Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 7,363 | 13,950 |
08-066-01 UP Women's Basketball | 43,208 | 10,897 |
08-066-02 UP Women's Fencing | 1,560 | 4,557 |
08-066-03 UP Women's Field Hockey | 53,252 | 46,669 |
08-066-04 UP Women's Golf | 19,447 | 18,195 |
08-066-05 UP Women's Gymnastics | 21,674 | 20,187 |
08-066-06 UP Women's Lacrosse | 33,065 | 51,176 |
08-066-07 UP Women's Softball | 31,893 | 53,053 |
08-066-08 UP Women's Swimming and Diving | 36,255 | 92,694 |
08-066-09 UP Women's Tennis | 7,231 | 3,524 |
08-066-10 UP Women's Track & Cross Country | 26,157 | 18,927 |
08-066-11 UP Women's Volleyball | 17,472 | 48,220 |
08-066-13 UP Woman's Ice Hockey Operations | 8,486 | 17,668 |
08-066-14 UP Women's Soccer | 9,713 | 9,921 |
08-066-20 UP Men's Baseball | 170,839 | 106,289 |
08-066-21 UP Men's Basketball | 97,247 | 36,387 |
08-066-22 UP Men's Fencing | 1,381 | 7,288 |
08-066-23 UP Football | 178,110 | 15,281 |
08-066-24 UP Men's Golf | 3,797 | 27,651 |
08-066-25 UP Men's Gymnastics | 180,422 | 90,981 |
08-066-26 UP Men's Lacrosse | 133,930 | 144,924 |
08-066-27 UP Men's Soccer | 51,322 | 44,592 |
08-066-28 UP Men's Swimming and Diving | 41,877 | 106,885 |
08-066-29 UP Men's Tennis | 8,753 | 4,339 |
08-066-30 UP Men's Track and Cross Country | 55,856 | 32,422 |
08-066-31 UP Men's Volleyball | 2,492 | 18,647 |
08-066-32 UP Men's Wrestling | 98,687 | 190,309 |
08-066-33 UP Men's Ice Hockey Operations | 32,123 | 143,080 |
08-066-36 UP Coaching Support | 415,000 | 415,000 |
08-066-40 UP Football Lettermen | 44,475 | 28,144 |
08-066-44 UP Dance Team | 7,656 | 3,200 |
08-066-47 UP Cheerleaders | 9,641 | 1,000 |
08-066-56 UP Director Athletic Operations | 1,024,174 | 9,478,165 |
08-066-63 UP Student Athlete Support Serv | 191,747 | 207,162 |
08-066-80 UP Scoreboards | 7,813,601 | 7,813,601 |
08-066-84 UP All Sports Museum | 58,420 | 62,922 |
08-066-88 UP Athletic Training & Sports Med | 0 | 50 |
08-066-90 UP Misc Proj-Men's Sports Teams | 20,166 | 15,643 |
08-066-91 UP Misc Proj-Women's Sports Teams | 15,406 | 15,643 |
Total Auxiliary Enterprises | 10,973,898 | 19,419,243 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 10,973,898 | 19,419,243 |