2016-17 Operating Expenditures
Student Affairs - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-24 UP VP Student Services 2,831,3840
01-090-24 UP Student Affairs Develop Office1,9680
Total Institutional Support 2,833,3520
Student Services ExpenseIncome
01-089-14 UP Ethics and Religious Affairs 145,74941,504
01-089-18 CO Block Program (CWC) 59,1750
01-089-19 UP Student Engagement Programs 129,6147,591
01-089-20 UP Union Operations 4,079,2801,718,050
01-089-25 UP Acitivites 1,192,936251,545
01-089-27 UP Career Development & Placement2,015,863959,854
01-089-29 UP Ctr for Char, Cons, & Soc Res 241,41212,500
01-089-30 UP Robeson Cultural Center 457,109136,356
01-089-36 UP Title IX Office 454,7970
01-089-37 UP Information Technology 1,368,259180
01-089-38 UP AVP Student Rights & Responsib636,70419,375
01-089-39 UP Assoc VP for Student Affairs 529,9990
01-089-44 UP PA Liquor Control Board 342,591261,391
01-089-45 UP Office of Student Conduct 868,84365,158
01-089-46 UP Newspaper Program 202,5740
01-089-50 UP Student Activities 30,43835
01-089-50 CO Student Activities 307,4000
01-089-52 UP College Clubs 447,3100
01-089-56 UP Alcohol Intiatiives 26,40732,831
01-089-60 UP University Health Services 31,113,33526,639,687
01-089-61 UP Counseling and Psy Services 2,918,47568,856
01-089-68 UP Gender Equity Center 279,85938,394
01-089-88 UP Parents Program Office 63,3370
01-089-94 UP Research & Assessment 361,2580
01-089-99 UP Sdnt Affairs Human Resources 95,8240
01-090-01 UP ASA CC Discount Fees 2470
01-090-03 UP Associated Student Activities -447,842-17,291
01-090-25 UP Fraternity & Sorority Life 361,31343,668
01-090-26 UP Sr AVP for Student Affairs 246,5170
01-090-28 UP Adult Learners 3,4250
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr230,4420
01-090-52 UP SS Student Activities Fee 399,3520
01-090-54 UP FA/SP Student Activities Fee 5,268,8220
Total Student Services 54,430,82430,279,684
Employee Benefits ExpenseIncome
01-041-80 UP Student Affairs Grad Ast GIA 275,4000
Total Employee Benefits 275,4000
Total57,539,57630,279,684