2015-16 Operating Expenditures
Campus Recreation - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
03-027-11 UP Campus Recreation Admin 4,605,7920
03-027-15 UP Recreation 701,853296,718
03-027-24 UP Natatorium 817,362404,768
03-027-33 UP Tennis 403,455391,280
03-027-61 UP Fitness 2,546,4303,746,874
Total Academic Support 9,074,8924,839,640
Student Services ExpenseIncome
01-089-13 UP Intramural Sports 1,027,627194,504
01-089-78 UP Club Sports 531,41013,645
Total Student Services 1,559,037208,149
Total10,633,9295,047,789