City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | $8,600.38 |
| Agricultural Grounds SuppliesNov 30, 2023 · Campus | Expense | Sports and Tourism Fund | $8,530.41 |
| Paid Time OffJul 28, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $8,497.16 |
| Paid Time OffJun 14, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $8,476.47 |
| Agricultural Grounds SuppliesMay 3, 2024 · Campus | Expense | Sports and Tourism Fund | $8,443.73 |
| Prof Svc-Service AgreementsApr 16, 2024 · Special Events | Expense | Tourism | $8,224.62 |
| Paid Time OffOct 20, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $8,217.12 |
| Overtime CompensationApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $8,161.55 |
| Cleaning Janitorial SuppliesJun 28, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $8,097.08 |
| Advertising ExpenseMar 25, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $7,950.00 |
| Part-Time Employees WagesJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $7,945.00 |
| Advertising ExpenseApr 18, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $7,778.93 |
| Advertising ExpenseMar 31, 2024 · Special Events | Expense | Tourism | $7,776.12 |
| Part-Time Employees WagesSep 22, 2023 · Campus | Expense | Sports and Tourism Fund | $7,708.75 |
| Advertising ExpenseMar 1, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $7,600.79 |
| Agricultural Grounds SuppliesMar 25, 2024 · Campus | Expense | Sports and Tourism Fund | $7,564.73 |
| Part-Time Employees WagesOct 20, 2023 · Campus | Expense | Sports and Tourism Fund | $7,511.88 |
| Holiday PayMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $7,459.06 |
| Part-Time Employees WagesAug 11, 2023 · Campus | Expense | Sports and Tourism Fund | $7,437.50 |
| Part-Time Employees WagesMay 31, 2024 · Campus | Expense | Sports and Tourism Fund | $7,402.50 |
| Building MaintenanceFeb 1, 2024 · Tourism Events | Expense | Net Premium Seating | $7,381.28 |
| Operational SuppliesMay 24, 2024 · Tennis | Expense | Sports and Tourism Fund | $7,355.13 |
| Part-Time Employees WagesFeb 9, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $7,341.11 |
| Utilsvc-ElectricityOct 30, 2023 · Campus | Expense | Sports and Tourism Fund | $7,339.25 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Campus | Expense | Sports and Tourism Fund | $7,328.33 |
| Benefits-Medical PPOJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $7,288.99 |
| Benefits-Medical PPOJun 14, 2024 · Campus | Expense | Sports and Tourism Fund | $7,288.99 |
| Part-Time Employees WagesApr 19, 2024 · Campus | Expense | Sports and Tourism Fund | $7,157.50 |
| Repair Maintenance SuppliesJun 30, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $7,155.41 |
| Holiday PayJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $7,118.98 |
| Benefits-ASRSMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $7,049.37 |
| Advertising ExpenseJan 3, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $7,000.00 |
| Advertising ExpenseMar 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $7,000.00 |
| Part-Time Employees WagesOct 6, 2023 · Campus | Expense | Sports and Tourism Fund | $6,965.00 |
| Benefits-Medical PPOMar 22, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOMay 3, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOFeb 9, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOMay 17, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Benefits-Medical PPOApr 19, 2024 · Campus | Expense | Sports and Tourism Fund | $6,944.44 |
| Utilsvc-Propane_Natural GasMar 29, 2024 · Campus | Expense | Sports and Tourism Fund | $6,924.87 |
| Part-Time Employees WagesSep 8, 2023 · Campus | Expense | Sports and Tourism Fund | $6,789.13 |
| Op Equip Tool Part Under 10KApr 1, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $6,774.00 |
| Prof Svc-Service AgreementsApr 12, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $6,750.00 |
| Special Event HostingFeb 8, 2024 · Tennis | Expense | Sports and Tourism Fund | $6,745.48 |
| Grounds MaintenanceJul 12, 2023 · Campus | Expense | Sports and Tourism Fund | $6,740.00 |
| Prof Svc-Sporting OfficialsJun 5, 2024 · Tennis | Expense | Sports and Tourism Fund | $6,726.17 |
| Signs and Sign SuppliesApr 4, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,680.86 |
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.