2016-17 Operating Expenditures
Intercollegiate Athletics - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-001-66 UP ERS - FO - Clearing 2,2490
Total Institutional Support 2,2490
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,2490
Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 17,12812,600
08-066-01 UP Women's Basketball 12,88318,184
08-066-02 UP Women's Fencing 1,78229,118
08-066-03 UP Women's Field Hockey 27,27867,912
08-066-04 UP Women's Golf 128,29597,019
08-066-05 UP Women's Gymnastics 1,7534,772
08-066-06 UP Women's Lacrosse 33,39432,170
08-066-07 UP Women's Softball 26,78518,113
08-066-08 UP Women's Swimming and Diving 27,74921,809
08-066-09 UP Women's Tennis 47,18274,030
08-066-10 UP Women's Track & Cross Country 3,01018,365
08-066-11 UP Women's Volleyball -6,02832,095
08-066-13 UP Woman's Ice Hockey Operations 15,828760
08-066-14 UP Women's Soccer 5,35814,346
08-066-20 UP Men's Baseball 13,10555,268
08-066-21 UP Men's Basketball 96,15488,958
08-066-22 UP Men's Fencing 6412,840
08-066-23 UP Football 285,667450,460
08-066-24 UP Men's Golf 54319,350
08-066-25 UP Men's Gymnastics 5,93838,880
08-066-26 UP Men's Lacrosse 138,752116,113
08-066-27 UP Men's Soccer 34234,227
08-066-28 UP Men's Swimming and Diving 27,62243,889
08-066-29 UP Men's Tennis 42,82175,560
08-066-30 UP Men's Track and Cross Country 15,89133,336
08-066-31 UP Men's Volleyball -1,07027,047
08-066-32 UP Men's Wrestling 110,147170,418
08-066-33 UP Men's Ice Hockey Operations 47,404-27,014
08-066-40 UP Football Lettermen 59,07932,574
08-066-44 UP Dance Team 1,8151,715
08-066-46 UP Blue Band 0200
08-066-47 UP Cheerleaders -5510,605
08-066-56 UP Director Athletic Operations 11,010,2915,865,624
08-066-63 UP Student Athlete Support Serv 162,275179,516
08-066-76 UP Nittany Lion Club 0-251
08-066-80 UP Scoreboards 8,645,2718,645,271
08-066-84 UP All Sports Museum 58,90461,179
08-066-88 UP Athletic Training & Sports Med2,0430
08-066-90 UP Misc Proj-Men's Sports Teams 20,87212,356
08-066-91 UP Misc Proj-Women's Sports Teams6,87212,356
Total Auxiliary Enterprises 21,093,14416,401,770
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,093,14416,401,770
Total21,095,39316,401,770
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,095,39316,401,770