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

Academic Support ExpenseIncome
03-027-02 UP Aux Rec Services Central Serv 268,0330
03-027-68 UP Ice Rink 467,373606,723
03-027-88 UP Team Sports Medicine 46,0320
03-027-94 UP Allocation Fund 298,1560
Total Academic Support 1,079,594606,723
Student Services ExpenseIncome
01-089-72 UP Men's & Women's Rugby 191,12075,000
Total Student Services 191,12075,000
Extension and Public Service ExpenseIncome
05-046-23 UP C&I Team 5 - S 50,4870
Total Extension and Public Service 50,4870
Employee Benefits ExpenseIncome
01-003-27 UP Employee Benefits 967,8370
Total Employee Benefits 967,8370
Total2,289,038681,723