APRIL 22, 2003

University of Nebraska-Lincoln

Student Affairs State-Aided Departments	1996-97	1997-98	1998-99	1999-00	2000-01	2001-02	2002-03
	Actual	Actual	Actual	Actual	Actual	Actual	Adj Budget
VC for Student Affairs	412,538	391,627	436,154	429,849	470,093	498,609	360,018
Admissions	1,253,489	1,367,372	1,422,256	1,588,625	1,712,229	1,911,474	2,061,425
Career Services	626,326	639,666	640,177	649,533	674,843	694,562	592,119
Counseling Center	249,252	256,259	263,460	271,775	280,960	286,145	292,330
Multi-Cultural Affairs	256,368	273,731	280,977	290,621	297,632	316,481	258,889
Registration and Records	1,206,118	1,240,475	1,253,074	1,288,024	1,315,311	1,342,838	1,353,094
Scholarships & Financial Aid	943,013	948,886	954,536	972,647	1,022,153	1,069,403	1,063,176
Services for Students w/ Disabilities	186,343	187,109	194,867	202,511	211,155	229,142	148,258
Student Information System	559,738	552,044	496,491	497,466	515,106	536,415	552,835
Student Judicial Affairs	108,869	113,270	122,298	127,621	131,345	139,461	106,965
TOTAL Student Affairs State Aid	5,802,054	5,970,439	6,064,290	6,318,652	6,630,827	7,024,530	6,789,109
TOTAL UNL State Aid	214,841,652	221,501,616	226,245,233	250,257,790	262,558,762	282,206,015	288,957,249
Student Affairs % of UNL State Aid	2.70%	2.70%	2.68%	2.52%	2.53%	2.49%	2.35%
NE Unions Bldg. Maintenance (not included in Totals)	*	*	*	*	357,381	366,398	377,845
Auxiliary Departments
Campus Recreation	3,233,923	3,296,539	3,421,305	3,618,998	3,910,475	4,340,922	4,668,051
Nebraska Unions	5,170,443	5,338,164	5,870,474	6,559,176	6,998,735	7,013,433	4,125,684
University Health Center	5,481,654	5,633,396	5,844,482	6,101,422	6,360,058	7,028,131	7,215,943
University Housing	19,714,077	23,042,466	22,000,337	25,906,100	28,204,654	30,031,511	32,461,736
TOTAL Student Affairs Auxiliaries	33,600,097	37,310,565	37,136,598	42,185,696	45,473,922	48,413,997	48,471,414
TOTAL Student Affairs	39,402,151	43,281,004	43,200,888	48,504,348	52,104,749	55,438,527	55,260,523