Facility Services First Quarter Comparison Report
CategoryAs of 9/30/08As of 9/30/09As of 9/30/09 Variance
Total Work Orders Requested1,4991,223-276
Work Orders Completed894549-345
Work Orders Open60567469
Major Projects Requested18257
Major Projects Completed14184
Minor Projects Requested15216
Minor Projects Completed12120
Auxiliary Enterprise First Quarter Comparison Report
During the first quarter, Auxiliary Enterprise recorded the following revenues:
CategoryAs of 9/30/08As of 9/30/09As of 9/30/09 Variance
Food Services*1,541,0001,728,000187,000
Housing*1,727,0001,800,00073,000
Bookstore53,00038,000-15,000
Facility Usage9,0004,000-5,000
Laundry12,0001,000-11,000
Vending1,0001,0000
NOTE: Food Services and Housing variances are due to an increase in the fall student enrollment.
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