City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Advertising ExpenseSep 9, 2021 · Sports and Tourism | Expense | Arizona Office of Tourism | $12,000.00 |
| Janitorial ServicesFeb 23, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $11,589.51 |
| Utilsvc-WaterFeb 2, 2022 · Campus | Expense | Sports and Tourism Fund | $11,499.32 |
| Part-Time Employees WagesMar 25, 2022 · Campus | Expense | Sports and Tourism Fund | $11,481.72 |
| Prof Svc-Service AgreementsApr 19, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $11,366.20 |
| Janitorial ServicesJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $11,271.00 |
| Repair Maintenance SuppliesFeb 28, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $11,139.01 |
| Building MaintenanceFeb 10, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $11,096.50 |
| Part-Time Employees WagesApr 8, 2022 · Campus | Expense | Sports and Tourism Fund | $10,916.85 |
| Utilsvc-WaterDec 1, 2021 · Campus | Expense | Sports and Tourism Fund | $10,901.30 |
| Equipment Rental ExpApr 6, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $10,766.55 |
| Advertising ExpenseJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $10,569.50 |
| Agricultural Grounds SuppliesMay 9, 2022 · Campus | Expense | Sports and Tourism Fund | $10,521.26 |
| Grounds MaintenanceDec 8, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $10,449.17 |
| Building MaintenanceApr 27, 2022 · Tourism Events | Expense | Net Premium Seating | $10,430.73 |
| Agricultural Grounds SuppliesOct 20, 2021 · Campus | Expense | Sports and Tourism Fund | $9,721.79 |
| Part-Time Employees WagesApr 8, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $9,686.49 |
| Agricultural Grounds SuppliesJan 18, 2022 · Campus | Expense | Sports and Tourism Fund | $9,559.41 |
| Awards and RecognitionMar 24, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $9,448.50 |
| Prof Svc-Service AgreementsMar 18, 2022 · Campus | Expense | Sports and Tourism Fund | $9,405.00 |
| Prof Svc-Service AgreementsSep 14, 2021 · Campus | Expense | Sports and Tourism Fund | $9,405.00 |
| Prof Svc-Service AgreementsDec 20, 2021 · Campus | Expense | Sports and Tourism Fund | $8,958.18 |
| Part-Time Employees WagesFeb 11, 2022 · Campus | Expense | Sports and Tourism Fund | $8,909.68 |
| Agricultural Grounds SuppliesMar 18, 2022 · Campus | Expense | Sports and Tourism Fund | $8,750.23 |
| Overtime CompensationApr 8, 2022 · Campus | Expense | Sports and Tourism Fund | $8,666.95 |
| Building MaintenanceMay 31, 2022 · Tourism Events | Expense | Net Premium Seating | $8,660.00 |
| Agricultural Grounds SuppliesAug 30, 2021 · Campus | Expense | Sports and Tourism Fund | $8,582.03 |
| Benefits-ASRSApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $8,554.00 |
| Building MaintenanceJan 12, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $8,429.48 |
| Overtime CompensationMar 25, 2022 · Campus | Expense | Sports and Tourism Fund | $8,364.38 |
| Part-Time Employees WagesMar 11, 2022 · Campus | Expense | Sports and Tourism Fund | $8,231.18 |
| Special Event HostingJun 21, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $8,211.00 |
| Special Event HostingJun 2, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $8,207.75 |
| Prof Svc-Service AgreementsApr 11, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $8,176.14 |
| Unrealized Gain Loss RevTourism Events | Revenue | Spring Trng Ticket Surcharge | $8,131.00 |
| Part-Time Employees WagesFeb 25, 2022 · Campus | Expense | Sports and Tourism Fund | $8,128.13 |
| Agricultural Grounds SuppliesMay 23, 2022 · Campus | Expense | Sports and Tourism Fund | $7,833.01 |
| Building MaintenanceFeb 23, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $7,742.23 |
| Equipment Rental ExpApr 19, 2022 · Campus | Expense | Sports and Tourism Fund | $7,734.24 |
| Advertising ExpenseApr 19, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $7,600.00 |
| Advertising ExpenseApr 14, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $7,600.00 |
| Signs and Sign SuppliesJun 21, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $7,588.00 |
| Utilsvc-Sanitation_LandfillNov 15, 2021 · Campus | Expense | Sports and Tourism Fund | $7,517.18 |
| Agricultural Grounds SuppliesFeb 2, 2022 · Campus | Expense | Sports and Tourism Fund | $7,416.30 |
| Building MaintenanceJan 18, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $7,298.66 |
| Agricultural Grounds SuppliesMar 22, 2022 · Campus | Expense | Sports and Tourism Fund | $7,276.15 |
| Paid Time OffOct 22, 2021 · Campus | Expense | Sports and Tourism Fund | $7,184.84 |
| Utilsvc-WaterJan 6, 2022 · Campus | Expense | Sports and Tourism Fund | $7,120.90 |
| Equipment Rental ExpJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $7,026.18 |
| Utilsvc-ElectricityOct 29, 2021 · Campus | Expense | Sports and Tourism Fund | $6,984.04 |
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.