2017-18 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 3,008,01920,000
03-027-15 UP Recreation 127,114200,000
03-027-24 UP Natatorium 62,289225,659
03-027-33 UP Tennis 85,000240,548
03-027-61 UP Fitness 728,8671,135,302
Total Academic Support 4,011,2891,821,509
Student Services ExpenseIncome
00-001-99 UP Allocation Fund 602,0630
01-089-13 UP Intramural Sports 13,26416,000
01-089-78 UP Club Sports 119,0990
Total Student Services 734,42616,000
Employee Benefits ExpenseIncome
01-003-44 UP Employee Benefits 922,1030
Total Employee Benefits 922,1030
Total5,667,8181,837,509