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

Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 2,086,2692,097,934
08-050-05 UP Morgan Acad Student-Athl 1,588,7691,588,769
08-066-01 UP Women's Basketball 2,461,531250,000
08-066-02 UP Women's Fencing 264,3640
08-066-03 UP Women's Field Hockey 590,0230
08-066-04 UP Women's Golf 306,4070
08-066-05 UP Women's Gymnastics 580,00214,000
08-066-06 UP Women's Lacrosse 547,6330
08-066-07 UP Women's Softball 705,8130
08-066-08 UP Women's Swimming and Diving 529,6170
08-066-09 UP Women's Tennis 380,3300
08-066-10 UP Women's Track & Cross Country 707,1680
08-066-11 UP Women's Volleyball 1,378,441233,000
08-066-13 UP Woman's Ice Hockey Operations 901,73740,000
08-066-14 UP Women's Soccer 798,7450
08-066-15 UP Women's Big Ten & NCAA 608,7602,000
08-066-16 UP Women's Basketball Postseason 200,6420
08-066-20 UP Men's Baseball 695,463150,000
08-066-21 UP Men's Basketball 3,572,48211,609,534
08-066-22 UP Men's Fencing 268,7340
08-066-23 UP Football 18,488,37262,850,134
08-066-24 UP Men's Golf 270,0060
08-066-25 UP Men's Gymnastics 462,1476,000
08-066-26 UP Men's Lacrosse 847,7430
08-066-27 UP Men's Soccer 686,1100
08-066-28 UP Men's Swimming and Diving 511,8160
08-066-29 UP Men's Tennis 469,5210
08-066-30 UP Men's Track and Cross Country 706,1390
08-066-31 UP Men's Volleyball 452,3740
08-066-32 UP Men's Wrestling 1,043,827800,000
08-066-33 UP Men's Ice Hockey Operations 1,779,8551,815,416
08-066-35 UP Men's Big Ten & NCAA 604,2055,000
08-066-41 UP Men's Basketball Post Season 113,041400,000
08-066-44 UP Dance Team 98,1780
08-066-46 UP Blue Band 328,4680
08-066-47 UP Cheerleaders 224,8870
08-066-48 UP Student-Athlete Awards 140,0000
08-066-52 UP Associate AD - Facilities 189,6430
08-066-53 UP Associate AD - SWA 955,0810
08-066-54 UP Director, Athletics 5,997,9448,117,984
08-066-56 UP Director Athletic Operations 12,370,8584,058,068
08-066-57 UP Stud-Ath Welfare & Development319,8640
08-066-58 UP Student Athlete Success 24,9570
08-066-59 UP Holuba Hall 160,95515,000
08-066-60 UP Stadium Game Day Operations 7,829,9772,961,650
08-066-62 UP Vehicle Maintenance-Car Dealer8,5330
08-066-64 UP Operations 1,815,6740
08-066-65 UP Event Management 263,4236,000
08-066-66 UP Ticketing Sales & Service 1,101,766250,000
08-066-67 UP Nike Equipment 347,4370
08-066-69 UP Multi-Sports Complex 407,5450
08-066-70 UP Performance Enhancement 1,519,9190
08-066-71 UP Sarni Tennis Center 18,9060
08-066-72 UP Laundry Service 241,53445,000
08-066-73 UP East Area Locker Room 69,98915,000
08-066-74 UP Field Maintenance 2,180,351100,000
08-066-76 UP Nittany Lion Club 1,523,4490
08-066-77 UP Marketing 2,089,49360,000
08-066-78 UP Strategic Communications 1,065,4980
08-066-79 UP Publications 345,433200,000
08-066-80 UP Scoreboards 0670,000
08-066-81 UP Concessions 1,853,5092,950,000
08-066-82 UP Information Technology 674,1840
08-066-83 UP Radio/Television 78,2204,147,591
08-066-84 UP All Sports Museum 317,1230
08-066-85 UP Maintenance and Repairs-Women'2,0000
08-066-86 UP Maintenance and Repairs-Men's 2,0000
08-066-87 UP AV Production Services 1,450,9490
08-066-88 UP Athletic Training & Sports Med3,382,6340
08-066-89 UP Pegula Ice Arena 164,48420,000
08-066-93 UP Assoc Athl Dir - Mktg & Promo 584,6650
08-066-94 UP Creative Services & Brand Mgmt624,340250,000
08-066-95 UP Compliance 824,9190
08-066-96 UP Big 10 Conference 190,0000
08-066-98 UP Utilities 4,716,0000
08-066-99 UP Allocation Fund 1,380,7100
Total Auxiliary Enterprises 103,493,585105,728,080
Endowments ExpenseIncome
08-066-103UP Field Hockey Home Events 26,4880
08-066-107UP Softball Home Events 54,6100
08-066-101UP Women's Basketball Home Events464,8500
08-066-102UP Women's Fencing Home Events 12,9000
08-066-104UP Women's Golf Home Events 5,5900
08-066-105UP Women's Gymnastics Home Events23,3760
08-066-106UP Women's Lacrosse Home Events 30,9600
08-066-108UP Women's Swimming and Diving Ho1,0320
08-066-113UP Women's Ice Hockey Home Events146,3590
08-066-114UP Women's Soccer Home Events 30,9600
08-066-110UP Women's Track/Cross Country Ho28,1220
08-066-111UP Women's Volleyball Home Events65,7040
08-066-120UP Baseball Home Events 69,1300
08-066-121UP Men's Basketball Home Events 542,0000
08-066-122UP Men's Fencing Home Events 12,9000
08-066-124UP Men's Golf Home Events 4,3000
08-066-125UP Men's Gymnastics Home Events 19,4360
08-066-126UP Men's Lacrosse Home Events 27,5200
08-066-127UP Men's Soccer Home Events 44,7200
08-066-128UP Men's Swimming and Diving Home1,0320
08-066-133UP Men's Ice Hockey Home Events 470,0000
08-066-130UP Men's Track & Cross Country Ho28,1220
08-066-131UP Men's Volleyball Home Events 33,0240
08-066-132UP Wrestling Home Events 91,3600
Total Endowments 2,234,4950
Total105,728,080105,728,080
Endowments, Sponsorships & Other 29,234,59429,243,478
   
Total All Sources134,962,674134,971,558