2019-20 Operating Expenditures
Athletics Rec Services & Support - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
03-027-02 UP Aux Rec Services Central Serv 205,6460
Total Institutional Support 205,6460
Student Services ExpenseIncome
01-089-72 UP Men's & Women's Rugby 326,8700
03-027-88 UP Team Sports Medicine 57,9080
Total Student Services 384,7780
Extension and Public Service ExpenseIncome
03-027-68 UP Pegula Ice-Community Rink 823,653651,932
05-046-23 UP Sport Camps 5,167,9173,873,889
Total Extension and Public Service 5,991,5704,525,821
Total6,581,9944,525,821