2019-20 Operating Expenditures
Intercollegiate Athletics - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-001-66 UP ERS - FO - Clearing -114,3230
Total Institutional Support (114,323)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(114,323)0
Auxiliary Enterprises ExpenseIncome
08-027-90 UP Golf Shop 8,2015,200
08-066-01 UP Women's Basketball 10,872125,316
08-066-02 UP Women's Fencing 1,2219,897
08-066-03 UP Women's Field Hockey 39,722659,496
08-066-04 UP Women's Golf 7,49969,763
08-066-05 UP Women's Gymnastics 34,7975,276
08-066-06 UP Women's Lacrosse 38,480103,813
08-066-07 UP Women's Softball 7,72627,667
08-066-08 UP Women's Swimming and Diving 14,63824,783
08-066-09 UP Women's Tennis 2,2858,153
08-066-10 UP Women's Track & Cross Country 13,62163,218
08-066-11 UP Women's Volleyball 76,1505,973
08-066-13 UP Woman's Ice Hockey Operations 745595
08-066-14 UP Women's Soccer 10,18416,311
08-066-20 UP Men's Baseball 40,74775,133
08-066-21 UP Men's Basketball 268,523425,050
08-066-22 UP Men's Fencing 1,47916,257
08-066-23 UP Football 660,148659,006
08-066-24 UP Men's Golf 23,20132,158
08-066-25 UP Men's Gymnastics -18,63215,853
08-066-26 UP Men's Lacrosse 86,452140,105
08-066-27 UP Men's Soccer 25,43362,348
08-066-28 UP Men's Swimming and Diving 34,00634,425
08-066-29 UP Men's Tennis 4,79310,825
08-066-30 UP Men's Track and Cross Country 18,426162,321
08-066-31 UP Men's Volleyball -2,29222,286
08-066-32 UP Men's Wrestling 159,88769,350
08-066-33 UP Men's Ice Hockey Operations 38,95840,396
08-066-40 UP Football Lettermen 43,03632,505
08-066-44 UP Dance Team 522,625
08-066-46 UP Blue Band 103,304250,000
08-066-47 UP Cheerleaders 85234,948
08-066-56 UP Director Athletic Operations 12,368,46012,213,226
08-066-63 UP Student Athlete Support Serv 3,6010
08-066-76 UP Nittany Lion Club 1100
08-066-80 UP Scoreboards 8,382,6908,382,689
08-066-84 UP All Sports Museum 49,25866,870
08-066-90 UP Misc Proj-Men's Sports Teams 86,98115,295
08-066-91 UP Misc Proj-Women's Sports Teams139,75915,295
Total Auxiliary Enterprises 22,785,26423,904,527
Indirect Costs Recovered887
Total (Incl. Indirect Costs)22,786,15123,904,527
Total22,670,94123,904,527
Indirect Costs Recovered887
Total (Incl. Indirect Costs)22,671,82823,904,527