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

Academic Support ExpenseIncome
03-027-11 UP Campus Recreation Admin 1,070,06120,000
03-027-15 UP Recreation 396,335200,000
03-027-24 UP Natatorium 373,758225,659
03-027-33 UP Tennis 234,448240,548
03-027-61 UP Fitness 1,360,5231,135,302
Total Academic Support 3,435,1251,821,509
Student Services ExpenseIncome
00-001-99 UP Allocation Fund 644,0510
01-089-13 UP Intramural Sports 503,19516,000
01-089-78 UP Club Sports 292,4630
Total Student Services 1,439,70916,000
Employee Benefits ExpenseIncome
01-003-44 UP Employee Benefits 936,1690
Total Employee Benefits 936,1690
Total5,811,0031,837,509