2012-13 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 27,409,1990
08-035-02 UP Deferred Maintenance 36,000,0000
08-036-14 UP Otto's 963,3521,011,098
08-036-20 UP Findlay Commons 10,358,90314,462,009
08-036-21 UP Good to Go 1,753,2572,241,286
08-036-44 UP Redifer Commons 9,268,51812,440,064
08-036-45 UP Pollock Commons 8,266,08111,040,462
08-036-46 UP The Mix 2,847,5994,349,627
08-036-48 UP Louie's 1,280,4141,534,134
08-036-49 UP Sisu 1,265,7902,148,277
08-036-54 UP Waring Commons 6,443,0999,097,866
08-036-58 UP Warnock Commons 3,438,2723,897,918
08-036-65 UP Cafe Laura 426,164344,478
08-037-01 UP Hub Dining - Commissions 0691,761
08-037-02 UP HUB Dining - Operations 7,489,1697,019,192
08-037-03 UP Catering Services 5,062,3794,560,881
08-037-06 UP Blue Chip Bistro 848,977885,989
08-037-08 UP Vending Machine Service 438314,440
08-037-09 UP Mt. Nittany Club 195,659154,985
08-037-15 UP ID Card Office 765,5061,128,350
08-054-10 UP 300 West College Avenue 316,034221,806
08-054-11 UP Atherton Hall 1,301,3642,635,995
08-054-20 UP East Halls II 9,936,24518,682,152
08-054-26 UP White Course Apartments 2,089,3633,210,390
08-054-27 UP McElwain Hall 1,633,7593,175,094
08-054-42 UP Nittany Apartments 2,242,0075,062,358
08-054-43 UP North Halls 2,617,5455,548,247
08-054-45 UP Pollock Halls 6,789,68112,644,109
08-054-50 UP Eastview Terrace 3,107,2416,647,842
08-054-51 UP Simmons Hall 1,741,1613,590,973
08-054-52 UP South Halls 2,879,9363,819,994
08-054-54 UP West Halls 4,313,4297,639,040
08-060-04 CO Cafeteria 15,1300
08-060-04 DE Cafeteria 017,570
08-060-04 FE Cafeteria 1,2912,315
08-060-04 NK Cafeteria 2,9691,529
08-060-04 OZ Cafeteria 10,07945,317
08-060-04 SL Cafeteria 428,606249,386
08-060-04 SN Cafeteria 260,749120,794
08-060-04 SV Cafeteria 0859
08-060-04 WB Cafeteria 204,578132,590
08-061-15 CL The Village at Capital College1,327,4372,667,511
08-061-32 BD The Galley Convenience Store 536,855632,508
08-061-34 AA Commonground Convenience Store268,574336,956
08-061-34 BD Snack Bar 1,725,0261,587,165
08-061-36 AA Food Service 4,041,5234,464,495
08-061-36 BD Food Service 3,499,9125,377,250
08-061-36 BK Food Service 2,942,8673,824,287
08-061-36 BR Food Service 1,066,688830,815
08-061-36 CL Food Service 2,421,3302,799,873
08-061-36 HN Food Service 2,115,6032,191,292
08-061-36 MA Food Service 1,633,2631,534,657
08-061-36 MK Food Service-Greater Allegheny1,252,511951,627
08-061-54 AA Residence Halls 1,800,0284,542,452
08-061-54 BD Residence Halls 3,275,4058,555,536
08-061-54 BK Residence Halls 1,909,3694,692,362
08-061-54 BR Residence Halls 438,026726,594
08-061-54 HN Residence Halls 1,127,6202,141,140
08-061-54 MA Residence Halls 798,0461,492,983
08-061-54 MK Residence Halls- Gtr Allegheny474,412801,318
Total Auxiliary Enterprises 196,628,438200,921,998
Total196,628,438200,921,998