Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 17,128 | 12,600 |
08-066-01 UP Women's Basketball | 12,883 | 18,184 |
08-066-02 UP Women's Fencing | 1,782 | 29,118 |
08-066-03 UP Women's Field Hockey | 27,278 | 67,912 |
08-066-04 UP Women's Golf | 128,295 | 97,019 |
08-066-05 UP Women's Gymnastics | 1,753 | 4,772 |
08-066-06 UP Women's Lacrosse | 33,394 | 32,170 |
08-066-07 UP Women's Softball | 26,785 | 18,113 |
08-066-08 UP Women's Swimming and Diving | 27,749 | 21,809 |
08-066-09 UP Women's Tennis | 47,182 | 74,030 |
08-066-10 UP Women's Track & Cross Country | 3,010 | 18,365 |
08-066-11 UP Women's Volleyball | -6,028 | 32,095 |
08-066-13 UP Woman's Ice Hockey Operations | 15,828 | 760 |
08-066-14 UP Women's Soccer | 5,358 | 14,346 |
08-066-20 UP Men's Baseball | 13,105 | 55,268 |
08-066-21 UP Men's Basketball | 96,154 | 88,958 |
08-066-22 UP Men's Fencing | 64 | 12,840 |
08-066-23 UP Football | 285,667 | 450,460 |
08-066-24 UP Men's Golf | 543 | 19,350 |
08-066-25 UP Men's Gymnastics | 5,938 | 38,880 |
08-066-26 UP Men's Lacrosse | 138,752 | 116,113 |
08-066-27 UP Men's Soccer | 342 | 34,227 |
08-066-28 UP Men's Swimming and Diving | 27,622 | 43,889 |
08-066-29 UP Men's Tennis | 42,821 | 75,560 |
08-066-30 UP Men's Track and Cross Country | 15,891 | 33,336 |
08-066-31 UP Men's Volleyball | -1,070 | 27,047 |
08-066-32 UP Men's Wrestling | 110,147 | 170,418 |
08-066-33 UP Men's Ice Hockey Operations | 47,404 | -27,014 |
08-066-40 UP Football Lettermen | 59,079 | 32,574 |
08-066-44 UP Dance Team | 1,815 | 1,715 |
08-066-46 UP Blue Band | 0 | 200 |
08-066-47 UP Cheerleaders | -55 | 10,605 |
08-066-56 UP Director Athletic Operations | 11,010,291 | 5,865,624 |
08-066-63 UP Student Athlete Support Serv | 162,275 | 179,516 |
08-066-76 UP Nittany Lion Club | 0 | -251 |
08-066-80 UP Scoreboards | 8,645,271 | 8,645,271 |
08-066-84 UP All Sports Museum | 58,904 | 61,179 |
08-066-88 UP Athletic Training & Sports Med | 2,043 | 0 |
08-066-90 UP Misc Proj-Men's Sports Teams | 20,872 | 12,356 |
08-066-91 UP Misc Proj-Women's Sports Teams | 6,872 | 12,356 |
Total Auxiliary Enterprises | 21,093,144 | 16,401,770 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 21,093,144 | 16,401,770 |