As of March 31, 2013, Auxiliary Enterprises has recorded revenues of:
| Area | Prior Year YTD | Current Year YTD | Variance |
|---|
| Food Services | 3,004,000 | 2,527,000 | (477,000) |
|---|
| Housing | 3,271,000 | 2,957,000 | (314,000) |
|---|
| Bookstore | 88,000 | 112,000 | 24,000 |
|---|
| Facility Usage | 44,000 | 14,000 | (30,000) |
|---|
| Laundry | 26,000 | 33,000 | 7,000 |
|---|
| Vending | 2,000 | 1,000 | (1,000) |
|---|
- Food Services and Housing revenues were down due to the decrease in the number of students occupying campus housing. Housing occupancy as of March 2013 was at 71 percent with 732 students compared to 879 students in March 2012.