Budget
Student Affairs - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-24 UP VP Student Services 1,563,7600
00-001-95 UP Alloc Fund - Student Affairs 622,3380
01-090-24 UP Student Affairs Develop Office1,4480
Total Institutional Support 2,187,5460
Student Services ExpenseIncome
01-089-06 UP Financial Officer 1,4480
01-089-14 UP Ethics and Religious Affairs 138,29724,230
01-089-18 CO Block Program (CWC) 66,1120
01-089-20 UP Union Operations 2,249,806710,374
01-089-25 UP Acitivites 277,41724,000
01-089-27 UP Career Development & Placement1,101,35635,960
01-089-28 UP Fall Career Days 35,94038,688
01-089-30 UP Robeson Cultural Center 118,7090
01-089-37 UP Information Technology 356,5560
01-089-38 UP Assist VP for Student Crisis 394,7520
01-089-39 UP Assoc VP for Student Affairs 403,9200
01-089-45 UP Office of Student Conduct 448,1171,500
01-089-46 UP Newspaper Program 525,0670
01-089-50 UP Student Activities 536,0000
01-089-50 CO Student Activities 331,0020
01-089-60 UP University Health Services 16,365,24113,020,718
01-089-61 UP Counseling and Psy Services 1,389,3328,000
01-089-68 UP Center for Women Students 109,3170
01-089-94 UP Research & Assessment 86,9350
01-089-99 UP Sdnt Affairs Human Resources 70,5960
01-090-25 UP Fraternity & Sorority Life 150,0570
01-090-26 UP AVP for Campus Student Service157,4880
01-090-28 UP Adult Learners 4,8270
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr102,5700
01-090-52 UP SS Student Activities Fee 372,1040
01-090-54 UP FA/SP Student Activities Fee 4,481,7620
00-045-000UP Student Affairs Compensation408,1870
Total Student Services 30,682,91513,863,470
Employee Benefits ExpenseIncome
01-003-45 UP Employee Benefits 5,086,6770
Total Employee Benefits 5,086,6770
Total37,957,13813,863,470