2019-20 Operating Expenditures
Student Affairs - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-24 UP VP Student Services 7,942,1586,333,339
01-090-24 UP Student Affairs Develop Office1,5160
Total Institutional Support 7,943,6746,333,339
Student Services ExpenseIncome
01-089-14 UP Ethics and Religious Affairs 200,43321,513
01-089-18 CO Block Program (CWC) 51,0000
01-089-19 UP Student Engagement Programs 310,4880
01-089-20 UP Union Operations 4,238,9331,357,893
01-089-25 UP Acitivites 1,242,377117,894
01-089-27 UP Career Development & Placement2,221,858697,233
01-089-29 UP Ctr for Char, Cons, & Soc Res 124,3020
01-089-30 UP Robeson Cultural Center 590,76336,755
01-089-36 UP Title IX Office 578,6780
01-089-37 UP Information Technology 1,518,354179,881
01-089-38 UP AVP Student Rights & Responsib363,513689
01-089-39 UP Assoc VP for Student Affairs 877,6420
01-089-44 UP Basics 398,378296,306
01-089-45 UP Office of Student Conduct 1,133,98187,028
01-089-46 UP Newspaper Program 230,282-118
01-089-50 UP Student Activities 5040
01-089-50 CO Student Activities 276,20072,300
01-089-52 UP College Clubs 561,1010
01-089-56 UP Alcohol Intiatiives 462,58719,271
01-089-60 UP University Health Services 28,602,16524,014,055
01-089-61 UP Counseling and Psy Services 4,374,060568,387
01-089-66 UP Cnsling & Psych Srvcs CW Supp 153,8946,196
01-089-68 UP Gender Equity Center 202,1553,320
01-089-70 UP Student Insurance 12,733,31012,806,986
01-089-88 UP Parents Program Office 97,08629,422
01-089-93 UP Piazza Research and Assessment23,6640
01-089-94 UP Research & Assessment 722,09162,925
01-089-99 UP Sdnt Affairs Human Resources 464,9790
01-090-01 UP ASA CC Discount Fees 2390
01-090-03 UP Associated Student Activities 10,7780
01-090-20 UP Fraternity & Sorority Compli 586,5520
01-090-25 UP Fraternity & Sorority Life 622,322887,055
01-090-26 UP Sr AVP for Student Affairs 820,4730
01-090-27 UP Off-Campus Living 63,1100
01-090-28 UP Adult Learners 25,6150
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr345,266500
01-090-40 UP AVP Diversity & Inclusion 581,4880
01-090-45 UP Student Care & Advocacy 199,1880
01-090-52 UP SS Student Activities Fee 680,2900
01-090-54 UP FA/SP Student Activities Fee 1,276,26819,080
Total Student Services 67,966,36741,284,571
Employee Benefits ExpenseIncome
01-041-80 UP Student Affairs Grad Ast GIA 293,1330
Total Employee Benefits 293,1330
Total76,203,17447,617,910