The Surprise Standard

City Budget Review

Every Sports and Tourism line, fiscal year 2025

2,626 lines.

Sports and Tourism published lines, fiscal year 2025
DescriptionTypeFundAmount
Building MaintenanceSep 23, 2024 · Tourism EventsExpenseNet Premium Seating$5,999.99
Advertising ExpenseAug 8, 2024 · Tourism EventsExpenseSports and Tourism Fund$5,995.00
Grounds MaintenanceJun 20, 2025 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$5,985.30
Part-Time Employees WagesJun 13, 2025 · CampusExpenseSports and Tourism Fund$5,977.86
Part-Time Employees WagesSep 20, 2024 · CampusExpenseSports and Tourism Fund$5,941.74
Cleaning Janitorial SuppliesMar 3, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$5,888.80
Special Event HostingJan 17, 2025 · TennisExpenseSports and Tourism Fund$5,858.97
Benefits-ASRSFeb 21, 2025 · CampusExpenseSports and Tourism Fund$5,819.78
Grounds MaintenanceJan 17, 2025 · CampusExpenseSports and Tourism Fund$5,788.28
Other Rentals_Leases ExpApr 7, 2025 · Special EventsExpenseTourism$5,761.56
Utilsvc-Sanitation_LandfillAug 31, 2024 · CampusExpenseSports and Tourism Fund$5,750.00
Paid Time OffNov 1, 2024 · Sports and TourismExpenseSports and Tourism Fund$5,740.05
Paid Time OffSep 6, 2024 · CampusExpenseSports and Tourism Fund$5,733.62
Utilsvc-Sanitation_LandfillSep 17, 2024 · CampusExpenseSports and Tourism Fund$5,724.56
Building MaintenanceJun 24, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$5,678.43
Janitorial ServicesOct 21, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$5,635.60
Prof Svc-Sporting OfficialsFeb 24, 2025 · TennisExpenseSports and Tourism Fund$5,633.30
UniformsAug 30, 2024 · CampusExpenseSports and Tourism Fund$5,626.61
Agricultural Grounds SuppliesSep 3, 2024 · CampusExpenseSports and Tourism Fund$5,582.87
Part-Time Employees WagesAug 23, 2024 · CampusExpenseSports and Tourism Fund$5,571.51
Agricultural Grounds SuppliesOct 25, 2024 · CampusExpenseSports and Tourism Fund$5,557.72
Utilsvc-WaterAug 14, 2024 · CampusExpenseSports and Tourism Fund$5,539.01
Agricultural Grounds SuppliesDec 13, 2024 · CampusExpenseSports and Tourism Fund$5,537.68
Holiday PayJun 13, 2025 · CampusExpenseSports and Tourism Fund$5,477.64
Part-Time Employees WagesFeb 7, 2025 · CampusExpenseSports and Tourism Fund$5,411.48
Utilsvc-WaterNov 13, 2024 · CampusExpenseSports and Tourism Fund$5,380.26
Holiday PayFeb 7, 2025 · CampusExpenseSports and Tourism Fund$5,347.50
Building MaintenanceApr 7, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$5,336.00
Utilsvc-Sanitation_LandfillJun 9, 2025 · CampusExpenseSports and Tourism Fund$5,270.99
Utilsvc-WaterOct 9, 2024 · CampusExpenseSports and Tourism Fund$5,257.26
Part-Time Employees WagesDec 27, 2024 · Tourism EventsExpenseSports and Tourism Fund$5,219.68
Awards and RecognitionFeb 14, 2025 · Tourism EventsExpenseSports and Tourism Fund$5,210.60
Agricultural Grounds SuppliesJan 21, 2025 · CampusExpenseSports and Tourism Fund$5,206.68
Building MaintenanceMar 14, 2025 · Tourism EventsExpenseNet Premium Seating$5,206.68
Agricultural Grounds SuppliesOct 7, 2024 · CampusExpenseSports and Tourism Fund$5,192.04
Part-Time Employees WagesNov 29, 2024 · CampusExpenseSports and Tourism Fund$5,183.22
Janitorial ServicesJul 19, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$5,179.68
Benefits-ASRSJul 12, 2024 · CampusExpenseSports and Tourism Fund$5,159.43
Benefits-ASRSJun 27, 2025 · CampusExpenseSports and Tourism Fund$5,152.35
Benefits-ASRSJun 13, 2025 · CampusExpenseSports and Tourism Fund$5,148.63
Building MaintenanceSep 19, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$5,141.70
Part-Time Employees WagesJan 24, 2025 · CampusExpenseSports and Tourism Fund$5,110.98
Equipment Rental ExpNov 6, 2024 · CampusExpenseSports and Tourism Fund$5,107.81
Benefits-ASRSNov 29, 2024 · CampusExpenseSports and Tourism Fund$5,054.17
Special Event HostingMay 2, 2025 · Special EventsExpenseTourism$5,053.27
Benefits-ASRSFeb 7, 2025 · CampusExpenseSports and Tourism Fund$5,051.01
Operational SuppliesMar 31, 2025 · Special EventsExpenseTourism$5,050.39
Holiday PayNov 29, 2024 · CampusExpenseSports and Tourism Fund$5,021.71
Prof Svc-Service AgreementsOct 11, 2024 · Special EventsExpenseTourism$5,000.00
Prof Svc-Service AgreementsNov 8, 2024 · Special EventsExpenseTourism$5,000.00

← First pageNext 50 →

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.