2017-18 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 15,706,77022,028,636
08-036-21 UP Good to Go 3,250,3403,200,000
08-036-44 UP Redifer Commons 16,770,62614,659,029
08-036-45 UP Pollock Commons 8,372,8168,066,523
08-036-46 UP The Mix 2,836,6302,844,937
08-036-48 UP Louie's 1,651,6821,628,186
08-036-49 UP Sisu 1,380,9681,338,895
08-036-54 UP Waring Commons 12,292,11211,343,135
08-036-58 UP Warnock Commons 6,987,2756,416,052
08-036-65 UP Cafe Laura 477,334444,052
08-037-01 UP Hub Dining - Commissions 715,890715,890
08-037-02 UP HUB Dining - Operations 8,382,2356,785,495
08-037-03 UP Catering Services 3,540,6172,856,411
08-037-06 UP Blue Chip Bistro 861,491744,673
08-037-08 UP Vending Machine Service -129,4873,744,234
08-037-15 UP ID Card Office 1,079,868907,498
08-054-10 UP 300 West College Avenue 216,117216,117
08-054-20 UP East Halls II 25,972,17425,320,472
08-054-26 UP White Course Apartments 4,254,9994,329,061
08-054-42 UP Nittany Apartments 6,326,3266,503,418
08-054-43 UP North Halls 8,614,2528,502,349
08-054-45 UP Pollock Halls 16,117,39716,204,796
08-054-50 UP Eastview Terrace 8,928,5358,726,148
08-054-51 UP Simmons Hall 11,944,37411,465,778
08-054-52 UP South Halls 7,534,7566,974,003
08-054-54 UP West Halls 10,051,1269,961,477
08-054-55 UP UP Residential Life Offset -8,854,560-8,854,560
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 College3,440,2063,516,069
08-061-34 BD Snack Bar 1,618,4761,820,032
08-061-36 AA Food Service 5,486,0965,549,736
08-061-36 BD Food Service 5,516,0945,570,949
08-061-36 BK Food Service 4,555,9874,423,323
08-061-36 BR Food Service 1,016,514793,015
08-061-36 CL Food Service 1,704,3401,529,827
08-061-36 DE Brandywine Food Service 1,017,0001,017,000
08-061-36 HN Food Service 2,463,8262,385,172
08-061-36 MA Food Service 2,186,4311,944,990
08-061-36 MK Food Service-Greater Allegheny982,707739,198
08-061-54 AA Residence Halls 6,026,4455,987,090
08-061-54 BD Residence Halls 11,805,34411,665,232
08-061-54 BK Residence Halls 6,865,3836,524,394
08-061-54 BR Residence Halls 1,034,928907,931
08-061-54 DE Brandywine Housing 1,271,0001,271,000
08-061-54 HN Residence Halls 3,280,0473,048,361
08-061-54 MA Residence Halls 2,585,1482,517,479
08-061-54 MK Residence Halls- Gtr Allegheny798,159656,339
08-061-54 OZ Abington Apartments 2,717,0002,717,000
08-061-56 UP Campus Residential Life Offset-3,443,440-3,443,440
Total Auxiliary Enterprises 238,828,474238,831,522
Total238,828,474238,831,522