Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 2,238,253 | 1,794,639 |
08-050-05 UP Morgan Acad Student-Athl | 1,517,981 | 0 |
08-066-01 UP Women's Basketball | 3,222,281 | 235,079 |
08-066-02 UP Women's Fencing | 273,588 | 38,018 |
08-066-03 UP Women's Field Hockey | 748,083 | 57,715 |
08-066-04 UP Women's Golf | 338,414 | 37,268 |
08-066-05 UP Women's Gymnastics | 617,511 | 78,571 |
08-066-06 UP Women's Lacrosse | 720,461 | 64,297 |
08-066-07 UP Women's Softball | 892,189 | 78,878 |
08-066-08 UP Women's Swimming and Diving | 596,829 | 66,175 |
08-066-09 UP Women's Tennis | 456,016 | 44,315 |
08-066-103UP Field Hockey Home Events | 21,478 | 0 |
08-066-107UP Softball Home Events | 42,996 | 0 |
08-066-101UP Women's Basketball Home Events | 637,797 | 0 |
08-066-102UP Women's Fencing Home Events | 13,512 | 7,960 |
08-066-104UP Women's Golf Home Events | 8,993 | 10,350 |
08-066-105UP Women's Gymnastics Home Events | 31,604 | 0 |
08-066-106UP Women's Lacrosse Home Events | 36,927 | 0 |
08-066-108UP Women's Swimming and Diving Ho | 547 | 0 |
08-066-10 UP Women's Track & Cross Country | 868,111 | 120,088 |
08-066-113UP Women's Ice Hockey Home Events | 106,480 | 0 |
08-066-114UP Women's Soccer Home Events | 51,399 | 0 |
08-066-110UP Women's Track/Cross Country Ho | 44,269 | 22,361 |
08-066-11 UP Women's Volleyball | 1,448,450 | 238,407 |
08-066-111UP Women's Volleyball Home Events | 105,577 | 0 |
08-066-120UP Baseball Home Events | 147,985 | 0 |
08-066-121UP Men's Basketball Home Events | 564,670 | 0 |
08-066-122UP Men's Fencing Home Events | 13,512 | 8,160 |
08-066-124UP Men's Golf Home Events | 10,729 | 5,500 |
08-066-125UP Men's Gymnastics Home Events | 16,462 | 0 |
08-066-126UP Men's Lacrosse Home Events | 34,868 | 0 |
08-066-127UP Men's Soccer Home Events | 39,712 | 0 |
08-066-128UP Men's Swimming and Diving Home | 1,274 | 0 |
08-066-133UP Men's Ice Hockey Home Events | 432,481 | 0 |
08-066-130UP Men's Track & Cross Country Ho | 43,976 | 22,361 |
08-066-131UP Men's Volleyball Home Events | 29,966 | 0 |
08-066-13 UP Woman's Ice Hockey Operations | 1,089,760 | 94,640 |
08-066-132UP Wrestling Home Events | 127,214 | 0 |
08-066-14 UP Women's Soccer | 1,018,781 | 65,904 |
08-066-166UP Credit Card Fees (Ticket Ofc) | 163,801 | 0 |
08-066-16 UP Women's Basketball Postseason | 110,695 | 0 |
08-066-193UP Rebilling to Outside Organizat | 1,596 | 1,596 |
08-066-20 UP Men's Baseball | 967,894 | 83,432 |
08-066-207UP Softball Post Season | 31,749 | 0 |
08-066-202UP Women's Fencing Post Season | 11,156 | 0 |
08-066-203UP Women's Field Hockey Post Seas | 50,547 | 36 |
08-066-204UP Women's Golf Post Season | 7,349 | 0 |
08-066-205UP Women's Gymnastics Post Season | 16,710 | -8,904 |
08-066-206UP Women's Lacrosse Post Season | 16,322 | 0 |
08-066-208UP Women's Swimming and Diving Po | 97,061 | 0 |
08-066-209UP Women's Tennis Post Season | 4,831 | 0 |
08-066-21 UP Men's Basketball | 4,557,723 | 9,743,249 |
08-066-213UP Women's Ice Hockey Post Season | 33,968 | 0 |
08-066-214UP Women's Soccer Post Season | 120,662 | 0 |
08-066-210UP Women's Track/Cross Country Po | 222,790 | 167 |
08-066-211UP Women's Volleyball Post Season | 140,302 | -6,818 |
08-066-22 UP Men's Fencing | 266,031 | 31,736 |
08-066-222UP Men's Fencing Post Season | 11,160 | 0 |
08-066-224UP Men's Golf Post Season | 20,540 | 0 |
08-066-225UP Men's Gymnastics Post Season | 58,679 | 0 |
08-066-226UP Men's Lacrosse Post Season | 142,219 | -195 |
08-066-227UP Men's Soccer Post Season | 16,792 | 0 |
08-066-228UP Men's Swimming and Diving Post | 106,637 | 0 |
08-066-229UP Men's Tennis Post Season | 22,815 | 0 |
08-066-23 UP Football | 22,959,014 | 80,768,455 |
08-066-233UP Men's Ice Hockey Post Season | 86,169 | 25,023 |
08-066-230UP Men's Track and Cross Country | 219,774 | 167 |
08-066-231UP Men's Volleyball Post Season | 20,709 | 0 |
08-066-232UP Wrestling Post Season | 146,512 | 0 |
08-066-24 UP Men's Golf | 307,600 | 31,368 |
08-066-25 UP Men's Gymnastics | 534,239 | 44,321 |
08-066-26 UP Men's Lacrosse | 990,211 | 76,483 |
08-066-27 UP Men's Soccer | 802,832 | 51,254 |
08-066-28 UP Men's Swimming and Diving | 576,013 | 53,656 |
08-066-29 UP Men's Tennis | 571,042 | 31,821 |
08-066-30 UP Men's Track and Cross Country | 870,651 | 96,884 |
08-066-31 UP Men's Volleyball | 532,549 | 31,784 |
08-066-32 UP Men's Wrestling | 1,313,913 | 983,163 |
08-066-33 UP Men's Ice Hockey Operations | 896,081 | 1,970,576 |
08-066-36 UP Coaching Support | 3,428,449 | 0 |
08-066-37 UP Other Compensation | 1,156,486 | 0 |
08-066-41 UP Men's Basketball Post Season | 142,167 | 400,195 |
08-066-42 UP Sports Psychology | 7,362 | 0 |
08-066-43 UP Fueling Stations | 434,817 | 0 |
08-066-44 UP Dance Team | 105,674 | 0 |
08-066-46 UP Blue Band | 365,324 | 0 |
08-066-47 UP Cheerleaders | 270,134 | 727 |
08-066-48 UP Student-Athlete Awards | 53,156 | 0 |
08-066-51 UP Candidates/Moving Expenses | 514,010 | 0 |
08-066-52 UP Human Resources/Team ICA | 157,606 | 0 |
08-066-53 UP Associate AD - SWA | 1,291,593 | 0 |
08-066-54 UP Director, Athletics | 6,337,574 | 0 |
08-066-56 UP Director Athletic Operations | 1,460,307 | 3,138,674 |
08-066-57 UP Stud-Ath Welfare & Development | 146,116 | 0 |
08-066-58 UP Applied Health & Perf Science | 117,250 | 30,747 |
08-066-59 UP Holuba Hall | 187,209 | 2,600 |
08-066-60 UP Stadium Game Day Operations | 9,163,051 | 3,361,766 |
08-066-62 UP Vehicle Maintenance-Car Dealer | 6,630 | 34 |
08-066-63 UP Student Athlete Support Serv | 2,540 | 0 |
08-066-64 UP Operations | 1,811,485 | 0 |
08-066-65 UP Event Management | 313,590 | 2,699 |
08-066-66 UP Ticketing Sales & Service | 1,431,039 | 524,658 |
08-066-67 UP Nike Equipment | 391,154 | 0 |
08-066-69 UP Multi-Sports Complex | 443,894 | 20,362 |
08-066-70 UP Performance Enhancement | 1,778,906 | 320 |
08-066-71 UP Sarni Tennis Center | 22,663 | 0 |
08-066-72 UP Laundry Service | 277,753 | 0 |
08-066-73 UP East Area Locker Room | 91,073 | 0 |
08-066-74 UP Field Maintenance | 2,122,944 | 21,791 |
08-066-76 UP Nittany Lion Club | 1,281,045 | 0 |
08-066-77 UP Marketing | 1,705,937 | 5,518 |
08-066-78 UP Strategic Communications | 1,179,082 | 0 |
08-066-79 UP Publications | 295,027 | 138,877 |
08-066-81 UP Concessions | 1,988,066 | 3,413,777 |
08-066-82 UP Information Technology | 1,287,021 | 0 |
08-066-84 UP All Sports Museum | 317,787 | 0 |
08-066-85 UP Rec Hall | 66,571 | 12,358 |
08-066-86 UP Nittany Lion Softball Park | 41,700 | 0 |
08-066-87 UP AV Production Services | 1,721,823 | 50,000 |
08-066-88 UP Athletic Training & Sports Med | 3,662,210 | 379,206 |
08-066-89 UP Pegula Ice Arena | 236,122 | 0 |
08-066-93 UP Assoc Athl Dir - Mktg & Promo | 483,944 | 0 |
08-066-94 UP Creative Services & Brand Mgmt | 825,236 | 355,845 |
08-066-95 UP Compliance | 785,514 | 0 |
08-066-96 UP Big 10 Conference | 207,670 | 0 |
08-066-98 UP Utilities | 4,782,857 | 0 |
Total Auxiliary Enterprises | 111,538,042 | 108,960,094 |