2017-18 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 270,8320
03-027-68 UP Ice Rink 464,857606,723
03-027-88 UP Team Sports Medicine 46,0320
03-027-94 UP Allocation Fund 311,3110
Total Academic Support 1,093,032606,723
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 Sport Camps 51,4350
Total Extension and Public Service 51,4350
Employee Benefits ExpenseIncome
01-003-27 UP Employee Benefits 1,021,0910
Total Employee Benefits 1,021,0910
Total2,356,678681,723