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

Institutional Support ExpenseIncome
00-001-24 UP VP Student Services 55,10934,563
Total Institutional Support 55,10934,563
Indirect Costs Recovered0
Total (Incl. Indirect Costs)55,10934,563
Student Services ExpenseIncome
01-089-14 UP Ethics and Religious Affairs 1,8861,035
01-089-25 UP Acitivites 01,500
01-089-27 UP Career Development & Placement36,71225,241
01-089-29 UP Ctr for Char, Cons, & Soc Res 836,265
01-089-30 UP Robeson Cultural Center 5433,845
01-089-38 UP AVP Student Rights & Responsib0-589
01-089-39 UP Assoc VP for Student Affairs 2,3152,130
01-089-44 UP Basics 8,5253,393
01-089-46 UP Newspaper Program 0118
01-089-51 UP STUDENT CARE EMERGENCY 648,332788,183
01-089-52 UP College Clubs 3602,300
01-089-56 UP Alcohol Intiatiives -4,4519,249
01-089-58 UP Graduate Commons 2,4400
01-089-60 UP University Health Services 13,81514,753
01-089-61 UP Counseling and Psy Services 214,903235,935
01-089-68 UP Gender Equity Center 0145
01-089-88 UP Parents Program Office 150,575121,175
01-090-25 UP Fraternity & Sorority Life 2925
01-090-28 UP Adult Learners 1,000175
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr-2,39518,692
Total Student Services 1,074,6721,233,570
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,074,6721,233,570
Total1,129,7811,268,133
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,129,7811,268,133