2016-17 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 26,291,2130
08-035-02 UP Deferred Maintenance 40,000,0000
08-036-20 UP Findlay Commons 10,156,82112,509,267
08-036-21 UP Good to Go 2,371,0053,234,087
08-036-44 UP Redifer Commons 12,180,21815,336,019
08-036-45 UP Pollock Commons 11,604,54515,551,714
08-036-46 UP The Mix 1,609,7592,096,564
08-036-48 UP Louie's 1,907,1532,651,890
08-036-49 UP Sisu 1,406,8513,019,545
08-036-54 UP Waring Commons 7,330,56110,061,142
08-036-58 UP Warnock Commons 3,794,2584,483,157
08-036-65 UP Cafe Laura 485,529517,194
08-037-01 UP Hub Dining - Commissions 89,371934,413
08-037-02 UP HUB Dining - Operations 11,903,42911,604,652
08-037-03 UP Catering Services 2,495,2941,634,041
08-037-06 UP Blue Chip Bistro 1,163,1731,067,122
08-037-08 UP Vending Machine Service 122226,992
08-037-10 UP HFS Cash Clearing 0-460
08-037-15 UP ID Card Office 926,8581,717,215
08-054-10 UP 300 West College Avenue 354,703226,748
08-054-20 UP East Halls II 10,655,75219,976,431
08-054-26 UP White Course Apartments 2,767,7093,362,246
08-054-42 UP Nittany Apartments 2,284,9645,641,547
08-054-43 UP North Halls 3,151,3206,088,751
08-054-45 UP Pollock Halls 7,787,59122,387,250
08-054-50 UP Eastview Terrace 3,505,3927,609,164
08-054-51 UP Simmons Hall 5,577,63210,990,461
08-054-52 UP South Halls 4,112,3447,739,413
08-054-54 UP West Halls 4,575,9158,778,037
08-060-04 CO Cafeteria 32,3380
08-060-04 DE Cafeteria 017,919
08-060-04 DS Cafeteria 14,4000
08-060-04 FE Cafeteria 01,502
08-060-04 NK Cafeteria 0930
08-060-04 OZ Cafeteria 8,07939,765
08-060-04 SL Cafeteria 467,950235,598
08-060-04 SN Cafeteria 260,871127,013
08-060-04 WB Cafeteria 195,742102,275
08-061-15 CL The Village at Capital College1,644,2053,117,745
08-061-32 BD The Galley Convenience Store 679,833801,508
08-061-32 CL Provisions 160,090174,657
08-061-34 AA Commonground Convenience Store319,807415,483
08-061-34 BD Snack Bar 2,171,8612,017,629
08-061-34 CL The Outpost 396,170217,187
08-061-36 AA Food Service 4,495,6224,807,898
08-061-36 BD Food Service 4,084,9885,743,856
08-061-36 BK Food Service 3,364,9684,150,156
08-061-36 BR Food Service 1,206,0311,017,808
08-061-36 CL Food Service 3,265,0083,652,397
08-061-36 DE Brandywine Food Service 51,1930
08-061-36 HN Food Service 2,181,6901,677,637
08-061-36 MA Food Service 1,468,0171,242,767
08-061-36 MK Food Service-Greater Allegheny1,182,895786,328
08-061-54 AA Residence Halls 1,888,1615,133,616
08-061-54 BD Residence Halls 3,719,3129,690,416
08-061-54 BK Residence Halls 2,101,7795,303,441
08-061-54 BR Residence Halls 480,860900,992
08-061-54 DE Brandywine Housing 31,9210
08-061-54 HN Residence Halls 1,069,3611,678,354
08-061-54 MA Residence Halls 622,5261,152,441
08-061-54 MK Residence Halls- Gtr Allegheny455,902649,435
08-061-54 OZ Abington Apartments 63,6150
Total Auxiliary Enterprises 218,574,677234,301,355
Total218,574,677234,301,355