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Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

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<strong>June</strong> <strong>22</strong>-<strong>23</strong>, <strong>2004</strong>AUXILIARY ENTERPRISESRevenues and expenditures for major auxiliary enterprises (year-to-date revenues <strong>of</strong> $1.5 million or more) are detailedbelow. [See page 5 <strong>of</strong> the QFA.]NormanMillions$41.6$42.7$40.0$30.0$25.3 $24.9$20.0$10.0$4.8 $4.5$2.9$2.7$7.4$5.7$1.9 $1.9 $1.7 $1.3 $1.6 $1.5$0.0Athletics Housing Goddard Press Parking &Trans.OMUReal EstateOperationsRec ProgramsHealth Sciences CenterRevenuesExpendituresThere were no auxiliary enterprises which were reporting revenues <strong>of</strong> $1.5 million or more. [See page 11 <strong>of</strong> the QFA.]SERVICE UNITSRevenues and expenditures for major service units (year-to-date revenues <strong>of</strong> $1.5 million or more) are detailed below.Norman [See page 6 <strong>of</strong> the QFA.]Millions$18.0$16.0$16.0 $16.0$16.8$15.0$14.0$12.0$10.0$8.0$6.0$4.0$3.8$2.8$3.9$4.2$2.6$2.2 $1.8 $1.7$2.0$0.0Physical Plant Utility System Telecom Printing Services Public Safety Fleet ServicesRevenuesExpenditures4

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