As of March 31, 2012, Auxiliary Enterprise recorded the following revenues:
| Prior Year YTD | Current Year YTD | Variance | |
|---|---|---|---|
| Food Services | 3,182,000 | 3,004,000 | (178,000) |
| Housing | 3,259,000 | 3,271,000 | (12,000) |
| Bookstore | 88,000 | 88,000 | - |
| Facility Usage | 14,000 | 44,000 | 30,000 |
| Laundry | 26,000 | 26,000 | - |
| Vending | 1,000 | 2,000 | - |
Food service and housing revenues are down due to lower student count in housing. Housing occupancy as of March 2012 was 85 percent with 879 students compared to 899 students in March 2011.