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20210713_FY17_Operating Budget

391,450 119,577 750,667 - 605,407 - 1,356,074 276,977 - UNIVERSITY RECREATION UREC - OVERARCHING ACCOUNT 50190/25201 - - - - - - - - - - - - - - - UNIVERSITY RECREATION 50195/25201 - - 515,000 515,000 45,461 770,075 310,000 350,426 1,475,962 - 206,938 - 1,682,900 1,167,900 - TICKET CENTRAL 50183/25201 - - 70,000 70,000 11,365 38,734 27,600 21,538 99,237 - 46,910 - 146,147 76,147 - EVENTS CENTER OPERATIONS 50225/25201 - - 50,189 50,189 11,365 57,748 37,166 34,677 140,956 - 65,733 - 206,689 156,500 - UNIVERSITY RECREATION SUBTOTAL - - 635,189 635,189 68,191 866,557 374,766 406,641 1,716,155 - 319,581 - 2,035,736 1,400,547 - SUBSIDIZED AUXILIARY CENTERS TOTALS - - 23,685,843 23,685,843 4,375,975 12,139,121 5,047,412 6,875,259 28,437,767 - 31,192,680 2,958,951 62,589,398 38,903,555 - GRAND TOTAL 284,974,528 85,302,500 122,005,470 492,282,498 105,831,030 79,512,067 24,141,485 82,509,387 291,993,969 20,652,066 178,536,412 (13,286) 491,169,161 (1,113,337) - 28 29 Central Energy Facility, Thefunding for the Central Energy Facility is derived from internal transfers., Revenues, totaling $6,778,959 received from ticket sales, game guarantees, fund raising and other external sources support the additional operating needs of the athletic programs., In addition, a portion of this subsidy funds the management of the Ticket Central Box Office, and provides the support for campus wide ticket operations., OVERHEAD EXPENSES IN / (OUT) MARGIN UNIVERSITY RECREATION UREC - OVERARCHING ACCOUNT 50190/25201 - - - - - - - - - - - - - - - UNIVERSITY RECREATION 50195/25201 - - 515,000 515,000 45,461 770,075 310,000 350,426 1,475,962 - 206,938 - 1,682,900 1,167,900 - TICKET CENTRAL 50183/25201 - - 70,000 70,000 11,365 38,734 27,600 21,538 99,237 - 46,910 - 146,147 76,147 - EVENTS CENTER OPERATIONS 50225/25201 - - 50,189 50,189 11,365 57,748 37,166 34,677 140,956 - 65,733 - 206,689 156,500 - GRAND TOTAL - - 635,189 635,189 68,191 866,557 374,766 406,641 1,716,155 - 319,581 - 2,035,736 1,400,547 - CENTRAL MICHIGAN UNIVERSITY 2016-2017 OPERATING BUDGET UNIVERSITY RECREATION REVENUE EXPENDITURES PERSONNEL NON-PERSONNEL 50 APPENDIX A ITEM/ACCOUNT FUNDING SOURCE/ ESTIMATED NAME/VENDOR ACCOUNT NUMBER AMOUNT EXPLANATION 1) Library Media Acquisitions 24120 $4,100,000 Subscription services for approximately 2,329 periodical & electronic resources (EBSCO Subscription Services handled 1,720

https://www.cmich.edu/docs/default-source/finance-and-administrative-services-division/financial-planning-and-budgets/general-fund-operating-budget/20210713_fy17_operating-budget7fe91a24-17ca-449c-9193-f131d3e508e2.pdf?sfvrsn=e54213da_3