City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesAug 19, 2021 · Campus | Expense | Sports and Tourism Fund | $6,964.49 |
| Prof Svc-Service AgreementsApr 3, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,905.25 |
| Prof Svc-Service AgreementsApr 27, 2022 · Campus | Expense | Sports and Tourism Fund | $6,878.48 |
| Special Event HostingFeb 28, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $6,866.76 |
| Grounds MaintenanceFeb 2, 2022 · Campus | Expense | Sports and Tourism Fund | $6,740.00 |
| Unrealized Gain Loss RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $6,704.30 |
| Operational SuppliesJan 27, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $6,672.12 |
| Furn Fixture Equip Under 10KOct 4, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $6,642.27 |
| Building MaintenanceDec 17, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,589.00 |
| Special Event HostingMay 23, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $6,562.50 |
| Utilsvc-ElectricityDec 16, 2021 · Campus | Expense | Sports and Tourism Fund | $6,496.28 |
| Agricultural Grounds SuppliesAug 31, 2021 · Campus | Expense | Sports and Tourism Fund | $6,266.40 |
| Grounds MaintenanceNov 4, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $6,253.50 |
| Paid Time OffJul 16, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $6,201.65 |
| Benefits-FICAApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $6,076.00 |
| Building MaintenanceDec 20, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $6,065.68 |
| Building MaintenanceFeb 8, 2022 · Tourism Events | Expense | Net Premium Seating | $6,040.68 |
| Part-Time Employees WagesApr 1, 2022 · Tennis | Expense | Sports and Tourism Fund | $6,000.00 |
| Part-Time Employees WagesMar 25, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $5,889.50 |
| Gas and FuelApr 6, 2022 · Campus | Expense | Sports and Tourism Fund | $5,868.40 |
| Advertising ExpenseMar 9, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $5,820.00 |
| Agricultural Grounds SuppliesSep 20, 2021 · Campus | Expense | Sports and Tourism Fund | $5,803.96 |
| Holiday PayJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $5,780.32 |
| Agricultural Grounds SuppliesAug 24, 2021 · Campus | Expense | Sports and Tourism Fund | $5,772.70 |
| Benefits-FICAApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $5,704.00 |
| Gas and FuelMay 9, 2022 · Campus | Expense | Sports and Tourism Fund | $5,693.32 |
| Utilsvc-ElectricityMay 16, 2022 · Campus | Expense | Sports and Tourism Fund | $5,644.73 |
| Agricultural Grounds SuppliesDec 17, 2021 · Campus | Expense | Sports and Tourism Fund | $5,641.91 |
| Operational SuppliesJan 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $5,639.62 |
| Building MaintenanceJun 2, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $5,601.25 |
| Benefits-ASRSJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $5,590.51 |
| Building MaintenanceJun 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,541.00 |
| Overtime CompensationMar 11, 2022 · Campus | Expense | Sports and Tourism Fund | $5,358.74 |
| Part-Time Employees WagesFeb 25, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $5,267.20 |
| Agricultural Grounds SuppliesFeb 16, 2022 · Campus | Expense | Sports and Tourism Fund | $5,160.25 |
| Utilsvc-ElectricityJun 15, 2022 · Campus | Expense | Sports and Tourism Fund | $5,157.37 |
| Benefits-ASRSJun 30, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $5,134.99 |
| Part-Time Employees WagesFeb 25, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $5,072.48 |
| Advertising ExpenseApr 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $5,034.68 |
| Paid Time OffNov 5, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $5,006.04 |
| Prof Svc-Service AgreementsJun 30, 2022 · Special Events | Expense | Tourism | $5,000.00 |
| Building MaintenanceOct 13, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $4,994.00 |
| Janitorial ServicesMar 1, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,982.16 |
| Paid Time OffApr 22, 2022 · Campus | Expense | Sports and Tourism Fund | $4,979.40 |
| Part-Time Employees WagesJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $4,953.96 |
| Grounds MaintenanceJan 6, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $4,937.17 |
| Agricultural Grounds SuppliesMay 31, 2022 · Campus | Expense | Sports and Tourism Fund | $4,911.44 |
| Building MaintenanceMar 1, 2022 · Tourism Events | Expense | Net Premium Seating | $4,877.99 |
| Building MaintenanceFeb 16, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,875.00 |
| Building MaintenanceMar 9, 2022 · Tourism Events | Expense | Net Premium Seating | $4,855.65 |
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.