2019-20 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 1,974,2360
00-001-95 UP Alloc Fund - Student Affairs 710,1220
Total Institutional Support 2,684,3580
Student Services ExpenseIncome
01-089-14 UP Ethics and Religious Affairs 148,75524,230
01-089-18 CO Block Program (CWC) 65,1200
01-089-19 UP Student Engagement Programs 140,7720
01-089-20 UP Union Operations 2,311,726781,558
01-089-25 UP Acitivites 648,37924,000
01-089-27 UP Career Development & Placement1,083,29374,648
01-089-29 UP Ctr for Char, Cons, & Soc Res 100,0440
01-089-30 UP Robeson Cultural Center 136,7720
01-089-36 UP Title IX Office 467,1630
01-089-37 UP Information Technology 648,6840
01-089-38 UP AVP Student Rights & Responsib418,3800
01-089-39 UP Assoc VP for Student Affairs 646,9800
01-089-45 UP Office of Student Conduct 518,2111,500
01-089-50 CO Student Activities 326,0370
01-089-56 UP Alcohol Intiatiives 288,6500
01-089-60 UP University Health Services 16,694,02813,992,718
01-089-61 UP Counseling and Psy Services 1,688,3278,000
01-089-66 UP Cnsling & Psych Srvcs CW Supp 92,2080
01-089-68 UP Gender Equity Center 169,7130
01-089-70 UP Student Insurance 40,2960
01-089-75 UP Student Affairs Marketing 204,6600
01-089-94 UP Research & Assessment 150,8740
01-089-99 UP Sdnt Affairs Human Resources 71,9500
01-090-25 UP Fraternity & Sorority Life 172,3070
01-090-26 UP Sr AVP for Student Affairs 599,9240
01-090-28 UP Adult Learners 4,7550
01-090-38 UP Lesbian/Gay/Bisexual/Transgndr166,0650
01-090-40 UP AVP Diversity & Inclusion 399,1080
01-090-52 UP SS Student Activities Fee 458,1040
01-090-54 UP FA/SP Student Activities Fee 9,014,1620
Total Student Services 37,875,44714,906,654
Employee Benefits ExpenseIncome
01-003-45 UP Employee Benefits 7,547,8070
Total Employee Benefits 7,547,8070
Total48,107,61214,906,654