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Campus Office Funding Details for 2012-13 Budget Year

This document outlines the allocation of funds from various student service accounts for the Associate VP of Student Affairs office and a social media coordinator. It also explains the source of funds for a retention platform and bookstore account. The funds were derived from student service fees and technology fees, with detailed breakdown of amounts and sources.

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Campus Office Funding Details for 2012-13 Budget Year

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  1. Associate VP – Student Affairs Accounts : 11000-14630 & 24630-4630 * AVP office new in 2012-13; funds derived from Student Services & Food Service accounts. ** $5,000 designated from Student Service Fee for Social Media Coordinator M&O. *** Corresponds to 2012-13 Student Services account– will be used as funding source for AVP office in 2013-14 through Dean of Students organizational consolidation. $25,000 Retention Platform Paid in 2012-13 from Student Technology Fees; Not Accounted For In This Request

  2. Bookstore Account : 34800-4800 Source of Funds = Annual Bookstore Commission

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