2017-18 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 2,111,5542,097,934
08-050-05 UP Morgan Acad Student-Athl 1,588,7691,588,769
08-066-01 UP Women's Basketball 2,549,558250,000
08-066-02 UP Women's Fencing 272,2610
08-066-03 UP Women's Field Hockey 616,7830
08-066-04 UP Women's Golf 303,3840
08-066-05 UP Women's Gymnastics 506,19514,000
08-066-06 UP Women's Lacrosse 558,6740
08-066-07 UP Women's Softball 708,0260
08-066-08 UP Women's Swimming and Diving 546,8060
08-066-09 UP Women's Tennis 395,0040
08-066-10 UP Women's Track & Cross Country 725,2010
08-066-101UP Women's Basketball Home Events562,0000
08-066-102UP Women's Fencing Home Events 12,0000
08-066-103UP Field Hockey Home Events 19,2000
08-066-104UP Women's Golf Home Events 6,5000
08-066-105UP Women's Gymnastics Home Events41,9000
08-066-106UP Women's Lacrosse Home Events 39,7000
08-066-107UP Softball Home Events 44,2000
08-066-108UP Women's Swimming and Diving Ho2,2600
08-066-11 UP Women's Volleyball 1,394,112233,000
08-066-110UP Women's Track/Cross Country Ho34,5000
08-066-111UP Women's Volleyball Home Events87,0000
08-066-113UP Women's Ice Hockey Home Events120,8000
08-066-114UP Women's Soccer Home Events 43,0000
08-066-120UP Baseball Home Events 52,8000
08-066-121UP Men's Basketball Home Events 598,0000
08-066-122UP Men's Fencing Home Events 12,0000
08-066-124UP Men's Golf Home Events 6,5000
08-066-125UP Men's Gymnastics Home Events 24,6000
08-066-126UP Men's Lacrosse Home Events 36,2000
08-066-127UP Men's Soccer Home Events 44,0000
08-066-128UP Men's Swimming and Diving Home2,2600
08-066-13 UP Woman's Ice Hockey Operations 934,85240,000
08-066-130UP Men's Track & Cross Country Ho34,5000
08-066-131UP Men's Volleyball Home Events 47,0000
08-066-132UP Wrestling Home Events 135,0000
08-066-133UP Men's Ice Hockey Home Events 406,6000
08-066-14 UP Women's Soccer 864,1160
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 702,374150,000
08-066-21 UP Men's Basketball 3,648,89511,609,534
08-066-22 UP Men's Fencing 276,4850
08-066-23 UP Football 19,917,01865,037,326
08-066-24 UP Men's Golf 284,7770
08-066-25 UP Men's Gymnastics 507,9506,000
08-066-26 UP Men's Lacrosse 860,0180
08-066-27 UP Men's Soccer 736,4250
08-066-28 UP Men's Swimming and Diving 529,5840
08-066-29 UP Men's Tennis 506,3700
08-066-30 UP Men's Track and Cross Country 715,2010
08-066-31 UP Men's Volleyball 468,1710
08-066-32 UP Men's Wrestling 1,183,188800,000
08-066-33 UP Men's Ice Hockey Operations 1,795,4621,815,416
08-066-35 UP Men's Big Ten & NCAA 604,2055,000
08-066-41 UP Men's Basketball Post Season 113,041400,000
08-066-43 UP Fueling Stations 388,7520
08-066-44 UP Dance Team 101,3580
08-066-46 UP Blue Band 341,1910
08-066-47 UP Cheerleaders 246,5450
08-066-48 UP Student-Athlete Awards 140,0000
08-066-52 UP Associate AD - Facilities 172,0820
08-066-53 UP Associate AD - SWA 1,031,8150
08-066-54 UP Director, Athletics 6,002,4398,352,443
08-066-56 UP Director Athletic Operations 13,222,8214,058,068
08-066-57 UP Stud-Ath Welfare & Development379,4540
08-066-58 UP Applied Health & Perf Science 78,7100
08-066-59 UP Holuba Hall 168,58415,000
08-066-60 UP Stadium Game Day Operations 7,729,9432,961,650
08-066-62 UP Vehicle Maintenance-Car Dealer8,5330
08-066-64 UP Operations 1,830,5870
08-066-65 UP Event Management 293,4036,000
08-066-66 UP Ticketing Sales & Service 1,136,414250,000
08-066-67 UP Nike Equipment 500,0000
08-066-69 UP Multi-Sports Complex 431,9490
08-066-70 UP Performance Enhancement 1,562,2440
08-066-71 UP Sarni Tennis Center 17,5000
08-066-72 UP Laundry Service 242,64345,000
08-066-73 UP East Area Locker Room 99,40015,000
08-066-74 UP Field Maintenance 2,046,877100,000
08-066-76 UP Nittany Lion Club 1,424,9940
08-066-77 UP Marketing 1,850,84460,000
08-066-78 UP Strategic Communications 1,072,6160
08-066-79 UP Publications 290,137200,000
08-066-80 UP Scoreboards 630,000670,000
08-066-81 UP Concessions 1,899,4902,950,000
08-066-82 UP Information Technology 933,7370
08-066-83 UP Radio/Television 04,147,591
08-066-84 UP All Sports Museum 305,8950
08-066-85 UP Rec Hall 17,0000
08-066-86 UP Nittany Lion Softball Park 22,0000
08-066-87 UP AV Production Services 1,824,6390
08-066-88 UP Athletic Training & Sports Med3,414,2210
08-066-89 UP Pegula Ice Arena 354,01820,000
08-066-93 UP Assoc Athl Dir - Mktg & Promo 590,0750
08-066-94 UP Creative Services & Brand Mgmt733,436250,000
08-066-95 UP Compliance 799,9190
08-066-96 UP Big 10 Conference 190,0000
08-066-98 UP Utilities 4,532,0000
08-066-99 UP Allocation Fund -1,054,9150
Total Auxiliary Enterprises 108,149,731108,149,731
Total108,149,731108,149,731
Endowments, Sponsorships & Other 31,377,47740,416,960
   
Total All Sources139,527,208148,566,691