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2016-17 Permanent Operating Budget
Campus Recreation - General Funds
Budget Listing for Administrative Area by Functions Report
Academic Support
Expense
Income
03-027-11 UP Campus Recreation Admin
1,070,061
20,000
03-027-15 UP Recreation
396,335
200,000
03-027-24 UP Natatorium
373,758
225,659
03-027-33 UP Tennis
234,448
240,548
03-027-61 UP Fitness
1,360,523
1,135,302
Total Academic Support
3,435,125
1,821,509
Student Services
Expense
Income
00-001-99 UP Allocation Fund
644,051
0
01-089-13 UP Intramural Sports
503,195
16,000
01-089-78 UP Club Sports
292,463
0
Total Student Services
1,439,709
16,000
Employee Benefits
Expense
Income
01-003-44 UP Employee Benefits
936,169
0
Total Employee Benefits
936,169
0
Total
5,811,003
1,837,509