Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 2,098,277 | 1,753,853 |
08-050-05 UP Morgan Acad Student-Athl | 1,447,222 | 0 |
08-066-01 UP Women's Basketball | 2,759,613 | 212,161 |
08-066-02 UP Women's Fencing | 274,921 | 2,990 |
08-066-03 UP Women's Field Hockey | 618,472 | 0 |
08-066-04 UP Women's Golf | 289,889 | 4,750 |
08-066-05 UP Women's Gymnastics | 566,419 | 18,917 |
08-066-06 UP Women's Lacrosse | 610,253 | 400 |
08-066-07 UP Women's Softball | 781,504 | 16,104 |
08-066-08 UP Women's Swimming and Diving | 541,255 | 0 |
08-066-09 UP Women's Tennis | 402,589 | 0 |
08-066-103UP Field Hockey Home Events | 24,399 | 0 |
08-066-107UP Softball Home Events | 33,922 | 0 |
08-066-101UP Women's Basketball Home Events | 519,726 | 2,487 |
08-066-102UP Women's Fencing Home Events | 9,662 | 400 |
08-066-104UP Women's Golf Home Events | 7,078 | 800 |
08-066-105UP Women's Gymnastics Home Events | 40,979 | 0 |
08-066-106UP Women's Lacrosse Home Events | 33,167 | 0 |
08-066-108UP Women's Swimming and Diving Ho | 787 | 0 |
08-066-10 UP Women's Track & Cross Country | 748,356 | 152 |
08-066-113UP Women's Ice Hockey Home Events | 94,219 | 0 |
08-066-114UP Women's Soccer Home Events | 52,894 | 0 |
08-066-110UP Women's Track/Cross Country Ho | 36,143 | 19,136 |
08-066-11 UP Women's Volleyball | 1,368,198 | 171,549 |
08-066-111UP Women's Volleyball Home Events | 99,882 | 0 |
08-066-120UP Baseball Home Events | 103,530 | 0 |
08-066-121UP Men's Basketball Home Events | 583,401 | 4,488 |
08-066-122UP Men's Fencing Home Events | 9,662 | 400 |
08-066-124UP Men's Golf Home Events | 6,736 | 2,700 |
08-066-125UP Men's Gymnastics Home Events | 19,242 | 0 |
08-066-126UP Men's Lacrosse Home Events | 37,017 | 0 |
08-066-127UP Men's Soccer Home Events | 47,482 | 0 |
08-066-128UP Men's Swimming and Diving Home | 787 | 0 |
08-066-133UP Men's Ice Hockey Home Events | 374,161 | 0 |
08-066-130UP Men's Track & Cross Country Ho | 35,507 | 19,136 |
08-066-131UP Men's Volleyball Home Events | 40,389 | 0 |
08-066-13 UP Woman's Ice Hockey Operations | 928,906 | 13,829 |
08-066-132UP Wrestling Home Events | 98,392 | 1,830 |
08-066-14 UP Women's Soccer | 863,766 | 202 |
08-066-15 UP Women's Big Ten & NCAA | 3,096 | -154 |
08-066-166UP Credit Card Fees (Ticket Ofc) | -288,312 | 62,129 |
08-066-16 UP Women's Basketball Postseason | 230,902 | 0 |
08-066-20 UP Men's Baseball | 794,233 | 153,000 |
08-066-207UP Softball Post Season | 16,130 | 0 |
08-066-202UP Women's Fencing Post Season | 6,547 | 0 |
08-066-203UP Women's Field Hockey Post Seas | 25,854 | 381 |
08-066-204UP Women's Golf Post Season | 7,453 | 0 |
08-066-205UP Women's Gymnastics Post Season | 51,823 | 0 |
08-066-206UP Women's Lacrosse Post Season | 53,500 | 315 |
08-066-208UP Women's Swimming and Diving Po | 113,296 | 0 |
08-066-209UP Women's Tennis Post Season | 5,939 | 0 |
08-066-21 UP Men's Basketball | 3,820,543 | 10,363,719 |
08-066-213UP Women's Ice Hockey Post Season | 17,567 | 0 |
08-066-214UP Women's Soccer Post Season | 18,720 | 816 |
08-066-210UP Women's Track/Cross Country Po | 164,895 | 1,350 |
08-066-211UP Women's Volleyball Post Season | 72,174 | 0 |
08-066-22 UP Men's Fencing | 266,994 | 2,990 |
08-066-222UP Men's Fencing Post Season | 7,857 | 0 |
08-066-224UP Men's Golf Post Season | 44,579 | 0 |
08-066-225UP Men's Gymnastics Post Season | 48,769 | 0 |
08-066-226UP Men's Lacrosse Post Season | 29,260 | 0 |
08-066-227UP Men's Soccer Post Season | 24,582 | 0 |
08-066-228UP Men's Swimming and Diving Post | 64,854 | 0 |
08-066-229UP Men's Tennis Post Season | 5,902 | 0 |
08-066-23 UP Football | 23,266,357 | 63,416,937 |
08-066-233UP Men's Ice Hockey Post Season | 172,712 | 0 |
08-066-230UP Men's Track and Cross Country | 162,745 | 100 |
08-066-231UP Men's Volleyball Post Season | 26,801 | 6,415 |
08-066-232UP Wrestling Post Season | 119,076 | 0 |
08-066-24 UP Men's Golf | 276,907 | 3,550 |
08-066-25 UP Men's Gymnastics | 472,935 | 8,763 |
08-066-26 UP Men's Lacrosse | 850,485 | 0 |
08-066-27 UP Men's Soccer | 686,099 | 0 |
08-066-28 UP Men's Swimming and Diving | 530,260 | 0 |
08-066-29 UP Men's Tennis | 482,560 | 0 |
08-066-30 UP Men's Track and Cross Country | 735,104 | 152 |
08-066-31 UP Men's Volleyball | 420,529 | 0 |
08-066-32 UP Men's Wrestling | 1,076,638 | 686,464 |
08-066-33 UP Men's Ice Hockey Operations | 1,451,974 | 1,741,470 |
08-066-35 UP Men's Big Ten & NCAA | 7,772 | -2,281 |
08-066-41 UP Men's Basketball Post Season | 117,346 | 178,572 |
08-066-44 UP Dance Team | 96,774 | 0 |
08-066-46 UP Blue Band | 341,591 | 0 |
08-066-47 UP Cheerleaders | 252,024 | 0 |
08-066-48 UP Student-Athlete Awards | 97,160 | 0 |
08-066-52 UP Associate AD - Facilities | 155,382 | 5,223 |
08-066-53 UP Associate AD - SWA | 954,621 | 0 |
08-066-54 UP Director, Athletics | 4,879,363 | 0 |
08-066-56 UP Director Athletic Operations | 1,140,746 | 3,566,110 |
08-066-57 UP Stud-Ath Welfare & Development | 63,740 | 0 |
08-066-58 UP Applied Health & Perf Science | 1,466 | 0 |
08-066-59 UP Holuba Hall | 159,871 | 500 |
08-066-60 UP Stadium Game Day Operations | 7,798,782 | 3,099,466 |
08-066-62 UP Vehicle Maintenance-Car Dealer | 6,024 | 864 |
08-066-63 UP Student Athlete Support Serv | 582 | 0 |
08-066-64 UP Operations | 1,521,476 | 0 |
08-066-65 UP Event Management | 275,607 | 9,850 |
08-066-66 UP Ticketing Sales & Service | 980,555 | 385,581 |
08-066-67 UP Nike Equipment | 319,862 | 0 |
08-066-69 UP Multi-Sports Complex | 392,868 | 43,764 |
08-066-70 UP Performance Enhancement | 1,549,027 | 0 |
08-066-71 UP Sarni Tennis Center | 12,876 | 0 |
08-066-72 UP Laundry Service | 243,152 | 19,216 |
08-066-73 UP East Area Locker Room | 93,651 | 0 |
08-066-74 UP Field Maintenance | 1,785,364 | 20,976 |
08-066-76 UP Nittany Lion Club | 1,188,671 | 458 |
08-066-77 UP Marketing | 1,763,770 | 4,660 |
08-066-78 UP Strategic Communications | 1,119,553 | 28,876 |
08-066-79 UP Publications | 256,901 | 148,440 |
08-066-80 UP Scoreboards | 598,644 | 598,645 |
08-066-81 UP Concessions | 1,948,459 | 3,195,470 |
08-066-82 UP Information Technology | 698,158 | 0 |
08-066-83 UP Radio/Television | 2 | 0 |
08-066-84 UP All Sports Museum | 352,740 | 0 |
08-066-85 UP Rec Hall | 284 | 1,254 |
08-066-86 UP Nittany Lion Softball Park | 507 | 1,254 |
08-066-87 UP AV Production Services | 1,372,540 | 4,632 |
08-066-88 UP Athletic Training & Sports Med | 4,101,837 | 537,896 |
08-066-89 UP Pegula Ice Arena | 313,859 | 305,652 |
08-066-93 UP Assoc Athl Dir - Mktg & Promo | 574,946 | 0 |
08-066-94 UP Creative Services & Brand Mgmt | 530,170 | 438,510 |
08-066-95 UP Compliance | 872,673 | 0 |
08-066-96 UP Big 10 Conference | 223,680 | 0 |
08-066-98 UP Utilities | 4,001,973 | 0 |
Total Auxiliary Enterprises | 96,114,192 | 91,288,269 |