Auxiliary Enterprises | Expense | Income |
08-035-01 UP Debt Service | 41,358,677 | 0 |
08-035-02 UP Deferred Maintenance | 31,000,000 | 0 |
08-036-20 UP Findlay Commons | 11,341,792 | 14,359,603 |
08-036-21 UP Market East | 2,687,271 | 3,674,646 |
08-036-44 UP Redifer Commons | 11,808,521 | 14,769,323 |
08-036-45 UP Pollock Commons | 11,146,567 | 14,587,973 |
08-036-46 UP The Mix | 1,390,512 | 1,938,643 |
08-036-48 UP Louie's | 1,759,921 | 2,582,451 |
08-036-49 UP Sisu | 1,074,070 | 1,275,466 |
08-036-54 UP Waring Commons | 7,636,438 | 9,549,231 |
08-036-58 UP Warnock Commons | 4,324,642 | 4,730,724 |
08-036-65 UP Cafe Laura | 430,456 | 504,040 |
08-037-01 UP Hub Dining - Commissions | 88,994 | 1,006,016 |
08-037-02 UP HUB Dining - Operations | 13,210,612 | 12,012,621 |
08-037-03 UP Catering Services | 2,328,837 | 1,747,485 |
08-037-06 UP Blue Chip Bistro | 678 | 0 |
08-037-07 UP Food Truck | 37,781 | 3,070 |
08-037-08 UP Vending Machine Service | 114 | 360,031 |
08-037-15 UP ID Card Office | 1,054,197 | 1,497,875 |
08-054-10 UP 300 West College Avenue | 320,439 | 135,212 |
08-054-20 UP East Halls II | 11,870,588 | 23,412,245 |
08-054-26 UP White Course Apartments | 2,672,560 | 3,928,343 |
08-054-42 UP Nittany Apartments | 2,421,111 | 6,188,993 |
08-054-43 UP North Halls | 4,001,736 | 8,805,719 |
08-054-45 UP Pollock Halls | 8,350,780 | 15,991,248 |
08-054-50 UP Eastview Terrace | 3,643,701 | 8,470,466 |
08-054-51 UP Simmons Hall | 167,662 | 0 |
08-054-52 UP South Halls | 9,934,920 | 19,301,588 |
08-054-54 UP West Halls | 5,138,063 | 9,470,101 |
08-060-04 CO Cafeteria | 348,728 | -36,462 |
08-060-04 DS Cafeteria | 47,243 | 0 |
08-060-04 FE Cafeteria | 49,594 | 54 |
08-060-04 NK Cafeteria | 45,935 | 3,540 |
08-060-04 OZ Cafeteria | 90,330 | -128 |
08-060-04 SL Cafeteria | 481,702 | 162,682 |
08-060-04 SN Cafeteria | 275,789 | 140,205 |
08-060-04 SV Cafeteria | 50,334 | 0 |
08-060-04 WB Cafeteria | 209,701 | 75,562 |
08-060-04 YK Cafeteria | 85,917 | -404 |
08-061-15 CL The Village at Capital College | 1,984,975 | 4,066,318 |
08-061-32 BD The Galley Convenience Store | 603,618 | 726,237 |
08-061-32 CL Provisions | 162,809 | 202,549 |
08-061-34 AA Commonground Convenience Store | 300,643 | 394,346 |
08-061-34 BD Snack Bar | 1,978,606 | 1,864,379 |
08-061-34 CL The Outpost | 410,580 | 339,917 |
08-061-36 AA Food Service | 4,672,003 | 4,940,489 |
08-061-36 BD Food Service | 3,811,168 | 5,402,644 |
08-061-36 BK Food Service | 3,453,456 | 3,684,630 |
08-061-36 BR Food Service | 1,231,981 | 876,378 |
08-061-36 CL Food Service | 3,386,058 | 3,802,091 |
08-061-36 DE Brandywine Food Service | 1,560,650 | 1,557,577 |
08-061-36 HN Food Service | 1,790,998 | 1,070,633 |
08-061-36 MA Food Service | 1,421,015 | 955,267 |
08-061-36 MK Food Service-Greater Allegheny | 1,256,597 | 713,636 |
08-061-54 AA Residence Halls | 1,938,459 | 5,859,784 |
08-061-54 BD Residence Halls | 3,875,353 | 10,370,162 |
08-061-54 BK Residence Halls | 2,273,901 | 5,330,668 |
08-061-54 BR Residence Halls | 444,163 | 853,553 |
08-061-54 DE Brandywine Housing | 715,147 | 1,501,625 |
08-061-54 HN Residence Halls | 886,546 | 1,213,362 |
08-061-54 MA Residence Halls | 480,335 | 925,450 |
08-061-54 MK Residence Halls- Gtr Allegheny | 445,579 | 607,791 |
08-061-54 OZ Abington Apartments | 1,085,625 | 3,001,600 |
Total Auxiliary Enterprises | 233,057,178 | 240,909,248 |