City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesMar 28, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,840.00 |
| Holiday PayMar 11, 2022 · Campus | Expense | Sports and Tourism Fund | $4,810.55 |
| Prof Svc-Service AgreementsJun 9, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,800.00 |
| Overtime CompensationFeb 11, 2022 · Campus | Expense | Sports and Tourism Fund | $4,799.62 |
| Building MaintenanceAug 9, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,788.00 |
| Benefits-ASRSApr 8, 2022 · Campus | Expense | Sports and Tourism Fund | $4,779.58 |
| Agricultural Grounds SuppliesFeb 23, 2022 · Campus | Expense | Sports and Tourism Fund | $4,777.10 |
| Janitorial ServicesOct 20, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,687.58 |
| Operational SuppliesJan 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,672.97 |
| Holiday PayJun 17, 2022 · Campus | Expense | Sports and Tourism Fund | $4,637.04 |
| Benefits-ASRSMar 25, 2022 · Campus | Expense | Sports and Tourism Fund | $4,626.87 |
| Benefits-ASRSMar 11, 2022 · Campus | Expense | Sports and Tourism Fund | $4,604.36 |
| Paid Time OffNov 19, 2021 · Campus | Expense | Sports and Tourism Fund | $4,575.52 |
| Prof Svc-Service AgreementsJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,572.32 |
| Benefits-Medical PPOOct 8, 2021 · Campus | Expense | Sports and Tourism Fund | $4,572.26 |
| Agricultural Grounds SuppliesJan 11, 2022 · Campus | Expense | Sports and Tourism Fund | $4,560.24 |
| Community Relations SuppliesApr 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,543.14 |
| Building MaintenanceNov 17, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,500.00 |
| Special Event HostingJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,487.13 |
| Op Equip Tool Part Under 10KJun 9, 2022 · Campus | Expense | Sports and Tourism Fund | $4,480.58 |
| Utilsvc-Sanitation_LandfillOct 31, 2021 · Campus | Expense | Sports and Tourism Fund | $4,450.00 |
| Operational SuppliesMar 31, 2022 · Tennis | Expense | Sports and Tourism Fund | $4,421.39 |
| Part-Time Employees WagesAug 13, 2021 · Campus | Expense | Sports and Tourism Fund | $4,326.32 |
| Prof Svc-Sporting OfficialsFeb 24, 2022 · Tennis | Expense | Sports and Tourism Fund | $4,324.10 |
| Benefits-Medical PPOOct 31, 2021 · Campus | Expense | Sports and Tourism Fund | $4,322.60 |
| Part-Time Employees WagesJun 3, 2022 · Campus | Expense | Sports and Tourism Fund | $4,319.86 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $4,278.46 |
| Prof Svc-Service AgreementsFeb 26, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,249.68 |
| Dues and MembershipsJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,231.50 |
| Part-Time Employees WagesFeb 11, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,216.99 |
| UniformsNov 5, 2021 · Campus | Expense | Sports and Tourism Fund | $4,195.36 |
| Other Rentals_Leases ExpMay 9, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,194.80 |
| Paid Time OffSep 24, 2021 · Campus | Expense | Sports and Tourism Fund | $4,191.32 |
| Benefits-Medical PPOApr 22, 2022 · Campus | Expense | Sports and Tourism Fund | $4,189.17 |
| Paid Time OffOct 8, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $4,185.85 |
| Interest Income RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $4,113.87 |
| Building MaintenanceFeb 23, 2022 · Tourism Events | Expense | Net Premium Seating | $4,089.02 |
| Part-Time Employees WagesMar 11, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,080.00 |
| Other Rentals_Leases ExpMay 27, 2022 · Tennis | Expense | Sports and Tourism Fund | $4,049.98 |
| Part-Time Employees WagesApr 22, 2022 · Campus | Expense | Sports and Tourism Fund | $4,049.88 |
| Benefits-Medical PPOAug 27, 2021 · Campus | Expense | Sports and Tourism Fund | $4,045.51 |
| Benefits-Medical PPOJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | $4,045.51 |
| Benefits-Medical PPOSep 24, 2021 · Campus | Expense | Sports and Tourism Fund | $4,045.51 |
| Benefits-Medical PPOSep 10, 2021 · Campus | Expense | Sports and Tourism Fund | $4,045.51 |
| Benefits-Medical PPOJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | $4,045.51 |
| Benefits-Medical PPOAug 13, 2021 · Campus | Expense | Sports and Tourism Fund | $4,045.51 |
| Part-Time Employees WagesApr 22, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,041.60 |
| Benefits-ASRSJan 28, 2022 · Campus | Expense | Sports and Tourism Fund | $4,033.67 |
| Building MaintenanceMar 31, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,023.15 |
| Grounds MaintenanceMar 4, 2022 · Campus | Expense | Sports and Tourism Fund | $3,990.00 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.