2016-17 Operating Expenditures
Intercollegiate Athletics - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 2,098,2771,753,853
08-050-05 UP Morgan Acad Student-Athl 1,447,2220
08-066-01 UP Women's Basketball 2,759,613212,161
08-066-02 UP Women's Fencing 274,9212,990
08-066-03 UP Women's Field Hockey 618,4720
08-066-04 UP Women's Golf 289,8894,750
08-066-05 UP Women's Gymnastics 566,41918,917
08-066-06 UP Women's Lacrosse 610,253400
08-066-07 UP Women's Softball 781,50416,104
08-066-08 UP Women's Swimming and Diving 541,2550
08-066-09 UP Women's Tennis 402,5890
08-066-103UP Field Hockey Home Events 24,3990
08-066-107UP Softball Home Events 33,9220
08-066-101UP Women's Basketball Home Events519,7262,487
08-066-102UP Women's Fencing Home Events 9,662400
08-066-104UP Women's Golf Home Events 7,078800
08-066-105UP Women's Gymnastics Home Events40,9790
08-066-106UP Women's Lacrosse Home Events 33,1670
08-066-108UP Women's Swimming and Diving Ho7870
08-066-10 UP Women's Track & Cross Country 748,356152
08-066-113UP Women's Ice Hockey Home Events94,2190
08-066-114UP Women's Soccer Home Events 52,8940
08-066-110UP Women's Track/Cross Country Ho36,14319,136
08-066-11 UP Women's Volleyball 1,368,198171,549
08-066-111UP Women's Volleyball Home Events99,8820
08-066-120UP Baseball Home Events 103,5300
08-066-121UP Men's Basketball Home Events 583,4014,488
08-066-122UP Men's Fencing Home Events 9,662400
08-066-124UP Men's Golf Home Events 6,7362,700
08-066-125UP Men's Gymnastics Home Events 19,2420
08-066-126UP Men's Lacrosse Home Events 37,0170
08-066-127UP Men's Soccer Home Events 47,4820
08-066-128UP Men's Swimming and Diving Home7870
08-066-133UP Men's Ice Hockey Home Events 374,1610
08-066-130UP Men's Track & Cross Country Ho35,50719,136
08-066-131UP Men's Volleyball Home Events 40,3890
08-066-13 UP Woman's Ice Hockey Operations 928,90613,829
08-066-132UP Wrestling Home Events 98,3921,830
08-066-14 UP Women's Soccer 863,766202
08-066-15 UP Women's Big Ten & NCAA 3,096-154
08-066-166UP Credit Card Fees (Ticket Ofc) -288,31262,129
08-066-16 UP Women's Basketball Postseason 230,9020
08-066-20 UP Men's Baseball 794,233153,000
08-066-207UP Softball Post Season 16,1300
08-066-202UP Women's Fencing Post Season 6,5470
08-066-203UP Women's Field Hockey Post Seas25,854381
08-066-204UP Women's Golf Post Season 7,4530
08-066-205UP Women's Gymnastics Post Season51,8230
08-066-206UP Women's Lacrosse Post Season 53,500315
08-066-208UP Women's Swimming and Diving Po113,2960
08-066-209UP Women's Tennis Post Season 5,9390
08-066-21 UP Men's Basketball 3,820,54310,363,719
08-066-213UP Women's Ice Hockey Post Season17,5670
08-066-214UP Women's Soccer Post Season 18,720816
08-066-210UP Women's Track/Cross Country Po164,8951,350
08-066-211UP Women's Volleyball Post Season72,1740
08-066-22 UP Men's Fencing 266,9942,990
08-066-222UP Men's Fencing Post Season 7,8570
08-066-224UP Men's Golf Post Season 44,5790
08-066-225UP Men's Gymnastics Post Season 48,7690
08-066-226UP Men's Lacrosse Post Season 29,2600
08-066-227UP Men's Soccer Post Season 24,5820
08-066-228UP Men's Swimming and Diving Post64,8540
08-066-229UP Men's Tennis Post Season 5,9020
08-066-23 UP Football 23,266,35763,416,937
08-066-233UP Men's Ice Hockey Post Season 172,7120
08-066-230UP Men's Track and Cross Country 162,745100
08-066-231UP Men's Volleyball Post Season 26,8016,415
08-066-232UP Wrestling Post Season 119,0760
08-066-24 UP Men's Golf 276,9073,550
08-066-25 UP Men's Gymnastics 472,9358,763
08-066-26 UP Men's Lacrosse 850,4850
08-066-27 UP Men's Soccer 686,0990
08-066-28 UP Men's Swimming and Diving 530,2600
08-066-29 UP Men's Tennis 482,5600
08-066-30 UP Men's Track and Cross Country 735,104152
08-066-31 UP Men's Volleyball 420,5290
08-066-32 UP Men's Wrestling 1,076,638686,464
08-066-33 UP Men's Ice Hockey Operations 1,451,9741,741,470
08-066-35 UP Men's Big Ten & NCAA 7,772-2,281
08-066-41 UP Men's Basketball Post Season 117,346178,572
08-066-44 UP Dance Team 96,7740
08-066-46 UP Blue Band 341,5910
08-066-47 UP Cheerleaders 252,0240
08-066-48 UP Student-Athlete Awards 97,1600
08-066-52 UP Associate AD - Facilities 155,3825,223
08-066-53 UP Associate AD - SWA 954,6210
08-066-54 UP Director, Athletics 4,879,3630
08-066-56 UP Director Athletic Operations 1,140,7463,566,110
08-066-57 UP Stud-Ath Welfare & Development63,7400
08-066-58 UP Applied Health & Perf Science 1,4660
08-066-59 UP Holuba Hall 159,871500
08-066-60 UP Stadium Game Day Operations 7,798,7823,099,466
08-066-62 UP Vehicle Maintenance-Car Dealer6,024864
08-066-63 UP Student Athlete Support Serv 5820
08-066-64 UP Operations 1,521,4760
08-066-65 UP Event Management 275,6079,850
08-066-66 UP Ticketing Sales & Service 980,555385,581
08-066-67 UP Nike Equipment 319,8620
08-066-69 UP Multi-Sports Complex 392,86843,764
08-066-70 UP Performance Enhancement 1,549,0270
08-066-71 UP Sarni Tennis Center 12,8760
08-066-72 UP Laundry Service 243,15219,216
08-066-73 UP East Area Locker Room 93,6510
08-066-74 UP Field Maintenance 1,785,36420,976
08-066-76 UP Nittany Lion Club 1,188,671458
08-066-77 UP Marketing 1,763,7704,660
08-066-78 UP Strategic Communications 1,119,55328,876
08-066-79 UP Publications 256,901148,440
08-066-80 UP Scoreboards 598,644598,645
08-066-81 UP Concessions 1,948,4593,195,470
08-066-82 UP Information Technology 698,1580
08-066-83 UP Radio/Television 20
08-066-84 UP All Sports Museum 352,7400
08-066-85 UP Rec Hall 2841,254
08-066-86 UP Nittany Lion Softball Park 5071,254
08-066-87 UP AV Production Services 1,372,5404,632
08-066-88 UP Athletic Training & Sports Med4,101,837537,896
08-066-89 UP Pegula Ice Arena 313,859305,652
08-066-93 UP Assoc Athl Dir - Mktg & Promo 574,9460
08-066-94 UP Creative Services & Brand Mgmt530,170438,510
08-066-95 UP Compliance 872,6730
08-066-96 UP Big 10 Conference 223,6800
08-066-98 UP Utilities 4,001,9730
Total Auxiliary Enterprises 96,114,19291,288,269
Total96,114,19291,288,269