2018-19 Operating Expenditures
Intercollegiate Athletics - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-001-66 UP ERS - FO - Clearing -3,0340
Total Institutional Support (3,034)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(3,034)0
Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 4,4924,882
08-066-01 UP Women's Basketball 5,37548,041
08-066-02 UP Women's Fencing 1,2242,471
08-066-03 UP Women's Field Hockey 31,34337,092
08-066-04 UP Women's Golf -10,51113,261
08-066-05 UP Women's Gymnastics 94,224109,994
08-066-06 UP Women's Lacrosse 5,0235,435
08-066-07 UP Women's Softball 20,81610,315
08-066-08 UP Women's Swimming and Diving 17,52613,110
08-066-09 UP Women's Tennis 6,3751,875
08-066-10 UP Women's Track & Cross Country 7,10213,544
08-066-11 UP Women's Volleyball 67,18671,602
08-066-13 UP Woman's Ice Hockey Operations 4,831935
08-066-14 UP Women's Soccer -7,40426,115
08-066-15 UP Women's Big Ten & NCAA 5,3260
08-066-20 UP Men's Baseball 52,35541,810
08-066-21 UP Men's Basketball 118,850342,322
08-066-22 UP Men's Fencing 1,2678,019
08-066-23 UP Football 462,020818,377
08-066-24 UP Men's Golf 6,70415,903
08-066-25 UP Men's Gymnastics 29,41516,470
08-066-26 UP Men's Lacrosse 75,919137,630
08-066-27 UP Men's Soccer 23,97251,005
08-066-28 UP Men's Swimming and Diving 17,4769,240
08-066-29 UP Men's Tennis 6,5472,770
08-066-30 UP Men's Track and Cross Country 24,05932,117
08-066-31 UP Men's Volleyball 91,18546,856
08-066-32 UP Men's Wrestling 296,663339,891
08-066-33 UP Men's Ice Hockey Operations 59,89317,389
08-066-40 UP Football Lettermen 132,974107,675
08-066-44 UP Dance Team 574733
08-066-46 UP Blue Band 465,761250,000
08-066-47 UP Cheerleaders -3,0262,567
08-066-56 UP Director Athletic Operations 15,437,63113,348,963
08-066-63 UP Student Athlete Support Serv 6830
08-066-76 UP Nittany Lion Club 5,7083,200
08-066-80 UP Scoreboards 9,520,9129,520,913
08-066-84 UP All Sports Museum 72,50176,660
08-066-90 UP Misc Proj-Men's Sports Teams 7,18613,115
08-066-91 UP Misc Proj-Women's Sports Teams7,33513,115
Total Auxiliary Enterprises 27,167,49225,575,412
Indirect Costs Recovered0
Total (Incl. Indirect Costs)27,167,49225,575,412
Total27,164,45825,575,412
Indirect Costs Recovered0
Total (Incl. Indirect Costs)27,164,45825,575,412