Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 2,111,554 | 2,097,934 |
08-050-05 UP Morgan Acad Student-Athl | 1,588,769 | 1,588,769 |
08-066-01 UP Women's Basketball | 2,549,558 | 250,000 |
08-066-02 UP Women's Fencing | 272,261 | 0 |
08-066-03 UP Women's Field Hockey | 616,783 | 0 |
08-066-04 UP Women's Golf | 303,384 | 0 |
08-066-05 UP Women's Gymnastics | 506,195 | 14,000 |
08-066-06 UP Women's Lacrosse | 558,674 | 0 |
08-066-07 UP Women's Softball | 708,026 | 0 |
08-066-08 UP Women's Swimming and Diving | 546,806 | 0 |
08-066-09 UP Women's Tennis | 395,004 | 0 |
08-066-10 UP Women's Track & Cross Country | 725,201 | 0 |
08-066-101UP Women's Basketball Home Events | 562,000 | 0 |
08-066-102UP Women's Fencing Home Events | 12,000 | 0 |
08-066-103UP Field Hockey Home Events | 19,200 | 0 |
08-066-104UP Women's Golf Home Events | 6,500 | 0 |
08-066-105UP Women's Gymnastics Home Events | 41,900 | 0 |
08-066-106UP Women's Lacrosse Home Events | 39,700 | 0 |
08-066-107UP Softball Home Events | 44,200 | 0 |
08-066-108UP Women's Swimming and Diving Ho | 2,260 | 0 |
08-066-11 UP Women's Volleyball | 1,394,112 | 233,000 |
08-066-110UP Women's Track/Cross Country Ho | 34,500 | 0 |
08-066-111UP Women's Volleyball Home Events | 87,000 | 0 |
08-066-113UP Women's Ice Hockey Home Events | 120,800 | 0 |
08-066-114UP Women's Soccer Home Events | 43,000 | 0 |
08-066-120UP Baseball Home Events | 52,800 | 0 |
08-066-121UP Men's Basketball Home Events | 598,000 | 0 |
08-066-122UP Men's Fencing Home Events | 12,000 | 0 |
08-066-124UP Men's Golf Home Events | 6,500 | 0 |
08-066-125UP Men's Gymnastics Home Events | 24,600 | 0 |
08-066-126UP Men's Lacrosse Home Events | 36,200 | 0 |
08-066-127UP Men's Soccer Home Events | 44,000 | 0 |
08-066-128UP Men's Swimming and Diving Home | 2,260 | 0 |
08-066-13 UP Woman's Ice Hockey Operations | 934,852 | 40,000 |
08-066-130UP Men's Track & Cross Country Ho | 34,500 | 0 |
08-066-131UP Men's Volleyball Home Events | 47,000 | 0 |
08-066-132UP Wrestling Home Events | 135,000 | 0 |
08-066-133UP Men's Ice Hockey Home Events | 406,600 | 0 |
08-066-14 UP Women's Soccer | 864,116 | 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 | 702,374 | 150,000 |
08-066-21 UP Men's Basketball | 3,648,895 | 11,609,534 |
08-066-22 UP Men's Fencing | 276,485 | 0 |
08-066-23 UP Football | 19,917,018 | 65,037,326 |
08-066-24 UP Men's Golf | 284,777 | 0 |
08-066-25 UP Men's Gymnastics | 507,950 | 6,000 |
08-066-26 UP Men's Lacrosse | 860,018 | 0 |
08-066-27 UP Men's Soccer | 736,425 | 0 |
08-066-28 UP Men's Swimming and Diving | 529,584 | 0 |
08-066-29 UP Men's Tennis | 506,370 | 0 |
08-066-30 UP Men's Track and Cross Country | 715,201 | 0 |
08-066-31 UP Men's Volleyball | 468,171 | 0 |
08-066-32 UP Men's Wrestling | 1,183,188 | 800,000 |
08-066-33 UP Men's Ice Hockey Operations | 1,795,462 | 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 |
08-066-43 UP Fueling Stations | 388,752 | 0 |
08-066-44 UP Dance Team | 101,358 | 0 |
08-066-46 UP Blue Band | 341,191 | 0 |
08-066-47 UP Cheerleaders | 246,545 | 0 |
08-066-48 UP Student-Athlete Awards | 140,000 | 0 |
08-066-52 UP Associate AD - Facilities | 172,082 | 0 |
08-066-53 UP Associate AD - SWA | 1,031,815 | 0 |
08-066-54 UP Director, Athletics | 6,002,439 | 8,352,443 |
08-066-56 UP Director Athletic Operations | 13,222,821 | 4,058,068 |
08-066-57 UP Stud-Ath Welfare & Development | 379,454 | 0 |
08-066-58 UP Applied Health & Perf Science | 78,710 | 0 |
08-066-59 UP Holuba Hall | 168,584 | 15,000 |
08-066-60 UP Stadium Game Day Operations | 7,729,943 | 2,961,650 |
08-066-62 UP Vehicle Maintenance-Car Dealer | 8,533 | 0 |
08-066-64 UP Operations | 1,830,587 | 0 |
08-066-65 UP Event Management | 293,403 | 6,000 |
08-066-66 UP Ticketing Sales & Service | 1,136,414 | 250,000 |
08-066-67 UP Nike Equipment | 500,000 | 0 |
08-066-69 UP Multi-Sports Complex | 431,949 | 0 |
08-066-70 UP Performance Enhancement | 1,562,244 | 0 |
08-066-71 UP Sarni Tennis Center | 17,500 | 0 |
08-066-72 UP Laundry Service | 242,643 | 45,000 |
08-066-73 UP East Area Locker Room | 99,400 | 15,000 |
08-066-74 UP Field Maintenance | 2,046,877 | 100,000 |
08-066-76 UP Nittany Lion Club | 1,424,994 | 0 |
08-066-77 UP Marketing | 1,850,844 | 60,000 |
08-066-78 UP Strategic Communications | 1,072,616 | 0 |
08-066-79 UP Publications | 290,137 | 200,000 |
08-066-80 UP Scoreboards | 630,000 | 670,000 |
08-066-81 UP Concessions | 1,899,490 | 2,950,000 |
08-066-82 UP Information Technology | 933,737 | 0 |
08-066-83 UP Radio/Television | 0 | 4,147,591 |
08-066-84 UP All Sports Museum | 305,895 | 0 |
08-066-85 UP Rec Hall | 17,000 | 0 |
08-066-86 UP Nittany Lion Softball Park | 22,000 | 0 |
08-066-87 UP AV Production Services | 1,824,639 | 0 |
08-066-88 UP Athletic Training & Sports Med | 3,414,221 | 0 |
08-066-89 UP Pegula Ice Arena | 354,018 | 20,000 |
08-066-93 UP Assoc Athl Dir - Mktg & Promo | 590,075 | 0 |
08-066-94 UP Creative Services & Brand Mgmt | 733,436 | 250,000 |
08-066-95 UP Compliance | 799,919 | 0 |
08-066-96 UP Big 10 Conference | 190,000 | 0 |
08-066-98 UP Utilities | 4,532,000 | 0 |
08-066-99 UP Allocation Fund | -1,054,915 | 0 |
Total Auxiliary Enterprises | 108,149,731 | 108,149,731 |