2016-17 Permanent Operating Budget
Finance & Business - Housing & Foods - Auxiliary Enterprise Funds
Budget Listing for Administrative Area by Functions Report

Auxiliary Enterprises ExpenseIncome
08-036-20 UP Findlay Commons 16,969,22323,443,442
08-036-44 UP Redifer Commons 16,318,46514,370,612
08-036-45 UP Pollock Commons 8,069,6937,898,119
08-036-46 UP The Mix 2,781,7112,788,062
08-036-48 UP Louie's 1,696,2771,595,765
08-036-49 UP Sisu 1,365,4201,311,362
08-036-54 UP Waring Commons 11,899,24111,118,347
08-036-58 UP Warnock Commons 5,447,7194,911,309
08-036-65 UP Cafe Laura 463,358432,080
08-037-01 UP Hub Dining - Commissions 715,890715,890
08-037-02 UP HUB Dining - Operations 8,056,0296,634,204
08-037-03 UP Catering Services 3,537,2772,779,626
08-037-06 UP Blue Chip Bistro 847,672726,510
08-037-08 UP Vending Machine Service 988,2953,744,234
08-037-15 UP ID Card Office 1,066,946901,524
08-054-10 UP 300 West College Avenue 216,117216,117
08-054-20 UP East Halls II 25,941,30125,402,758
08-054-26 UP White Course Apartments 4,164,6174,202,972
08-054-42 UP Nittany Apartments 6,067,7066,250,599
08-054-43 UP North Halls 5,812,1805,821,362
08-054-45 UP Pollock Halls 14,953,51915,081,925
08-054-50 UP Eastview Terrace 8,575,2148,385,264
08-054-51 UP Simmons Hall 11,229,45110,819,232
08-054-52 UP South Halls 7,216,8936,702,092
08-054-54 UP West Halls 9,636,7789,570,579
08-054-55 UP UP Residential Life Offset -7,984,800-7,984,800
08-060-04 AN Cafeteria 04,000
08-060-04 CO Cafeteria 5,0000
08-060-04 DE Cafeteria 09,000
08-060-04 DS Cafeteria 0100
08-060-04 FE Cafeteria 07,000
08-060-04 NK Cafeteria 02,000
08-060-04 OZ Cafeteria 018,000
08-060-04 SL Cafeteria 278,700239,500
08-060-04 SN Cafeteria 137,125137,125
08-060-04 SV Cafeteria 0100
08-060-04 WB Cafeteria 197,295197,295
08-060-04 YK Cafeteria 04,000
08-061-15 CL The Village at Capital College3,293,5893,369,452
08-061-34 BD Snack Bar 1,579,6141,781,170
08-061-36 AA Food Service 5,372,4315,436,071
08-061-36 BD Food Service 5,403,4155,458,270
08-061-36 BK Food Service 4,466,4484,333,784
08-061-36 BR Food Service 1,000,072776,573
08-061-36 CL Food Service 1,661,0231,486,510
08-061-36 HN Food Service 2,415,7312,337,077
08-061-36 MA Food Service 2,147,0411,905,600
08-061-36 MK Food Service-Greater Allegheny967,012723,503
08-061-54 AA Residence Halls 5,787,5645,748,209
08-061-54 BD Residence Halls 11,349,26311,209,151
08-061-54 BK Residence Halls 6,611,1606,270,171
08-061-54 BR Residence Halls 999,723872,726
08-061-54 HN Residence Halls 3,160,8542,929,168
08-061-54 MA Residence Halls 2,486,9062,419,237
08-061-54 MK Residence Halls- Gtr Allegheny772,517630,697
08-061-56 UP Campus Residential Life Offset-3,105,200-3,105,200
Total Auxiliary Enterprises 223,039,475223,039,475
Total223,039,475223,039,475