2019-20 Operating Expenditures
Campus Recreation - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
03-027-11 UP Campus Recreation Admin 8,047,456245
03-027-15 UP Recreation 386,058107,015
03-027-24 UP Natatorium 275,22367,880
03-027-33 UP Tennis 171,266342,288
03-027-61 UP Fitness 783,760557,211
Total Academic Support 9,663,7631,074,639
Student Services ExpenseIncome
01-089-03 UP Aquatic Operations 66,53834,776
01-089-13 UP Intramural Sports 251,53052,910
01-089-18 UP Campus Recreation Outreach 41,9110
01-089-78 UP Club Sports 516,624280,457
01-089-86 UP IM, Tennis, Hepper Fac & Oper 751,35721,852
03-027-13 UP Fitness Equipment 107,2340
03-027-18 UP Campus Recreation Student Fee 1260
Total Student Services 1,735,320389,995
Total11,399,0831,464,634