Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 2,086,269 | 2,097,934 |
08-050-05 UP Morgan Acad Student-Athl | 1,588,769 | 1,588,769 |
08-066-01 UP Women's Basketball | 2,461,531 | 250,000 |
08-066-02 UP Women's Fencing | 264,364 | 0 |
08-066-03 UP Women's Field Hockey | 590,023 | 0 |
08-066-04 UP Women's Golf | 306,407 | 0 |
08-066-05 UP Women's Gymnastics | 580,002 | 14,000 |
08-066-06 UP Women's Lacrosse | 547,633 | 0 |
08-066-07 UP Women's Softball | 705,813 | 0 |
08-066-08 UP Women's Swimming and Diving | 529,617 | 0 |
08-066-09 UP Women's Tennis | 380,330 | 0 |
08-066-10 UP Women's Track & Cross Country | 707,168 | 0 |
08-066-11 UP Women's Volleyball | 1,378,441 | 233,000 |
08-066-13 UP Woman's Ice Hockey Operations | 901,737 | 40,000 |
08-066-14 UP Women's Soccer | 798,745 | 0 |
08-066-15 UP Women's Big Ten & NCAA | 608,760 | 2,000 |
08-066-16 UP Women's Basketball Postseason | 200,642 | 0 |
08-066-20 UP Men's Baseball | 695,463 | 150,000 |
08-066-21 UP Men's Basketball | 3,572,482 | 11,609,534 |
08-066-22 UP Men's Fencing | 268,734 | 0 |
08-066-23 UP Football | 18,488,372 | 62,850,134 |
08-066-24 UP Men's Golf | 270,006 | 0 |
08-066-25 UP Men's Gymnastics | 462,147 | 6,000 |
08-066-26 UP Men's Lacrosse | 847,743 | 0 |
08-066-27 UP Men's Soccer | 686,110 | 0 |
08-066-28 UP Men's Swimming and Diving | 511,816 | 0 |
08-066-29 UP Men's Tennis | 469,521 | 0 |
08-066-30 UP Men's Track and Cross Country | 706,139 | 0 |
08-066-31 UP Men's Volleyball | 452,374 | 0 |
08-066-32 UP Men's Wrestling | 1,043,827 | 800,000 |
08-066-33 UP Men's Ice Hockey Operations | 1,779,855 | 1,815,416 |
08-066-35 UP Men's Big Ten & NCAA | 604,205 | 5,000 |
08-066-41 UP Men's Basketball Post Season | 113,041 | 400,000 |
08-066-44 UP Dance Team | 98,178 | 0 |
08-066-46 UP Blue Band | 328,468 | 0 |
08-066-47 UP Cheerleaders | 224,887 | 0 |
08-066-48 UP Student-Athlete Awards | 140,000 | 0 |
08-066-52 UP Associate AD - Facilities | 189,643 | 0 |
08-066-53 UP Associate AD - SWA | 955,081 | 0 |
08-066-54 UP Director, Athletics | 5,997,944 | 8,117,984 |
08-066-56 UP Director Athletic Operations | 12,370,858 | 4,058,068 |
08-066-57 UP Stud-Ath Welfare & Development | 319,864 | 0 |
08-066-58 UP Student Athlete Success | 24,957 | 0 |
08-066-59 UP Holuba Hall | 160,955 | 15,000 |
08-066-60 UP Stadium Game Day Operations | 7,829,977 | 2,961,650 |
08-066-62 UP Vehicle Maintenance-Car Dealer | 8,533 | 0 |
08-066-64 UP Operations | 1,815,674 | 0 |
08-066-65 UP Event Management | 263,423 | 6,000 |
08-066-66 UP Ticketing Sales & Service | 1,101,766 | 250,000 |
08-066-67 UP Nike Equipment | 347,437 | 0 |
08-066-69 UP Multi-Sports Complex | 407,545 | 0 |
08-066-70 UP Performance Enhancement | 1,519,919 | 0 |
08-066-71 UP Sarni Tennis Center | 18,906 | 0 |
08-066-72 UP Laundry Service | 241,534 | 45,000 |
08-066-73 UP East Area Locker Room | 69,989 | 15,000 |
08-066-74 UP Field Maintenance | 2,180,351 | 100,000 |
08-066-76 UP Nittany Lion Club | 1,523,449 | 0 |
08-066-77 UP Marketing | 2,089,493 | 60,000 |
08-066-78 UP Strategic Communications | 1,065,498 | 0 |
08-066-79 UP Publications | 345,433 | 200,000 |
08-066-80 UP Scoreboards | 0 | 670,000 |
08-066-81 UP Concessions | 1,853,509 | 2,950,000 |
08-066-82 UP Information Technology | 674,184 | 0 |
08-066-83 UP Radio/Television | 78,220 | 4,147,591 |
08-066-84 UP All Sports Museum | 317,123 | 0 |
08-066-85 UP Maintenance and Repairs-Women' | 2,000 | 0 |
08-066-86 UP Maintenance and Repairs-Men's | 2,000 | 0 |
08-066-87 UP AV Production Services | 1,450,949 | 0 |
08-066-88 UP Athletic Training & Sports Med | 3,382,634 | 0 |
08-066-89 UP Pegula Ice Arena | 164,484 | 20,000 |
08-066-93 UP Assoc Athl Dir - Mktg & Promo | 584,665 | 0 |
08-066-94 UP Creative Services & Brand Mgmt | 624,340 | 250,000 |
08-066-95 UP Compliance | 824,919 | 0 |
08-066-96 UP Big 10 Conference | 190,000 | 0 |
08-066-98 UP Utilities | 4,716,000 | 0 |
08-066-99 UP Allocation Fund | 1,380,710 | 0 |
Total Auxiliary Enterprises | 103,493,585 | 105,728,080 |