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2017-18 Permanent Operating Budget
Athletics Rec Services & Support - General Funds
Budget Listing for Administrative Area by Functions Report
Academic Support
Expense
Income
03-027-02 UP Aux Rec Services Central Serv
270,832
0
03-027-68 UP Ice Rink
464,857
606,723
03-027-88 UP Team Sports Medicine
46,032
0
03-027-94 UP Allocation Fund
311,311
0
Total Academic Support
1,093,032
606,723
Student Services
Expense
Income
01-089-72 UP Men's & Women's Rugby
191,120
75,000
Total Student Services
191,120
75,000
Extension and Public Service
Expense
Income
05-046-23 UP Sport Camps
51,435
0
Total Extension and Public Service
51,435
0
Employee Benefits
Expense
Income
01-003-27 UP Employee Benefits
1,021,091
0
Total Employee Benefits
1,021,091
0
Total
2,356,678
681,723