2012-13 Operating Expenditures
Intercollegiate Athletics - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 2,061,8731,997,667
08-050-05 UP Acad Support Center-Athletes 1,551,8500
08-066-01 UP Women's Basketball 3,075,981268,205
08-066-02 UP Women's Fencing 277,0864,015
08-066-03 UP Women's Field Hockey 483,7060
08-066-04 UP Women's Golf 254,81610,400
08-066-05 UP Women's Gymnastics 591,28425,563
08-066-06 UP Women's Lacrosse 506,4230
08-066-07 UP Women's Softball 677,14211,321
08-066-08 UP Women's Swimming and Diving 517,21426
08-066-09 UP Women's Tennis 334,508101
08-066-10 UP Women's Track & Cross Country 812,27920,640
08-066-11 UP Women's Volleyball 1,237,289138,641
08-066-13 UP Woman's Ice Hockey Operations 615,885275
08-066-14 UP Women's Soccer 733,0600
08-066-15 UP Women's Big Ten & NCAA 582,370-5,721
08-066-16 UP Women's Basketball Postseason 188,7810
08-066-20 UP Men's Baseball 1,179,591157,040
08-066-21 UP Men's Basketball 3,793,7539,429,158
08-066-22 UP Men's Fencing 274,4984,015
08-066-23 UP Football 17,486,92444,615,244
08-066-24 UP Men's Golf 241,6252,750
08-066-25 UP Men's Gymnastics 420,2539,337
08-066-26 UP Men's Lacrosse 727,9490
08-066-27 UP Men's Soccer 591,9730
08-066-28 UP Men's Swimming and Diving 463,1510
08-066-29 UP Men's Tennis 364,800101
08-066-30 UP Men's Track and Cross Country 498,00920,640
08-066-31 UP Men's Volleyball 354,211967
08-066-32 UP Men's Wrestling 528,159202,496
08-066-33 UP Men's Ice Hockey Operations 454,656161,379
08-066-35 UP Men's Big Ten & NCAA 441,952469
08-066-40 UP Football Lettermen 8260
08-066-41 UP Men's Basketball Post Season 114,088423,392
08-066-43 UP Sports Campus 6,5010
08-066-44 UP Dance Team 67,7220
08-066-46 UP Blue Band 325,0490
08-066-47 UP Cheerleaders 162,3270
08-066-48 UP Student-Athlete Awards 116,6860
08-066-52 UP Associate Athletic Director 64,31347,539
08-066-53 UP Assoc Athletic Director-Womens303,71025,750
08-066-54 UP Director, Athletics 3,698,8940
08-066-56 UP Director Athletic Operations 1,088,190330,296
08-066-58 UP Assistant Director-Mens 217,6500
08-066-59 UP Holuba Hall 304,9080
08-066-60 UP Stadium Game Day Operations 4,424,5701,958,479
08-066-61 UP Weight Training 313,600414
08-066-62 UP Vehicle Maintenance-Car Dealer20,2242,825
08-066-63 UP Student Athlete Support Serv 286,3120
08-066-64 UP Operations 1,031,7700
08-066-65 UP Events Office 329,163-3,035
08-066-66 UP Athletic Ticket Services 1,101,864345,512
08-066-69 UP Multi-Sports Complex 333,24122,932
08-066-70 UP Weight Training-East Area 998,07831,185
08-066-71 UP Sarni Tennis Center 16,5120
08-066-72 UP Laundry Service 180,20222,187
08-066-73 UP Lasch Building 93,6380
08-066-74 UP Field Maintenance 4,276,1397,028
08-066-76 UP Athletic Fund Raising 1,138,5425,540
08-066-77 UP Athletic Marketing & Promotion1,361,9545,335
08-066-78 UP Athletic Communications 1,200,7560
08-066-79 UP Publications 351,342223,076
08-066-80 UP Scoreboards 747,896747,897
08-066-81 UP Concessions 1,457,8212,327,060
08-066-82 UP Computer Service 520,53145
08-066-83 UP Radio/Television 1,526,8833,600,000
08-066-84 UP All Sports Museum 294,7100
08-066-85 UP Maintenance and Repairs-Women'3,9170
08-066-86 UP Maintenance and Repairs-Men's 17,8690
08-066-87 UP Video 604,1910
08-066-88 UP Sports Medicine Services 4,012,32213,338
08-066-89 UP Ice Hockey Arena 116,1450
08-066-92 UP Big Ten Network 14,4620
08-066-93 UP Assoc Athl Dir - Mktg & Promo 18,8100
08-066-94 UP Website 314,90484,951
08-066-95 UP Compliance 428,9760
08-066-96 UP Big 10 Conference 174,3380
Total Auxiliary Enterprises 76,505,59767,296,475
Total76,505,59767,296,475