2018-19 Operating Expenditures
Intercollegiate Athletics - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 2,238,2531,794,639
08-050-05 UP Morgan Acad Student-Athl 1,517,9810
08-066-01 UP Women's Basketball 3,222,281235,079
08-066-02 UP Women's Fencing 273,58838,018
08-066-03 UP Women's Field Hockey 748,08357,715
08-066-04 UP Women's Golf 338,41437,268
08-066-05 UP Women's Gymnastics 617,51178,571
08-066-06 UP Women's Lacrosse 720,46164,297
08-066-07 UP Women's Softball 892,18978,878
08-066-08 UP Women's Swimming and Diving 596,82966,175
08-066-09 UP Women's Tennis 456,01644,315
08-066-103UP Field Hockey Home Events 21,4780
08-066-107UP Softball Home Events 42,9960
08-066-101UP Women's Basketball Home Events637,7970
08-066-102UP Women's Fencing Home Events 13,5127,960
08-066-104UP Women's Golf Home Events 8,99310,350
08-066-105UP Women's Gymnastics Home Events31,6040
08-066-106UP Women's Lacrosse Home Events 36,9270
08-066-108UP Women's Swimming and Diving Ho5470
08-066-10 UP Women's Track & Cross Country 868,111120,088
08-066-113UP Women's Ice Hockey Home Events106,4800
08-066-114UP Women's Soccer Home Events 51,3990
08-066-110UP Women's Track/Cross Country Ho44,26922,361
08-066-11 UP Women's Volleyball 1,448,450238,407
08-066-111UP Women's Volleyball Home Events105,5770
08-066-120UP Baseball Home Events 147,9850
08-066-121UP Men's Basketball Home Events 564,6700
08-066-122UP Men's Fencing Home Events 13,5128,160
08-066-124UP Men's Golf Home Events 10,7295,500
08-066-125UP Men's Gymnastics Home Events 16,4620
08-066-126UP Men's Lacrosse Home Events 34,8680
08-066-127UP Men's Soccer Home Events 39,7120
08-066-128UP Men's Swimming and Diving Home1,2740
08-066-133UP Men's Ice Hockey Home Events 432,4810
08-066-130UP Men's Track & Cross Country Ho43,97622,361
08-066-131UP Men's Volleyball Home Events 29,9660
08-066-13 UP Woman's Ice Hockey Operations 1,089,76094,640
08-066-132UP Wrestling Home Events 127,2140
08-066-14 UP Women's Soccer 1,018,78165,904
08-066-166UP Credit Card Fees (Ticket Ofc) 163,8010
08-066-16 UP Women's Basketball Postseason 110,6950
08-066-193UP Rebilling to Outside Organizat1,5961,596
08-066-20 UP Men's Baseball 967,89483,432
08-066-207UP Softball Post Season 31,7490
08-066-202UP Women's Fencing Post Season 11,1560
08-066-203UP Women's Field Hockey Post Seas50,54736
08-066-204UP Women's Golf Post Season 7,3490
08-066-205UP Women's Gymnastics Post Season16,710-8,904
08-066-206UP Women's Lacrosse Post Season 16,3220
08-066-208UP Women's Swimming and Diving Po97,0610
08-066-209UP Women's Tennis Post Season 4,8310
08-066-21 UP Men's Basketball 4,557,7239,743,249
08-066-213UP Women's Ice Hockey Post Season33,9680
08-066-214UP Women's Soccer Post Season 120,6620
08-066-210UP Women's Track/Cross Country Po222,790167
08-066-211UP Women's Volleyball Post Season140,302-6,818
08-066-22 UP Men's Fencing 266,03131,736
08-066-222UP Men's Fencing Post Season 11,1600
08-066-224UP Men's Golf Post Season 20,5400
08-066-225UP Men's Gymnastics Post Season 58,6790
08-066-226UP Men's Lacrosse Post Season 142,219-195
08-066-227UP Men's Soccer Post Season 16,7920
08-066-228UP Men's Swimming and Diving Post106,6370
08-066-229UP Men's Tennis Post Season 22,8150
08-066-23 UP Football 22,959,01480,768,455
08-066-233UP Men's Ice Hockey Post Season 86,16925,023
08-066-230UP Men's Track and Cross Country 219,774167
08-066-231UP Men's Volleyball Post Season 20,7090
08-066-232UP Wrestling Post Season 146,5120
08-066-24 UP Men's Golf 307,60031,368
08-066-25 UP Men's Gymnastics 534,23944,321
08-066-26 UP Men's Lacrosse 990,21176,483
08-066-27 UP Men's Soccer 802,83251,254
08-066-28 UP Men's Swimming and Diving 576,01353,656
08-066-29 UP Men's Tennis 571,04231,821
08-066-30 UP Men's Track and Cross Country 870,65196,884
08-066-31 UP Men's Volleyball 532,54931,784
08-066-32 UP Men's Wrestling 1,313,913983,163
08-066-33 UP Men's Ice Hockey Operations 896,0811,970,576
08-066-36 UP Coaching Support 3,428,4490
08-066-37 UP Other Compensation 1,156,4860
08-066-41 UP Men's Basketball Post Season 142,167400,195
08-066-42 UP Sports Psychology 7,3620
08-066-43 UP Fueling Stations 434,8170
08-066-44 UP Dance Team 105,6740
08-066-46 UP Blue Band 365,3240
08-066-47 UP Cheerleaders 270,134727
08-066-48 UP Student-Athlete Awards 53,1560
08-066-51 UP Candidates/Moving Expenses 514,0100
08-066-52 UP Human Resources/Team ICA 157,6060
08-066-53 UP Associate AD - SWA 1,291,5930
08-066-54 UP Director, Athletics 6,337,5740
08-066-56 UP Director Athletic Operations 1,460,3073,138,674
08-066-57 UP Stud-Ath Welfare & Development146,1160
08-066-58 UP Applied Health & Perf Science 117,25030,747
08-066-59 UP Holuba Hall 187,2092,600
08-066-60 UP Stadium Game Day Operations 9,163,0513,361,766
08-066-62 UP Vehicle Maintenance-Car Dealer6,63034
08-066-63 UP Student Athlete Support Serv 2,5400
08-066-64 UP Operations 1,811,4850
08-066-65 UP Event Management 313,5902,699
08-066-66 UP Ticketing Sales & Service 1,431,039524,658
08-066-67 UP Nike Equipment 391,1540
08-066-69 UP Multi-Sports Complex 443,89420,362
08-066-70 UP Performance Enhancement 1,778,906320
08-066-71 UP Sarni Tennis Center 22,6630
08-066-72 UP Laundry Service 277,7530
08-066-73 UP East Area Locker Room 91,0730
08-066-74 UP Field Maintenance 2,122,94421,791
08-066-76 UP Nittany Lion Club 1,281,0450
08-066-77 UP Marketing 1,705,9375,518
08-066-78 UP Strategic Communications 1,179,0820
08-066-79 UP Publications 295,027138,877
08-066-81 UP Concessions 1,988,0663,413,777
08-066-82 UP Information Technology 1,287,0210
08-066-84 UP All Sports Museum 317,7870
08-066-85 UP Rec Hall 66,57112,358
08-066-86 UP Nittany Lion Softball Park 41,7000
08-066-87 UP AV Production Services 1,721,82350,000
08-066-88 UP Athletic Training & Sports Med3,662,210379,206
08-066-89 UP Pegula Ice Arena 236,1220
08-066-93 UP Assoc Athl Dir - Mktg & Promo 483,9440
08-066-94 UP Creative Services & Brand Mgmt825,236355,845
08-066-95 UP Compliance 785,5140
08-066-96 UP Big 10 Conference 207,6700
08-066-98 UP Utilities 4,782,8570
Total Auxiliary Enterprises 111,538,042108,960,094
Total111,538,042108,960,094