2019-20 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 10,253,74116,398,282
08-036-21 UP Market East 3,384,5103,384,510
08-036-44 UP Redifer Commons 18,341,74015,991,905
08-036-45 UP Pollock Commons 16,165,17715,722,783
08-036-46 UP The Mix 2,169,3742,205,065
08-036-48 UP Louie's 2,679,7262,659,097
08-036-49 UP Sisu 1,543,3851,473,249
08-036-54 UP Waring Commons 13,261,05912,074,793
08-036-58 UP Warnock Commons 5,597,5664,916,019
08-036-65 UP Cafe Laura 507,236470,894
08-037-01 UP Hub Dining - Commissions 715,890715,890
08-037-02 UP HUB Dining - Operations 9,199,5627,116,661
08-037-03 UP Catering Services 3,855,1373,028,483
08-037-08 UP Vending Machine Service -2,061,4633,744,234
08-037-15 UP ID Card Office 1,102,308921,046
08-054-10 UP 300 West College Avenue 216,117216,117
08-054-20 UP East Halls II 27,700,99026,837,181
08-054-26 UP White Course Apartments 5,174,6425,239,916
08-054-42 UP Nittany Apartments 6,829,4956,999,359
08-054-43 UP North Halls 10,062,0099,876,351
08-054-45 UP Pollock Halls 17,255,32617,173,534
08-054-50 UP Eastview Terrace 9,470,0659,249,397
08-054-52 UP South Halls 23,571,25222,376,673
08-054-54 UP West Halls 10,691,09310,557,130
08-054-55 UP UP Residential Life Offset -9,549,608-9,549,608
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 138,195137,125
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 College7,204,2217,273,601
08-061-34 BD Snack Bar 1,738,0591,903,692
08-061-34 CL The Outpost 682,500682,500
08-061-36 AA Food Service 5,734,8385,792,119
08-061-36 BD Food Service 7,013,5607,095,145
08-061-36 BK Food Service 4,204,8024,066,632
08-061-36 BR Food Service 1,194,098968,410
08-061-36 CL Food Service 4,585,9534,406,559
08-061-36 DE Brandywine Food Service 1,661,4151,659,000
08-061-36 HN Food Service 1,127,3951,048,555
08-061-36 MA Food Service 1,336,8011,091,718
08-061-36 MK Food Service-Greater Allegheny1,017,885772,919
08-061-54 AA Residence Halls 6,507,6706,463,742
08-061-54 BD Residence Halls 12,820,12312,674,993
08-061-54 BK Residence Halls 6,870,5936,523,422
08-061-54 BR Residence Halls 1,148,5411,020,409
08-061-54 DE Brandywine Housing 1,902,5461,900,350
08-061-54 HN Residence Halls 1,626,0631,392,553
08-061-54 MA Residence Halls 1,152,4551,084,462
08-061-54 MK Residence Halls- Gtr Allegheny817,489675,374
08-061-54 OZ Abington Apartments 3,743,2423,740,320
08-061-56 UP Campus Residential Life Offset-4,012,392-4,012,392
Total Auxiliary Enterprises 258,833,376258,641,164
Total258,833,376258,641,164