City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPONov 17, 2023 · Campus | Expense | Sports and Tourism Fund | $6,658.27 |
| Benefits-Medical PPOJan 26, 2024 · Campus | Expense | Sports and Tourism Fund | $6,658.27 |
| Benefits-Medical PPODec 1, 2023 · Campus | Expense | Sports and Tourism Fund | $6,658.27 |
| Benefits-Medical PPOJan 12, 2024 · Campus | Expense | Sports and Tourism Fund | $6,658.27 |
| Benefits-Medical PPONov 3, 2023 · Campus | Expense | Sports and Tourism Fund | $6,658.27 |
| Benefits-Medical PPODec 15, 2023 · Campus | Expense | Sports and Tourism Fund | $6,658.27 |
| Benefits-ASRSMar 22, 2024 · Campus | Expense | Sports and Tourism Fund | $6,570.48 |
| Part-Time Employees WagesJan 26, 2024 · Campus | Expense | Sports and Tourism Fund | $6,536.25 |
| Part-Time Employees WagesNov 3, 2023 · Campus | Expense | Sports and Tourism Fund | $6,475.00 |
| Operational SuppliesJun 17, 2024 · Campus | Expense | Sports and Tourism Fund | $6,466.35 |
| Prof Svc-Service AgreementsApr 19, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $6,465.00 |
| Special Event HostingFeb 1, 2024 · Tennis | Expense | Sports and Tourism Fund | $6,452.09 |
| Cleaning Janitorial SuppliesJan 10, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,424.02 |
| Holiday PayDec 1, 2023 · Campus | Expense | Sports and Tourism Fund | $6,322.44 |
| Building MaintenanceMar 31, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,275.48 |
| Agricultural Grounds SuppliesMar 22, 2024 · Campus | Expense | Sports and Tourism Fund | $6,261.11 |
| Grounds MaintenanceOct 18, 2023 · Campus | Expense | Sports and Tourism Fund | $6,236.00 |
| Unrealized Gain Loss RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $6,229.01 |
| Part-Time Employees WagesJun 14, 2024 · Campus | Expense | Sports and Tourism Fund | $6,142.50 |
| Benefits-Medical PPOSep 22, 2023 · Campus | Expense | Sports and Tourism Fund | $6,141.86 |
| Benefits-Medical PPOAug 11, 2023 · Campus | Expense | Sports and Tourism Fund | $6,141.86 |
| Benefits-Medical PPOOct 20, 2023 · Campus | Expense | Sports and Tourism Fund | $6,141.86 |
| Benefits-Medical PPOSep 8, 2023 · Campus | Expense | Sports and Tourism Fund | $6,141.86 |
| Benefits-Medical PPOOct 6, 2023 · Campus | Expense | Sports and Tourism Fund | $6,141.86 |
| Equipment Rental ExpApr 12, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $6,131.37 |
| Cleaning Janitorial SuppliesMar 1, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,118.67 |
| Building MaintenanceMar 1, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,090.31 |
| Agricultural Grounds SuppliesApr 19, 2024 · Campus | Expense | Sports and Tourism Fund | $6,065.96 |
| Cptl-Imp Other Than Bldgs_LandDec 18, 2023 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $6,057.50 |
| Agricultural Grounds SuppliesJan 10, 2024 · Campus | Expense | Sports and Tourism Fund | $6,011.62 |
| Building MaintenanceJun 30, 2024 · Tourism Events | Expense | Net Premium Seating | $5,999.99 |
| Advertising ExpenseMar 19, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $5,996.78 |
| Advertising ExpenseNov 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $5,995.00 |
| Building MaintenanceSep 25, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,991.88 |
| Prof Svc-Recording_LicensefeesJan 1, 2024 · Campus | Expense | Sports and Tourism Fund | $5,988.50 |
| Other Rentals_Leases ExpJun 6, 2024 · Tourism Events | Expense | Donations | $5,946.68 |
| Other Rentals_Leases ExpApr 18, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $5,946.68 |
| Holiday PayJan 12, 2024 · Campus | Expense | Sports and Tourism Fund | $5,937.44 |
| Part-Time Employees WagesMay 3, 2024 · Campus | Expense | Sports and Tourism Fund | $5,932.50 |
| Equipment Rental ExpApr 4, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $5,873.02 |
| Special Event HostingApr 23, 2024 · Special Events | Expense | Tourism | $5,828.61 |
| Signs and Sign SuppliesMay 13, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $5,815.35 |
| Grounds MaintenanceJul 31, 2023 · Campus | Expense | Sports and Tourism Fund | $5,800.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $5,782.63 |
| Holiday PayJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | $5,750.18 |
| Benefits-ASRSFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $5,750.16 |
| Benefits-ASRSApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $5,684.39 |
| Janitorial ServicesJul 14, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,652.50 |
| Agricultural Grounds SuppliesJun 5, 2024 · Campus | Expense | Sports and Tourism Fund | $5,647.72 |
| Janitorial ServicesFeb 18, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,635.60 |
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.