2015-16 Operating Expenditures
Student Affairs - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-24 UP VP Student Services 3,379,6900
01-090-24 UP Student Affairs Develop Office8480
Total Institutional Support 3,380,5380
Student Services ExpenseIncome
01-089-14 UP Ethics and Religious Affairs 176,26242,555
01-089-18 CO Block Program (CWC) 65,5170
01-089-20 UP Union Operations 4,122,1801,494,286
01-089-25 UP Acitivites 1,117,639230,646
01-089-27 UP Career Development & Placement2,163,633960,988
01-089-29 UP Ctr for Char, Cons, & Soc Res 247,3596,239
01-089-30 UP Robeson Cultural Center 448,276173,271
01-089-36 UP Title IX Office 21,9650
01-089-37 UP Information Technology 1,195,788180
01-089-38 UP Assist VP for Student Crisis 647,05120,800
01-089-39 UP Assoc VP for Student Affairs 669,3180
01-089-44 UP PA Liquor Control Board 404,529247,231
01-089-45 UP Office of Student Conduct 807,73051,122
01-089-46 UP Newspaper Program 229,7240
01-089-50 UP Student Activities 30,816-623
01-089-50 CO Student Activities 318,0980
01-089-52 UP College Clubs 409,7900
01-089-56 UP Alcohol Intiatiives 18,98670,000
01-089-60 UP University Health Services 30,223,47526,938,982
01-089-61 UP Counseling and Psy Services 2,734,506124,477
01-089-68 UP Center for Women Students 240,78339,000
01-089-88 UP Parents Program Office 56,2530
01-089-94 UP Research & Assessment 183,4310
01-089-99 UP Sdnt Affairs Human Resources 163,5960
01-090-01 UP ASA CC Discount Fees 2010
01-090-03 UP Associated Student Activities 420,763-26,535
01-090-25 UP Fraternity & Sorority Life 270,16780,298
01-090-26 UP AVP for Campus Student Service286,8620
01-090-28 UP Adult Learners 3,0960
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr211,0110
01-090-52 UP SS Student Activities Fee 395,2180
01-090-54 UP FA/SP Student Activities Fee 5,634,7560
Total Student Services 53,918,77930,452,917
Employee Benefits ExpenseIncome
01-041-80 UP Student Affairs Grad Ast GIA 234,2300
Total Employee Benefits 234,2300
Total57,533,54730,452,917