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2017-18 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
3,008,019
20,000
03-027-15 UP Recreation
127,114
200,000
03-027-24 UP Natatorium
62,289
225,659
03-027-33 UP Tennis
85,000
240,548
03-027-61 UP Fitness
728,867
1,135,302
Total Academic Support
4,011,289
1,821,509
Student Services
Expense
Income
00-001-99 UP Allocation Fund
602,063
0
01-089-13 UP Intramural Sports
13,264
16,000
01-089-78 UP Club Sports
119,099
0
Total Student Services
734,426
16,000
Employee Benefits
Expense
Income
01-003-44 UP Employee Benefits
922,103
0
Total Employee Benefits
922,103
0
Total
5,667,818
1,837,509