2016-17 Operating Expenditures
Campus Recreation - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
03-027-11 UP Campus Recreation Admin 728,3360
03-027-15 UP Recreation 840,734155,541
03-027-24 UP Natatorium 913,514386,131
03-027-33 UP Tennis 388,363370,839
03-027-61 UP Fitness 2,706,2412,950,997
Total Academic Support 5,577,1883,863,508
Student Services ExpenseIncome
01-089-13 UP Intramural Sports 1,060,390130,566
01-089-78 UP Club Sports 579,17280
Total Student Services 1,639,562130,646
Total7,216,7503,994,154