City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceFeb 25, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $872.00 |
| Benefits-MedicareApr 4, 2025 · Campus | Expense | Sports and Tourism Fund | $871.23 |
| Operational SuppliesDec 31, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $868.99 |
| Part-Time Employees WagesOct 4, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $863.04 |
| Overtime CompensationFeb 7, 2025 · Campus | Expense | Sports and Tourism Fund | $862.40 |
| Postage and MailingsNov 30, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $859.83 |
| Building MaintenanceOct 18, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $853.00 |
| Overtime CompensationOct 18, 2024 · Campus | Expense | Sports and Tourism Fund | $847.07 |
| Op Equip Tool Part Under 10KMar 17, 2025 · Campus | Expense | Sports and Tourism Fund | $831.34 |
| Agricultural Grounds SuppliesJun 20, 2025 · Campus | Expense | Sports and Tourism Fund | $828.28 |
| Gas and FuelMay 12, 2025 · Campus | Expense | Sports and Tourism Fund | $826.67 |
| Janitorial ServicesApr 1, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $816.00 |
| Op Equip Tool Part Under 10KAug 2, 2024 · Campus | Expense | Sports and Tourism Fund | $815.90 |
| Workers CompensationMar 7, 2025 · Campus | Expense | Sports and Tourism Fund | $807.39 |
| Utilsvc-Propane_Natural GasJun 26, 2025 · Campus | Expense | Sports and Tourism Fund | $802.21 |
| Benefits-FICAApr 4, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $799.14 |
| Paid Time OffAug 9, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $795.04 |
| Holiday PayAug 9, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $795.04 |
| Holiday PayJul 12, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $795.04 |
| Prof Svc-Service AgreementsJun 30, 2025 · Tennis | Expense | Sports and Tourism Fund | $790.00 |
| Building MaintenanceApr 18, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $784.46 |
| Agricultural Grounds SuppliesNov 8, 2024 · Campus | Expense | Sports and Tourism Fund | $782.08 |
| Travel and TrainingFeb 28, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $780.52 |
| Paid Sick PayAug 9, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $777.28 |
| Utilsvc-Propane_Natural GasJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | $775.85 |
| Awards and RecognitionMar 31, 2025 · Tennis | Expense | Sports and Tourism Fund | $770.00 |
| Workers CompensationMar 21, 2025 · Campus | Expense | Sports and Tourism Fund | $768.74 |
| Travel and TrainingJan 31, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $765.46 |
| Janitorial ServicesMar 20, 2025 · Tennis | Expense | Sports and Tourism Fund | $765.00 |
| Janitorial ServicesOct 30, 2024 · Tennis | Expense | Sports and Tourism Fund | $765.00 |
| Special Event HostingMar 31, 2025 · Campus | Expense | Sports and Tourism Fund | $759.94 |
| Lease Int Inc Rev GASB87Tourism Events | Revenue | Sports and Tourism Fund | $750.71 |
| Paid Sick PayApr 18, 2025 · Campus | Expense | Sports and Tourism Fund | $747.83 |
| Benefits-FICAFeb 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $741.82 |
| Prof Svc-Service AgreementsJun 3, 2025 · Tennis | Expense | Sports and Tourism Fund | $740.00 |
| Radio SuppliesSep 23, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $735.00 |
| Operational SuppliesApr 21, 2025 · Special Events | Expense | Tourism | $731.90 |
| Part-Time Employees WagesDec 27, 2024 · Tennis | Expense | Sports and Tourism Fund | $729.53 |
| Travel and TrainingNov 30, 2024 · Campus | Expense | Sports and Tourism Fund | $722.78 |
| Part-Time Employees WagesOct 4, 2024 · Tennis | Expense | Sports and Tourism Fund | $718.20 |
| Operational SuppliesFeb 4, 2025 · Campus | Expense | Sports and Tourism Fund | $710.78 |
| Auto Parts LubricantsMay 14, 2025 · Campus | Expense | Sports and Tourism Fund | $707.51 |
| Pest Control ServicesFeb 28, 2025 · Campus | Expense | Sports and Tourism Fund | $706.58 |
| Benefits-MedicareJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | $702.62 |
| Agricultural Grounds SuppliesNov 13, 2024 · Campus | Expense | Sports and Tourism Fund | $700.00 |
| Paid Sick PayNov 15, 2024 · Campus | Expense | Sports and Tourism Fund | $698.86 |
| Paid Time OffJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | $698.32 |
| Utilsvc-Sanitation_LandfillFeb 11, 2025 · Campus | Expense | Sports and Tourism Fund | $698.28 |
| Operational SuppliesApr 30, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $695.00 |
| Benefits-FICAFeb 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $690.32 |
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.