2019-20 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 4,310,1281,837,509
Total Academic Support 4,310,1281,837,509
Student Services ExpenseIncome
00-001-99 UP Allocation Fund 602,0630
Total Student Services 602,0630
Employee Benefits ExpenseIncome
01-003-44 UP Employee Benefits 981,0060
Total Employee Benefits 981,0060
Total5,893,1971,837,509