Auxiliary Enterprises | Expense | Income |
08-027-90 UP Golf Shop | 1,955,583 | 1,482,530 |
08-050-05 UP Morgan Acad Student-Athl | 1,489,396 | 0 |
08-066-000UP ICA Compensation | 65 | 0 |
08-066-01 UP Women's Basketball | 2,917,473 | 260,532 |
08-066-02 UP Women's Fencing | 261,931 | 11,645 |
08-066-03 UP Women's Field Hockey | 690,065 | 20,063 |
08-066-04 UP Women's Golf | 307,366 | 12,889 |
08-066-05 UP Women's Gymnastics | 547,577 | 48,344 |
08-066-06 UP Women's Lacrosse | 634,798 | 21,916 |
08-066-07 UP Women's Softball | 848,531 | 18,900 |
08-066-08 UP Women's Swimming and Diving | 614,351 | 21,948 |
08-066-09 UP Women's Tennis | 388,238 | 14,907 |
08-066-103UP Field Hockey Home Events | 15,265 | 0 |
08-066-107UP Softball Home Events | 2,425 | 0 |
08-066-101UP Women's Basketball Home Events | 594,028 | 0 |
08-066-102UP Women's Fencing Home Events | 12,468 | 7,230 |
08-066-104UP Women's Golf Home Events | 7,000 | 1,673 |
08-066-105UP Women's Gymnastics Home Events | 38,591 | 0 |
08-066-106UP Women's Lacrosse Home Events | 20,730 | 0 |
08-066-108UP Women's Swimming and Diving Ho | 4,595 | 0 |
08-066-10 UP Women's Track & Cross Country | 731,328 | 40,605 |
08-066-113UP Women's Ice Hockey Home Events | 120,506 | 0 |
08-066-114UP Women's Soccer Home Events | 42,898 | 0 |
08-066-110UP Women's Track/Cross Country Ho | 30,952 | 1,011 |
08-066-11 UP Women's Volleyball | 1,377,523 | 226,542 |
08-066-111UP Women's Volleyball Home Events | 120,740 | 0 |
08-066-120UP Baseball Home Events | 1,142 | 0 |
08-066-121UP Men's Basketball Home Events | 696,521 | 0 |
08-066-122UP Men's Fencing Home Events | 12,468 | 7,230 |
08-066-124UP Men's Golf Home Events | 8 | 0 |
08-066-125UP Men's Gymnastics Home Events | 18,859 | 0 |
08-066-126UP Men's Lacrosse Home Events | 16,256 | 0 |
08-066-127UP Men's Soccer Home Events | 42,484 | 0 |
08-066-128UP Men's Swimming and Diving Home | 2,826 | 0 |
08-066-133UP Men's Ice Hockey Home Events | 410,904 | 0 |
08-066-130UP Men's Track & Cross Country Ho | 31,646 | 1,016 |
08-066-131UP Men's Volleyball Home Events | 26,139 | 0 |
08-066-13 UP Woman's Ice Hockey Operations | 979,739 | 44,319 |
08-066-132UP Wrestling Home Events | 131,684 | 0 |
08-066-14 UP Women's Soccer | 946,852 | 22,854 |
08-066-15 UP Women's Big Ten & NCAA | 44 | 0 |
08-066-166UP Credit Card Fees (Ticket Ofc) | 354,559 | 0 |
08-066-16 UP Women's Basketball Postseason | 125,378 | 0 |
08-066-193UP Rebilling to Outside Organizat | 358 | 0 |
08-066-20 UP Men's Baseball | 831,621 | 86,952 |
08-066-202UP Women's Fencing Post Season | 3,785 | 0 |
08-066-203UP Women's Field Hockey Post Seas | 24,409 | 0 |
08-066-205UP Women's Gymnastics Post Season | 858 | 0 |
08-066-208UP Women's Swimming and Diving Po | 93,755 | 0 |
08-066-21 UP Men's Basketball | 4,410,070 | 9,097,507 |
08-066-213UP Women's Ice Hockey Post Season | 27,606 | 0 |
08-066-214UP Women's Soccer Post Season | 64,463 | 0 |
08-066-210UP Women's Track/Cross Country Po | 38,556 | 0 |
08-066-211UP Women's Volleyball Post Season | 110,310 | 0 |
08-066-22 UP Men's Fencing | 262,102 | 10,500 |
08-066-222UP Men's Fencing Post Season | 13,420 | 0 |
08-066-225UP Men's Gymnastics Post Season | 20,600 | 0 |
08-066-226UP Men's Lacrosse Post Season | 371 | 0 |
08-066-227UP Men's Soccer Post Season | 15,456 | 0 |
08-066-228UP Men's Swimming and Diving Post | 78,434 | 0 |
08-066-229UP Men's Tennis Post Season | 29 | 0 |
08-066-23 UP Football | 23,905,650 | 84,244,081 |
08-066-233UP Men's Ice Hockey Post Season | 3,091 | 0 |
08-066-230UP Men's Track and Cross Country | 43,798 | 0 |
08-066-232UP Wrestling Post Season | 40,927 | 0 |
08-066-24 UP Men's Golf | 302,652 | 10,856 |
08-066-25 UP Men's Gymnastics | 491,662 | 16,074 |
08-066-26 UP Men's Lacrosse | 895,062 | 39,725 |
08-066-27 UP Men's Soccer | 708,801 | 17,310 |
08-066-28 UP Men's Swimming and Diving | 617,423 | 17,250 |
08-066-29 UP Men's Tennis | 536,497 | 11,187 |
08-066-30 UP Men's Track and Cross Country | 723,299 | 33,718 |
08-066-31 UP Men's Volleyball | 475,343 | 10,679 |
08-066-32 UP Men's Wrestling | 1,313,421 | 1,104,101 |
08-066-33 UP Men's Ice Hockey Operations | 790,922 | 2,026,982 |
08-066-36 UP Coaching Support | 4,652,365 | 0 |
08-066-37 UP Other Compensation | 1,357,938 | 0 |
08-066-41 UP Men's Basketball Post Season | 151,334 | 333,000 |
08-066-42 UP Sports Psychology | 66,435 | 0 |
08-066-43 UP Fueling Stations | 530,253 | 0 |
08-066-44 UP Dance Team | 125,117 | 0 |
08-066-46 UP Blue Band | 336,541 | 0 |
08-066-47 UP Cheerleaders | 261,450 | 0 |
08-066-48 UP Student-Athlete Awards | 128,297 | 0 |
08-066-51 UP Candidates/Moving Expenses | 483,820 | 0 |
08-066-52 UP Human Resources/Team ICA | 140,726 | 0 |
08-066-53 UP Associate AD - SWA | 1,180,334 | 0 |
08-066-54 UP Director, Athletics | 6,504,582 | 0 |
08-066-56 UP Director Athletic Operations | 4,848,139 | 3,179,883 |
08-066-57 UP Stud-Ath Welfare & Development | 165,557 | 0 |
08-066-58 UP Applied Health & Perf Science | 143,417 | 0 |
08-066-59 UP Holuba Hall | 168,909 | 375 |
08-066-60 UP Stadium Game Day Operations | 8,239,602 | 3,028,489 |
08-066-62 UP Vehicle Maintenance-Car Dealer | 4,767 | 0 |
08-066-63 UP Student Athlete Support Serv | 52 | 0 |
08-066-64 UP Operations | 1,634,262 | 0 |
08-066-65 UP Event Management | 417,745 | -46,060 |
08-066-66 UP Ticketing Sales & Service | 1,432,906 | 632,552 |
08-066-67 UP Nike Equipment | 476,438 | 0 |
08-066-69 UP Multi-Sports Complex | 405,841 | 11,175 |
08-066-70 UP Performance Enhancement | 1,544,221 | 0 |
08-066-71 UP Sarni Tennis Center | 17,894 | 0 |
08-066-72 UP Laundry Service | 222,087 | 0 |
08-066-73 UP East Area Locker Room | 67,460 | 0 |
08-066-74 UP Field Maintenance | 2,072,975 | 24,066 |
08-066-76 UP Nittany Lion Club | 1,276,305 | 0 |
08-066-77 UP Marketing | 1,834,163 | 3,482 |
08-066-78 UP Strategic Communications | 1,004,423 | 11 |
08-066-79 UP Publications | 213,100 | 104,944 |
08-066-81 UP Concessions | 2,044,092 | 3,369,674 |
08-066-82 UP Information Technology | 1,423,456 | 90 |
08-066-84 UP All Sports Museum | 298,233 | 0 |
08-066-85 UP Rec Hall | 72,316 | 8,151 |
08-066-86 UP Nittany Lion Softball Park | 31,856 | 0 |
08-066-87 UP AV Production Services | 1,822,831 | 0 |
08-066-88 UP Athletic Training & Sports Med | 3,450,829 | -26,450 |
08-066-89 UP Pegula Ice Arena | 454,477 | 248,079 |
08-066-93 UP Assoc Athl Dir - Mktg & Promo | 414,485 | 0 |
08-066-94 UP Creative Services & Brand Mgmt | 887,083 | 712,377 |
08-066-95 UP Compliance | 803,389 | 0 |
08-066-96 UP Big 10 Conference | 181,611 | 0 |
08-066-98 UP Utilities | 4,551,220 | 0 |
Total Auxiliary Enterprises | 112,962,016 | 110,576,914 |