Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 2,063,618 | 2,097,934 |
08-050-05 UP Morgan Acad Student-Athl | 1,787,099 | 1,787,099 |
08-066-01 UP Women's Basketball | 2,667,312 | 250,000 |
08-066-02 UP Women's Fencing | 275,714 | 0 |
08-066-03 UP Women's Field Hockey | 691,467 | 0 |
08-066-04 UP Women's Golf | 322,370 | 0 |
08-066-05 UP Women's Gymnastics | 550,334 | 14,000 |
08-066-06 UP Women's Lacrosse | 686,241 | 0 |
08-066-07 UP Women's Softball | 879,719 | 0 |
08-066-08 UP Women's Swimming and Diving | 731,905 | 0 |
08-066-09 UP Women's Tennis | 456,601 | 0 |
08-066-10 UP Women's Track & Cross Country | 832,988 | 0 |
08-066-101UP Women's Basketball Home Events | 650,000 | 0 |
08-066-102UP Women's Fencing Home Events | 12,600 | 0 |
08-066-103UP Field Hockey Home Events | 20,600 | 0 |
08-066-104UP Women's Golf Home Events | 7,000 | 0 |
08-066-105UP Women's Gymnastics Home Events | 43,000 | 0 |
08-066-106UP Women's Lacrosse Home Events | 50,500 | 0 |
08-066-107UP Softball Home Events | 47,800 | 0 |
08-066-108UP Women's Swimming and Diving Ho | 3,360 | 0 |
08-066-11 UP Women's Volleyball | 1,322,436 | 233,000 |
08-066-110UP Women's Track/Cross Country Ho | 41,000 | 0 |
08-066-111UP Women's Volleyball Home Events | 130,000 | 0 |
08-066-113UP Women's Ice Hockey Home Events | 130,800 | 0 |
08-066-114UP Women's Soccer Home Events | 57,000 | 0 |
08-066-120UP Baseball Home Events | 150,000 | 0 |
08-066-121UP Men's Basketball Home Events | 668,000 | 0 |
08-066-122UP Men's Fencing Home Events | 12,600 | 0 |
08-066-124UP Men's Golf Home Events | 7,000 | 0 |
08-066-125UP Men's Gymnastics Home Events | 24,000 | 0 |
08-066-126UP Men's Lacrosse Home Events | 45,800 | 0 |
08-066-127UP Men's Soccer Home Events | 53,600 | 0 |
08-066-128UP Men's Swimming and Diving Home | 3,360 | 0 |
08-066-13 UP Woman's Ice Hockey Operations | 1,062,515 | 40,000 |
08-066-130UP Men's Track & Cross Country Ho | 41,000 | 0 |
08-066-131UP Men's Volleyball Home Events | 37,200 | 0 |
08-066-132UP Wrestling Home Events | 129,900 | 0 |
08-066-133UP Men's Ice Hockey Home Events | 402,000 | 0 |
08-066-14 UP Women's Soccer | 958,610 | 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 | 914,157 | 150,000 |
08-066-21 UP Men's Basketball | 4,637,907 | 14,038,864 |
08-066-22 UP Men's Fencing | 275,714 | 0 |
08-066-23 UP Football | 21,267,460 | 81,459,347 |
08-066-24 UP Men's Golf | 324,586 | 0 |
08-066-25 UP Men's Gymnastics | 513,824 | 6,000 |
08-066-26 UP Men's Lacrosse | 936,080 | 0 |
08-066-27 UP Men's Soccer | 739,305 | 0 |
08-066-28 UP Men's Swimming and Diving | 697,260 | 0 |
08-066-29 UP Men's Tennis | 558,081 | 0 |
08-066-30 UP Men's Track and Cross Country | 832,988 | 0 |
08-066-31 UP Men's Volleyball | 528,252 | 0 |
08-066-32 UP Men's Wrestling | 1,351,197 | 1,150,000 |
08-066-33 UP Men's Ice Hockey Operations | 1,414,875 | 2,025,416 |
08-066-35 UP Men's Big Ten & NCAA | 604,205 | 5,000 |
08-066-36 UP Coaching Support | 4,723,337 | 0 |
08-066-41 UP Men's Basketball Post Season | 113,041 | 400,000 |
08-066-42 UP Sports Psychology | 105,654 | 0 |
08-066-43 UP Fueling Stations | 635,093 | 0 |
08-066-44 UP Dance Team | 121,190 | 0 |
08-066-46 UP Blue Band | 340,693 | 0 |
08-066-47 UP Cheerleaders | 267,278 | 0 |
08-066-48 UP Student-Athlete Awards | 140,000 | 0 |
08-066-51 UP Candidates/Moving Expenses | 400,000 | 0 |
08-066-52 UP Human Resources/Team ICA | 157,361 | 0 |
08-066-53 UP Associate AD - SWA | 1,238,822 | 0 |
08-066-54 UP Director, Athletics | 7,131,582 | 8,352,443 |
08-066-56 UP Director Athletic Operations | 16,319,855 | 4,058,068 |
08-066-57 UP Stud-Ath Welfare & Development | 214,095 | 0 |
08-066-58 UP Applied Health & Perf Science | 320,698 | 0 |
08-066-59 UP Holuba Hall | 187,669 | 15,000 |
08-066-60 UP Stadium Game Day Operations | 8,665,060 | 3,091,650 |
08-066-62 UP Vehicle Maintenance-Car Dealer | 8,500 | 0 |
08-066-64 UP Operations | 1,752,567 | 0 |
08-066-65 UP Event Management | 366,601 | 6,000 |
08-066-66 UP Ticketing Sales & Service | 1,347,068 | 250,000 |
08-066-67 UP Nike Equipment | 548,800 | 0 |
08-066-69 UP Multi-Sports Complex | 446,706 | 0 |
08-066-70 UP Performance Enhancement | 1,615,048 | 0 |
08-066-71 UP Sarni Tennis Center | 17,500 | 0 |
08-066-72 UP Laundry Service | 254,613 | 45,000 |
08-066-73 UP East Area Locker Room | 99,400 | 15,000 |
08-066-74 UP Field Maintenance | 2,375,015 | 100,000 |
08-066-76 UP Nittany Lion Club | 1,606,691 | 0 |
08-066-77 UP Marketing | 1,973,162 | 60,000 |
08-066-78 UP Strategic Communications | 1,077,054 | 0 |
08-066-79 UP Publications | 264,325 | 200,000 |
08-066-80 UP Scoreboards | 0 | 670,000 |
08-066-81 UP Concessions | 2,371,385 | 3,250,000 |
08-066-82 UP Information Technology | 1,392,547 | 0 |
08-066-83 UP Radio/Television | 0 | 4,147,591 |
08-066-84 UP All Sports Museum | 333,807 | 0 |
08-066-85 UP Rec Hall | 75,165 | 0 |
08-066-86 UP Nittany Lion Softball Park | 41,300 | 0 |
08-066-87 UP AV Production Services | 2,455,239 | 0 |
08-066-88 UP Athletic Training & Sports Med | 3,702,609 | 500,000 |
08-066-89 UP Pegula Ice Arena | 485,123 | 220,000 |
08-066-93 UP Assoc Athl Dir - Mktg & Promo | 572,782 | 0 |
08-066-94 UP Creative Services & Brand Mgmt | 833,278 | 250,000 |
08-066-95 UP Compliance | 865,873 | 0 |
08-066-96 UP Big 10 Conference | 180,000 | 0 |
08-066-98 UP Utilities | 4,852,000 | 0 |
08-066-99 UP Allocation Fund | 193,509 | 0 |
08-066-37 UP Other Compensation | 1,237,975 | 0 |
Total Auxiliary Enterprises | 128,889,412 | 128,889,412 |