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

Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 1,968,5631,899,120
08-050-05 UP Morgan Acad Student-Athl 1,375,3030
08-066-01 UP Women's Basketball 3,463,086243,625
08-066-02 UP Women's Fencing 269,7136,505
08-066-03 UP Women's Field Hockey 566,8910
08-066-04 UP Women's Golf 294,4382,100
08-066-05 UP Women's Gymnastics 633,55123,617
08-066-06 UP Women's Lacrosse 616,9690
08-066-07 UP Women's Softball 762,87722,294
08-066-08 UP Women's Swimming and Diving 565,6060
08-066-09 UP Women's Tennis 374,1330
08-066-10 UP Women's Track & Cross Country 723,54219,646
08-066-11 UP Women's Volleyball 1,455,524211,394
08-066-13 UP Woman's Ice Hockey Operations 945,90918,078
08-066-14 UP Women's Soccer 791,3450
08-066-15 UP Women's Big Ten & NCAA 655,10520,383
08-066-16 UP Women's Basketball Postseason 129,1560
08-066-20 UP Men's Baseball 791,281155,690
08-066-21 UP Men's Basketball 4,242,41410,099,733
08-066-22 UP Men's Fencing 280,7446,505
08-066-23 UP Football 22,359,98859,216,538
08-066-24 UP Men's Golf 258,0182,100
08-066-25 UP Men's Gymnastics 436,5886,287
08-066-26 UP Men's Lacrosse 842,7860
08-066-27 UP Men's Soccer 673,7070
08-066-28 UP Men's Swimming and Diving 516,2140
08-066-29 UP Men's Tennis 458,4940
08-066-30 UP Men's Track and Cross Country 700,33619,646
08-066-31 UP Men's Volleyball 429,1330
08-066-32 UP Men's Wrestling 1,041,572636,933
08-066-33 UP Men's Ice Hockey Operations 1,553,2701,750,322
08-066-35 UP Men's Big Ten & NCAA 735,97644,727
08-066-41 UP Men's Basketball Post Season 116,242400,529
08-066-44 UP Dance Team 83,45314,550
08-066-46 UP Blue Band 327,0840
08-066-47 UP Cheerleaders 193,39433,620
08-066-48 UP Student-Athlete Awards 143,3880
08-066-52 UP Associate AD - Facilities 191,18892,008
08-066-53 UP Associate AD - SWA 951,2600
08-066-54 UP Director, Athletics 4,941,2510
08-066-56 UP Director Athletic Operations 5,436,4582,241,370
08-066-57 UP Stud-Ath Welfare & Development115,23028,558
08-066-58 UP Student Athlete Success 71,6510
08-066-59 UP Holuba Hall 195,372500
08-066-60 UP Stadium Game Day Operations 5,506,3282,917,254
08-066-61 UP Weight Training 12,4040
08-066-62 UP Vehicle Maintenance-Car Dealer5,4620
08-066-63 UP Student Athlete Support Serv 297,0010
08-066-64 UP Operations 1,517,0410
08-066-65 UP Event Management 297,42739,127
08-066-66 UP Ticketing Sales & Service 1,047,705295,994
08-066-67 UP Nike Equipment 14,7160
08-066-69 UP Multi-Sports Complex 414,98440,769
08-066-70 UP Performance Enhancement 1,478,4550
08-066-71 UP Sarni Tennis Center 31,2400
08-066-72 UP Laundry Service 230,08517,792
08-066-73 UP East Area Locker Room 109,2300
08-066-74 UP Field Maintenance 5,108,24292,070
08-066-76 UP Nittany Lion Club 1,321,39911,270
08-066-77 UP Marketing 1,835,158-2,464
08-066-78 UP Strategic Communications 1,046,1910
08-066-79 UP Publications 340,498154,890
08-066-80 UP Scoreboards 652,263652,263
08-066-81 UP Concessions 1,670,7922,961,533
08-066-82 UP Information Technology 614,1130
08-066-83 UP Radio/Television 1,306,0600
08-066-84 UP All Sports Museum 317,6070
08-066-85 UP Maintenance and Repairs-Women'2204,152
08-066-86 UP Maintenance and Repairs-Men's 3874,152
08-066-87 UP AV Production Services 468,0830
08-066-88 UP Athletic Training & Sports Med4,047,09333,742
08-066-89 UP Pegula Ice Arena 114,017143,425
08-066-92 UP Big Ten Network 33,8680
08-066-93 UP Assoc Athl Dir - Mktg & Promo 570,1210
08-066-94 UP Creative Services & Brand Mgmt481,226215,611
08-066-95 UP Compliance 495,1230
08-066-96 UP Big 10 Conference 232,6610
08-066-98 UP Utilities 3,087,0750
Total Auxiliary Enterprises 98,382,47884,797,958
Total98,382,47884,797,958