Auxiliary Enterprises | Expense | Income |
08-035-01 UP Debt Service | 26,291,213 | 0 |
08-035-02 UP Deferred Maintenance | 40,000,000 | 0 |
08-036-20 UP Findlay Commons | 10,156,821 | 12,509,267 |
08-036-21 UP Good to Go | 2,371,005 | 3,234,087 |
08-036-44 UP Redifer Commons | 12,180,218 | 15,336,019 |
08-036-45 UP Pollock Commons | 11,604,545 | 15,551,714 |
08-036-46 UP The Mix | 1,609,759 | 2,096,564 |
08-036-48 UP Louie's | 1,907,153 | 2,651,890 |
08-036-49 UP Sisu | 1,406,851 | 3,019,545 |
08-036-54 UP Waring Commons | 7,330,561 | 10,061,142 |
08-036-58 UP Warnock Commons | 3,794,258 | 4,483,157 |
08-036-65 UP Cafe Laura | 485,529 | 517,194 |
08-037-01 UP Hub Dining - Commissions | 89,371 | 934,413 |
08-037-02 UP HUB Dining - Operations | 11,903,429 | 11,604,652 |
08-037-03 UP Catering Services | 2,495,294 | 1,634,041 |
08-037-06 UP Blue Chip Bistro | 1,163,173 | 1,067,122 |
08-037-08 UP Vending Machine Service | 122 | 226,992 |
08-037-10 UP HFS Cash Clearing | 0 | -460 |
08-037-15 UP ID Card Office | 926,858 | 1,717,215 |
08-054-10 UP 300 West College Avenue | 354,703 | 226,748 |
08-054-20 UP East Halls II | 10,655,752 | 19,976,431 |
08-054-26 UP White Course Apartments | 2,767,709 | 3,362,246 |
08-054-42 UP Nittany Apartments | 2,284,964 | 5,641,547 |
08-054-43 UP North Halls | 3,151,320 | 6,088,751 |
08-054-45 UP Pollock Halls | 7,787,591 | 22,387,250 |
08-054-50 UP Eastview Terrace | 3,505,392 | 7,609,164 |
08-054-51 UP Simmons Hall | 5,577,632 | 10,990,461 |
08-054-52 UP South Halls | 4,112,344 | 7,739,413 |
08-054-54 UP West Halls | 4,575,915 | 8,778,037 |
08-060-04 CO Cafeteria | 32,338 | 0 |
08-060-04 DE Cafeteria | 0 | 17,919 |
08-060-04 DS Cafeteria | 14,400 | 0 |
08-060-04 FE Cafeteria | 0 | 1,502 |
08-060-04 NK Cafeteria | 0 | 930 |
08-060-04 OZ Cafeteria | 8,079 | 39,765 |
08-060-04 SL Cafeteria | 467,950 | 235,598 |
08-060-04 SN Cafeteria | 260,871 | 127,013 |
08-060-04 WB Cafeteria | 195,742 | 102,275 |
08-061-15 CL The Village at Capital College | 1,644,205 | 3,117,745 |
08-061-32 BD The Galley Convenience Store | 679,833 | 801,508 |
08-061-32 CL Provisions | 160,090 | 174,657 |
08-061-34 AA Commonground Convenience Store | 319,807 | 415,483 |
08-061-34 BD Snack Bar | 2,171,861 | 2,017,629 |
08-061-34 CL The Outpost | 396,170 | 217,187 |
08-061-36 AA Food Service | 4,495,622 | 4,807,898 |
08-061-36 BD Food Service | 4,084,988 | 5,743,856 |
08-061-36 BK Food Service | 3,364,968 | 4,150,156 |
08-061-36 BR Food Service | 1,206,031 | 1,017,808 |
08-061-36 CL Food Service | 3,265,008 | 3,652,397 |
08-061-36 DE Brandywine Food Service | 51,193 | 0 |
08-061-36 HN Food Service | 2,181,690 | 1,677,637 |
08-061-36 MA Food Service | 1,468,017 | 1,242,767 |
08-061-36 MK Food Service-Greater Allegheny | 1,182,895 | 786,328 |
08-061-54 AA Residence Halls | 1,888,161 | 5,133,616 |
08-061-54 BD Residence Halls | 3,719,312 | 9,690,416 |
08-061-54 BK Residence Halls | 2,101,779 | 5,303,441 |
08-061-54 BR Residence Halls | 480,860 | 900,992 |
08-061-54 DE Brandywine Housing | 31,921 | 0 |
08-061-54 HN Residence Halls | 1,069,361 | 1,678,354 |
08-061-54 MA Residence Halls | 622,526 | 1,152,441 |
08-061-54 MK Residence Halls- Gtr Allegheny | 455,902 | 649,435 |
08-061-54 OZ Abington Apartments | 63,615 | 0 |
Total Auxiliary Enterprises | 218,574,677 | 234,301,355 |