Auxiliary Enterprises | Expense | Income |
08-035-01 UP Debt Service | 27,764,986 | 0 |
08-035-02 UP Deferred Maintenance | 45,000,000 | 0 |
08-036-20 UP Findlay Commons | 9,943,936 | 14,061,450 |
08-036-21 UP Good to Go | 1,909,200 | 2,632,488 |
08-036-44 UP Redifer Commons | 11,265,973 | 14,080,666 |
08-036-45 UP Pollock Commons | 9,712,446 | 12,914,758 |
08-036-46 UP The Mix | 3,501,068 | 5,269,480 |
08-036-48 UP Louie's | 1,714,094 | 2,307,804 |
08-036-49 UP Sisu | 1,313,681 | 2,316,571 |
08-036-54 UP Waring Commons | 7,013,643 | 9,837,288 |
08-036-58 UP Warnock Commons | 3,677,180 | 4,116,629 |
08-036-65 UP Cafe Laura | 501,263 | 531,306 |
08-037-01 UP Hub Dining - Commissions | 86,292 | 731,004 |
08-037-02 UP HUB Dining - Operations | 11,309,140 | 11,314,372 |
08-037-03 UP Catering Services | 2,765,127 | 1,858,844 |
08-037-06 UP Blue Chip Bistro | 1,091,718 | 1,112,979 |
08-037-08 UP Vending Machine Service | 122 | 239,094 |
08-037-15 UP ID Card Office | 920,320 | 1,853,400 |
08-054-10 UP 300 West College Avenue | 328,715 | 237,138 |
08-054-20 UP East Halls II | 10,623,219 | 19,114,234 |
08-054-26 UP White Course Apartments | 2,485,601 | 3,429,507 |
08-054-42 UP Nittany Apartments | 2,174,509 | 5,319,633 |
08-054-43 UP North Halls | 2,946,564 | 5,638,529 |
08-054-45 UP Pollock Halls | 7,648,499 | 19,497,950 |
08-054-50 UP Eastview Terrace | 3,712,399 | 7,309,559 |
08-054-51 UP Simmons Hall | 5,229,030 | 9,907,561 |
08-054-52 UP South Halls | 3,865,244 | 7,072,889 |
08-054-54 UP West Halls | 4,524,408 | 8,014,217 |
08-060-04 CO Cafeteria | 30,275 | 0 |
08-060-04 DE Cafeteria | 0 | 14,050 |
08-060-04 DS Cafeteria | 23,298 | 0 |
08-060-04 FE Cafeteria | 2,919 | 2,054 |
08-060-04 NK Cafeteria | 0 | 876 |
08-060-04 OZ Cafeteria | 38,969 | 29,198 |
08-060-04 SL Cafeteria | 456,681 | 233,946 |
08-060-04 SN Cafeteria | 269,360 | 126,755 |
08-060-04 WB Cafeteria | 206,421 | 97,833 |
08-061-15 CL The Village at Capital College | 1,480,437 | 2,998,613 |
08-061-32 BD The Galley Convenience Store | 659,442 | 814,848 |
08-061-34 AA Commonground Convenience Store | 336,169 | 430,186 |
08-061-34 BD Snack Bar | 1,957,050 | 1,933,782 |
08-061-36 AA Food Service | 4,381,350 | 5,062,085 |
08-061-36 BD Food Service | 4,078,906 | 5,738,376 |
08-061-36 BK Food Service | 3,261,815 | 4,241,526 |
08-061-36 BR Food Service | 1,168,991 | 916,752 |
08-061-36 CL Food Service | 2,996,236 | 3,606,428 |
08-061-36 HN Food Service | 2,158,060 | 1,756,878 |
08-061-36 MA Food Service | 1,479,926 | 1,247,445 |
08-061-36 MK Food Service-Greater Allegheny | 1,239,661 | 801,459 |
08-061-54 AA Residence Halls | 1,915,446 | 4,983,583 |
08-061-54 BD Residence Halls | 3,651,073 | 9,290,098 |
08-061-54 BK Residence Halls | 2,055,818 | 5,133,137 |
08-061-54 BR Residence Halls | 472,813 | 759,176 |
08-061-54 HN Residence Halls | 1,084,870 | 1,702,902 |
08-061-54 MA Residence Halls | 682,461 | 1,156,768 |
08-061-54 MK Residence Halls- Gtr Allegheny | 473,768 | 606,050 |
Total Auxiliary Enterprises | 219,590,592 | 224,404,154 |