2017-18 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 1,841,2390
Total Institutional Support 1,841,2390
Student Services ExpenseIncome
01-089-14 UP Ethics and Religious Affairs 153,56724,230
01-089-18 CO Block Program (CWC) 65,1200
01-089-19 UP Student Engagement Programs 82,1280
01-089-20 UP Union Operations 2,159,629781,558
01-089-25 UP Acitivites 660,19224,000
01-089-27 UP Career Development & Placement1,043,72074,648
01-089-29 UP Ctr for Char, Cons, & Soc Res 56,6880
01-089-30 UP Robeson Cultural Center 134,2640
01-089-36 UP Title IX Office 483,2830
01-089-37 UP Information Technology 727,1040
01-089-38 UP AVP Student Rights & Responsib290,1240
01-089-39 UP Assoc VP for Student Affairs 629,9040
01-089-45 UP Office of Student Conduct 497,8831,500
01-089-46 UP Newspaper Program 509,1760
01-089-50 UP Student Activities 99,5460
01-089-50 CO Student Activities 326,0370
01-089-60 UP University Health Services 16,489,04913,992,718
01-089-61 UP Counseling and Psy Services 1,630,2668,000
01-089-66 UP Cnsling & Psych Srvcs CW Supp 87,0000
01-089-68 UP Gender Equity Center 165,6810
01-089-75 UP Student Affairs Marketing 204,6960
01-089-94 UP Research & Assessment 107,9380
01-089-99 UP Sdnt Affairs Human Resources 1,4260
01-090-25 UP Fraternity & Sorority Life 169,0550
01-090-26 UP Sr AVP for Student Affairs 550,1640
01-090-28 UP Adult Learners 4,7550
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr160,8570
01-090-40 UP AVP Diversity & Inclusion 380,8800
01-090-52 UP SS Student Activities Fee 424,1040
01-090-54 UP FA/SP Student Activities Fee 8,293,7620
Total Student Services 36,587,99814,906,654
Employee Benefits ExpenseIncome
01-003-45 UP Employee Benefits 7,081,5760
Total Employee Benefits 7,081,5760
Total45,510,81314,906,654