2019-20 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 46,181,9790
08-036-20 UP Findlay Commons 9,979,07512,134,131
08-036-21 UP Market East 1,908,7912,624,085
08-036-44 UP Redifer Commons 11,030,55212,222,727
08-036-45 UP Pollock Commons 9,711,7049,652,249
08-036-46 UP The Mix 1,348,0602,004,457
08-036-48 UP Louie's 1,276,7991,920,749
08-036-49 UP Sisu 940,429985,905
08-036-54 UP Waring Commons 6,830,5047,522,081
08-036-58 UP Warnock Commons 3,838,0063,966,298
08-036-65 UP Cafe Laura 316,139351,446
08-037-01 UP Hub Dining - Commissions 102,743822,689
08-037-02 UP HUB Dining - Operations 11,245,1749,312,424
08-037-03 UP Catering Services 1,921,4491,194,883
08-037-07 UP Food Truck 172,03847,308
08-037-08 UP Vending Machine Service 0369,589
08-037-10 UP HFS Cash Clearing 01
08-037-15 UP ID Card Office 736,6031,226,231
08-054-10 UP 300 West College Avenue 336,946299,595
08-054-18 UP Community Development 66,4920
08-054-20 UP East Halls II 11,038,26520,180,002
08-054-26 UP White Course Apartments 2,255,8843,472,424
08-054-42 UP Nittany Apartments 1,946,7814,839,879
08-054-43 UP North Halls 3,289,5316,789,989
08-054-45 UP Pollock Halls 6,576,97011,871,750
08-054-50 UP Eastview Terrace 3,108,6436,715,419
08-054-52 UP South Halls 8,062,28815,832,913
08-054-54 UP West Halls 4,395,5217,539,329
08-060-04 CO Cafeteria 372,441138,592
08-060-04 DS Cafeteria 4,076188
08-060-04 FE Cafeteria 7,223153
08-060-04 NK Cafeteria 14,93290
08-060-04 OZ Cafeteria 26,289481
08-060-04 SL Cafeteria 319,975139,033
08-060-04 SN Cafeteria 250,641114,666
08-060-04 SV Cafeteria 12,88066
08-060-04 WB Cafeteria 187,80755,866
08-060-04 YK Cafeteria 14,461264
08-061-15 CL The Village at Capital College2,115,2034,637,914
08-061-32 BD The Galley Convenience Store 462,563546,604
08-061-32 CL Provisions 120,080145,105
08-061-34 AA Commonground Convenience Store208,918272,655
08-061-34 BD Snack Bar 1,799,5591,363,701
08-061-34 CL The Outpost 428,161294,069
08-061-36 AA Food Service 4,146,7823,952,817
08-061-36 BD Food Service 3,592,0324,426,236
08-061-36 BK Food Service 2,979,1812,969,594
08-061-36 BR Food Service 1,139,217755,437
08-061-36 CL Food Service 3,342,1303,518,815
08-061-36 DE Brandywine Food Service 1,486,2271,371,937
08-061-36 HN Food Service 1,604,734827,535
08-061-36 MA Food Service 1,171,672728,686
08-061-36 MK Food Service-Greater Allegheny1,123,670636,174
08-061-54 AA Residence Halls 1,806,2054,758,113
08-061-54 BD Residence Halls 3,084,0308,357,871
08-061-54 BK Residence Halls 1,989,8644,314,022
08-061-54 BR Residence Halls 443,493673,115
08-061-54 DE Brandywine Housing 738,3801,301,788
08-061-54 HN Residence Halls 714,433842,298
08-061-54 MA Residence Halls 356,459623,695
08-061-54 MK Residence Halls- Gtr Allegheny403,030526,819
08-061-54 OZ Abington Apartments 958,1442,509,012
Total Auxiliary Enterprises 186,042,258194,701,964
Total186,042,258194,701,964