Auxiliary Enterprises | Expense | Income |
08-035-01 UP Debt Service | 27,409,199 | 0 |
08-035-02 UP Deferred Maintenance | 36,000,000 | 0 |
08-036-14 UP Otto's | 963,352 | 1,011,098 |
08-036-20 UP Findlay Commons | 10,358,903 | 14,462,009 |
08-036-21 UP Good to Go | 1,753,257 | 2,241,286 |
08-036-44 UP Redifer Commons | 9,268,518 | 12,440,064 |
08-036-45 UP Pollock Commons | 8,266,081 | 11,040,462 |
08-036-46 UP The Mix | 2,847,599 | 4,349,627 |
08-036-48 UP Louie's | 1,280,414 | 1,534,134 |
08-036-49 UP Sisu | 1,265,790 | 2,148,277 |
08-036-54 UP Waring Commons | 6,443,099 | 9,097,866 |
08-036-58 UP Warnock Commons | 3,438,272 | 3,897,918 |
08-036-65 UP Cafe Laura | 426,164 | 344,478 |
08-037-01 UP Hub Dining - Commissions | 0 | 691,761 |
08-037-02 UP HUB Dining - Operations | 7,489,169 | 7,019,192 |
08-037-03 UP Catering Services | 5,062,379 | 4,560,881 |
08-037-06 UP Blue Chip Bistro | 848,977 | 885,989 |
08-037-08 UP Vending Machine Service | 438 | 314,440 |
08-037-09 UP Mt. Nittany Club | 195,659 | 154,985 |
08-037-15 UP ID Card Office | 765,506 | 1,128,350 |
08-054-10 UP 300 West College Avenue | 316,034 | 221,806 |
08-054-11 UP Atherton Hall | 1,301,364 | 2,635,995 |
08-054-20 UP East Halls II | 9,936,245 | 18,682,152 |
08-054-26 UP White Course Apartments | 2,089,363 | 3,210,390 |
08-054-27 UP McElwain Hall | 1,633,759 | 3,175,094 |
08-054-42 UP Nittany Apartments | 2,242,007 | 5,062,358 |
08-054-43 UP North Halls | 2,617,545 | 5,548,247 |
08-054-45 UP Pollock Halls | 6,789,681 | 12,644,109 |
08-054-50 UP Eastview Terrace | 3,107,241 | 6,647,842 |
08-054-51 UP Simmons Hall | 1,741,161 | 3,590,973 |
08-054-52 UP South Halls | 2,879,936 | 3,819,994 |
08-054-54 UP West Halls | 4,313,429 | 7,639,040 |
08-060-04 CO Cafeteria | 15,130 | 0 |
08-060-04 DE Cafeteria | 0 | 17,570 |
08-060-04 FE Cafeteria | 1,291 | 2,315 |
08-060-04 NK Cafeteria | 2,969 | 1,529 |
08-060-04 OZ Cafeteria | 10,079 | 45,317 |
08-060-04 SL Cafeteria | 428,606 | 249,386 |
08-060-04 SN Cafeteria | 260,749 | 120,794 |
08-060-04 SV Cafeteria | 0 | 859 |
08-060-04 WB Cafeteria | 204,578 | 132,590 |
08-061-15 CL The Village at Capital College | 1,327,437 | 2,667,511 |
08-061-32 BD The Galley Convenience Store | 536,855 | 632,508 |
08-061-34 AA Commonground Convenience Store | 268,574 | 336,956 |
08-061-34 BD Snack Bar | 1,725,026 | 1,587,165 |
08-061-36 AA Food Service | 4,041,523 | 4,464,495 |
08-061-36 BD Food Service | 3,499,912 | 5,377,250 |
08-061-36 BK Food Service | 2,942,867 | 3,824,287 |
08-061-36 BR Food Service | 1,066,688 | 830,815 |
08-061-36 CL Food Service | 2,421,330 | 2,799,873 |
08-061-36 HN Food Service | 2,115,603 | 2,191,292 |
08-061-36 MA Food Service | 1,633,263 | 1,534,657 |
08-061-36 MK Food Service-Greater Allegheny | 1,252,511 | 951,627 |
08-061-54 AA Residence Halls | 1,800,028 | 4,542,452 |
08-061-54 BD Residence Halls | 3,275,405 | 8,555,536 |
08-061-54 BK Residence Halls | 1,909,369 | 4,692,362 |
08-061-54 BR Residence Halls | 438,026 | 726,594 |
08-061-54 HN Residence Halls | 1,127,620 | 2,141,140 |
08-061-54 MA Residence Halls | 798,046 | 1,492,983 |
08-061-54 MK Residence Halls- Gtr Allegheny | 474,412 | 801,318 |
Total Auxiliary Enterprises | 196,628,438 | 200,921,998 |