2016-17 Operating Expenditures
Athletics Rec Services & Support - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
03-027-01 UP Intercollegiate Athletics 20,1940
03-027-02 UP Aux Rec Services Central Serv 336,5580
03-027-68 UP Ice Rink 949,638786,779
03-027-88 UP Team Sports Medicine 108,4160
Total Academic Support 1,414,806786,779
Student Services ExpenseIncome
01-089-72 UP Men's & Women's Rugby 288,9155,814
Total Student Services 288,9155,814
Extension and Public Service ExpenseIncome
05-046-23 UP Sport Camps 5,317,0054,661,757
Total Extension and Public Service 5,317,0054,661,757
Total7,020,7265,454,350