2015-16 Operating Expenditures
Finance & Business - Housing & Foods - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-035-01 UP Debt Service 27,764,9860
08-035-02 UP Deferred Maintenance 45,000,0000
08-036-20 UP Findlay Commons 9,943,93614,061,450
08-036-21 UP Good to Go 1,909,2002,632,488
08-036-44 UP Redifer Commons 11,265,97314,080,666
08-036-45 UP Pollock Commons 9,712,44612,914,758
08-036-46 UP The Mix 3,501,0685,269,480
08-036-48 UP Louie's 1,714,0942,307,804
08-036-49 UP Sisu 1,313,6812,316,571
08-036-54 UP Waring Commons 7,013,6439,837,288
08-036-58 UP Warnock Commons 3,677,1804,116,629
08-036-65 UP Cafe Laura 501,263531,306
08-037-01 UP Hub Dining - Commissions 86,292731,004
08-037-02 UP HUB Dining - Operations 11,309,14011,314,372
08-037-03 UP Catering Services 2,765,1271,858,844
08-037-06 UP Blue Chip Bistro 1,091,7181,112,979
08-037-08 UP Vending Machine Service 122239,094
08-037-15 UP ID Card Office 920,3201,853,400
08-054-10 UP 300 West College Avenue 328,715237,138
08-054-20 UP East Halls II 10,623,21919,114,234
08-054-26 UP White Course Apartments 2,485,6013,429,507
08-054-42 UP Nittany Apartments 2,174,5095,319,633
08-054-43 UP North Halls 2,946,5645,638,529
08-054-45 UP Pollock Halls 7,648,49919,497,950
08-054-50 UP Eastview Terrace 3,712,3997,309,559
08-054-51 UP Simmons Hall 5,229,0309,907,561
08-054-52 UP South Halls 3,865,2447,072,889
08-054-54 UP West Halls 4,524,4088,014,217
08-060-04 CO Cafeteria 30,2750
08-060-04 DE Cafeteria 014,050
08-060-04 DS Cafeteria 23,2980
08-060-04 FE Cafeteria 2,9192,054
08-060-04 NK Cafeteria 0876
08-060-04 OZ Cafeteria 38,96929,198
08-060-04 SL Cafeteria 456,681233,946
08-060-04 SN Cafeteria 269,360126,755
08-060-04 WB Cafeteria 206,42197,833
08-061-15 CL The Village at Capital College1,480,4372,998,613
08-061-32 BD The Galley Convenience Store 659,442814,848
08-061-34 AA Commonground Convenience Store336,169430,186
08-061-34 BD Snack Bar 1,957,0501,933,782
08-061-36 AA Food Service 4,381,3505,062,085
08-061-36 BD Food Service 4,078,9065,738,376
08-061-36 BK Food Service 3,261,8154,241,526
08-061-36 BR Food Service 1,168,991916,752
08-061-36 CL Food Service 2,996,2363,606,428
08-061-36 HN Food Service 2,158,0601,756,878
08-061-36 MA Food Service 1,479,9261,247,445
08-061-36 MK Food Service-Greater Allegheny1,239,661801,459
08-061-54 AA Residence Halls 1,915,4464,983,583
08-061-54 BD Residence Halls 3,651,0739,290,098
08-061-54 BK Residence Halls 2,055,8185,133,137
08-061-54 BR Residence Halls 472,813759,176
08-061-54 HN Residence Halls 1,084,8701,702,902
08-061-54 MA Residence Halls 682,4611,156,768
08-061-54 MK Residence Halls- Gtr Allegheny473,768606,050
Total Auxiliary Enterprises 219,590,592224,404,154
Total219,590,592224,404,154