2015-16 Operating Expenditures
Intercollegiate Athletics - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-001-66 UP ERS - FO - Clearing -4,4590
Total Institutional Support (4,459)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(4,459)0
Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 7,36313,950
08-066-01 UP Women's Basketball 43,20810,897
08-066-02 UP Women's Fencing 1,5604,557
08-066-03 UP Women's Field Hockey 53,25246,669
08-066-04 UP Women's Golf 19,44718,195
08-066-05 UP Women's Gymnastics 21,67420,187
08-066-06 UP Women's Lacrosse 33,06551,176
08-066-07 UP Women's Softball 31,89353,053
08-066-08 UP Women's Swimming and Diving 36,25592,694
08-066-09 UP Women's Tennis 7,2313,524
08-066-10 UP Women's Track & Cross Country 26,15718,927
08-066-11 UP Women's Volleyball 17,47248,220
08-066-13 UP Woman's Ice Hockey Operations 8,48617,668
08-066-14 UP Women's Soccer 9,7139,921
08-066-20 UP Men's Baseball 170,839106,289
08-066-21 UP Men's Basketball 97,24736,387
08-066-22 UP Men's Fencing 1,3817,288
08-066-23 UP Football 178,11015,281
08-066-24 UP Men's Golf 3,79727,651
08-066-25 UP Men's Gymnastics 180,42290,981
08-066-26 UP Men's Lacrosse 133,930144,924
08-066-27 UP Men's Soccer 51,32244,592
08-066-28 UP Men's Swimming and Diving 41,877106,885
08-066-29 UP Men's Tennis 8,7534,339
08-066-30 UP Men's Track and Cross Country 55,85632,422
08-066-31 UP Men's Volleyball 2,49218,647
08-066-32 UP Men's Wrestling 98,687190,309
08-066-33 UP Men's Ice Hockey Operations 32,123143,080
08-066-36 UP Coaching Support 415,000415,000
08-066-40 UP Football Lettermen 44,47528,144
08-066-44 UP Dance Team 7,6563,200
08-066-47 UP Cheerleaders 9,6411,000
08-066-56 UP Director Athletic Operations 1,024,1749,478,165
08-066-63 UP Student Athlete Support Serv 191,747207,162
08-066-80 UP Scoreboards 7,813,6017,813,601
08-066-84 UP All Sports Museum 58,42062,922
08-066-88 UP Athletic Training & Sports Med050
08-066-90 UP Misc Proj-Men's Sports Teams 20,16615,643
08-066-91 UP Misc Proj-Women's Sports Teams15,40615,643
Total Auxiliary Enterprises 10,973,89819,419,243
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,973,89819,419,243
Total10,969,43919,419,243
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,969,43919,419,243