2019-20 Operating Expenditures
Intercollegiate Athletics - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 1,955,5831,482,530
08-050-05 UP Morgan Acad Student-Athl 1,489,3960
08-066-000UP ICA Compensation 650
08-066-01 UP Women's Basketball 2,917,473260,532
08-066-02 UP Women's Fencing 261,93111,645
08-066-03 UP Women's Field Hockey 690,06520,063
08-066-04 UP Women's Golf 307,36612,889
08-066-05 UP Women's Gymnastics 547,57748,344
08-066-06 UP Women's Lacrosse 634,79821,916
08-066-07 UP Women's Softball 848,53118,900
08-066-08 UP Women's Swimming and Diving 614,35121,948
08-066-09 UP Women's Tennis 388,23814,907
08-066-103UP Field Hockey Home Events 15,2650
08-066-107UP Softball Home Events 2,4250
08-066-101UP Women's Basketball Home Events594,0280
08-066-102UP Women's Fencing Home Events 12,4687,230
08-066-104UP Women's Golf Home Events 7,0001,673
08-066-105UP Women's Gymnastics Home Events38,5910
08-066-106UP Women's Lacrosse Home Events 20,7300
08-066-108UP Women's Swimming and Diving Ho4,5950
08-066-10 UP Women's Track & Cross Country 731,32840,605
08-066-113UP Women's Ice Hockey Home Events120,5060
08-066-114UP Women's Soccer Home Events 42,8980
08-066-110UP Women's Track/Cross Country Ho30,9521,011
08-066-11 UP Women's Volleyball 1,377,523226,542
08-066-111UP Women's Volleyball Home Events120,7400
08-066-120UP Baseball Home Events 1,1420
08-066-121UP Men's Basketball Home Events 696,5210
08-066-122UP Men's Fencing Home Events 12,4687,230
08-066-124UP Men's Golf Home Events 80
08-066-125UP Men's Gymnastics Home Events 18,8590
08-066-126UP Men's Lacrosse Home Events 16,2560
08-066-127UP Men's Soccer Home Events 42,4840
08-066-128UP Men's Swimming and Diving Home2,8260
08-066-133UP Men's Ice Hockey Home Events 410,9040
08-066-130UP Men's Track & Cross Country Ho31,6461,016
08-066-131UP Men's Volleyball Home Events 26,1390
08-066-13 UP Woman's Ice Hockey Operations 979,73944,319
08-066-132UP Wrestling Home Events 131,6840
08-066-14 UP Women's Soccer 946,85222,854
08-066-15 UP Women's Big Ten & NCAA 440
08-066-166UP Credit Card Fees (Ticket Ofc) 354,5590
08-066-16 UP Women's Basketball Postseason 125,3780
08-066-193UP Rebilling to Outside Organizat3580
08-066-20 UP Men's Baseball 831,62186,952
08-066-202UP Women's Fencing Post Season 3,7850
08-066-203UP Women's Field Hockey Post Seas24,4090
08-066-205UP Women's Gymnastics Post Season8580
08-066-208UP Women's Swimming and Diving Po93,7550
08-066-21 UP Men's Basketball 4,410,0709,097,507
08-066-213UP Women's Ice Hockey Post Season27,6060
08-066-214UP Women's Soccer Post Season 64,4630
08-066-210UP Women's Track/Cross Country Po38,5560
08-066-211UP Women's Volleyball Post Season110,3100
08-066-22 UP Men's Fencing 262,10210,500
08-066-222UP Men's Fencing Post Season 13,4200
08-066-225UP Men's Gymnastics Post Season 20,6000
08-066-226UP Men's Lacrosse Post Season 3710
08-066-227UP Men's Soccer Post Season 15,4560
08-066-228UP Men's Swimming and Diving Post78,4340
08-066-229UP Men's Tennis Post Season 290
08-066-23 UP Football 23,905,65084,244,081
08-066-233UP Men's Ice Hockey Post Season 3,0910
08-066-230UP Men's Track and Cross Country 43,7980
08-066-232UP Wrestling Post Season 40,9270
08-066-24 UP Men's Golf 302,65210,856
08-066-25 UP Men's Gymnastics 491,66216,074
08-066-26 UP Men's Lacrosse 895,06239,725
08-066-27 UP Men's Soccer 708,80117,310
08-066-28 UP Men's Swimming and Diving 617,42317,250
08-066-29 UP Men's Tennis 536,49711,187
08-066-30 UP Men's Track and Cross Country 723,29933,718
08-066-31 UP Men's Volleyball 475,34310,679
08-066-32 UP Men's Wrestling 1,313,4211,104,101
08-066-33 UP Men's Ice Hockey Operations 790,9222,026,982
08-066-36 UP Coaching Support 4,652,3650
08-066-37 UP Other Compensation 1,357,9380
08-066-41 UP Men's Basketball Post Season 151,334333,000
08-066-42 UP Sports Psychology 66,4350
08-066-43 UP Fueling Stations 530,2530
08-066-44 UP Dance Team 125,1170
08-066-46 UP Blue Band 336,5410
08-066-47 UP Cheerleaders 261,4500
08-066-48 UP Student-Athlete Awards 128,2970
08-066-51 UP Candidates/Moving Expenses 483,8200
08-066-52 UP Human Resources/Team ICA 140,7260
08-066-53 UP Associate AD - SWA 1,180,3340
08-066-54 UP Director, Athletics 6,504,5820
08-066-56 UP Director Athletic Operations 4,848,1393,179,883
08-066-57 UP Stud-Ath Welfare & Development165,5570
08-066-58 UP Applied Health & Perf Science 143,4170
08-066-59 UP Holuba Hall 168,909375
08-066-60 UP Stadium Game Day Operations 8,239,6023,028,489
08-066-62 UP Vehicle Maintenance-Car Dealer4,7670
08-066-63 UP Student Athlete Support Serv 520
08-066-64 UP Operations 1,634,2620
08-066-65 UP Event Management 417,745-46,060
08-066-66 UP Ticketing Sales & Service 1,432,906632,552
08-066-67 UP Nike Equipment 476,4380
08-066-69 UP Multi-Sports Complex 405,84111,175
08-066-70 UP Performance Enhancement 1,544,2210
08-066-71 UP Sarni Tennis Center 17,8940
08-066-72 UP Laundry Service 222,0870
08-066-73 UP East Area Locker Room 67,4600
08-066-74 UP Field Maintenance 2,072,97524,066
08-066-76 UP Nittany Lion Club 1,276,3050
08-066-77 UP Marketing 1,834,1633,482
08-066-78 UP Strategic Communications 1,004,42311
08-066-79 UP Publications 213,100104,944
08-066-81 UP Concessions 2,044,0923,369,674
08-066-82 UP Information Technology 1,423,45690
08-066-84 UP All Sports Museum 298,2330
08-066-85 UP Rec Hall 72,3168,151
08-066-86 UP Nittany Lion Softball Park 31,8560
08-066-87 UP AV Production Services 1,822,8310
08-066-88 UP Athletic Training & Sports Med3,450,829-26,450
08-066-89 UP Pegula Ice Arena 454,477248,079
08-066-93 UP Assoc Athl Dir - Mktg & Promo 414,4850
08-066-94 UP Creative Services & Brand Mgmt887,083712,377
08-066-95 UP Compliance 803,3890
08-066-96 UP Big 10 Conference 181,6110
08-066-98 UP Utilities 4,551,2200
Total Auxiliary Enterprises 112,962,016110,576,914
Total112,962,016110,576,914