| Category | As of 3/31/08 | As of 3/31/09 | As of 3/31/09 Variance |
|---|---|---|---|
| Total Work Orders Requested | 4,091 | 4,197 | +106 |
| Work Orders Completed | 3,413 | 2,876 | -537 |
| Work Orders Open | 678 | 1,321 | +643 |
| Major Projects Requested | 14 | 26 | +12 |
| Major Projects Completed | 11 | 19 | +8 |
| Minor Projects Requested | 15 | 31 | +16 |
| Minor Projects Completed | 12 | 23 | +11 |
Auxiliary Enterprise Third Quarter Comparison Report
| Category | As of 3/31/08 | As of 3/31/09 | As of 3/31/09 Variance |
|---|---|---|---|
| Food Services | -38 | 1,418 | 1,456 |
| Housing | -18 | 1,518 | 1,536 |
| Bookstore | 22 | 38 | 16 |
| Facility Usage | 13 | 5 | -8 |
| Laundry | 7 | 16 | 9 |
| Vending | 1 | 1 | 0 |
NOTE: Food Service and Housing variances are due to timing of spring semester revenues being recorded in December 2007 and not in December 2008.
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