City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceOct 10, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $859,639.00 |
| Concession RevenueTourism Events | Revenue | Sports and Tourism Fund | $833,512.32 |
| NPC PO-Ctyshr Tkt SurchargerevTourism Events | Revenue | Spring Trng Ticket Surcharge | $685,577.00 |
| NPC PO-Cty Shr Ticket SalesrevTourism Events | Revenue | Sports and Tourism Fund | $678,519.93 |
| Prof Svc-Service AgreementsMay 16, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $422,847.67 |
| Baseball Advertising RevTourism Events | Revenue | Sports and Tourism Fund | $340,250.58 |
| Building MaintenanceFeb 8, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $327,250.24 |
| Program Fee RevenueTourism Events | Revenue | Sports and Tourism Fund | $315,420.00 |
| Building MaintenanceFeb 3, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $306,062.09 |
| Prof Svc-Service AgreementsJun 30, 2023 · Special Events | Expense | Tourism | $301,176.27 |
| Building MaintenanceDec 7, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $265,361.00 |
| Facility Use RevenueCampus | Revenue | Sports and Tourism Fund | $261,136.78 |
| Non-Grant Intergovtl Rev-StateSports and Tourism | Revenue | Arizona Office of Tourism | $233,149.76 |
| Baseball Novelties RevTourism Events | Revenue | Sports and Tourism Fund | $231,008.09 |
| Prof Svc-Service AgreementsApr 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $213,023.04 |
| Special Events RevenueTourism Events | Revenue | Sports and Tourism Fund | $205,788.88 |
| Building MaintenanceJun 20, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $193,821.25 |
| Director - Sports and TourismSports and Tourism | Salary | — | $185,464.24 |
| Federal Grant RevenueSports and Tourism | Revenue | Grants | $157,970.00 |
| Ramada RentalsCampus | Revenue | Sports and Tourism Fund | $155,092.25 |
| Tennis TournamentsTennis | Revenue | Sports and Tourism Fund | $153,736.26 |
| Miscellaneous RevenueTourism Events | Revenue | Stadium Improvements | $137,174.21 |
| Assistant Director - Sports and Tourism (Vacant)Sports and Tourism | Salary | — | $135,449.34 |
| Prof Svc-Service AgreementsApr 30, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $134,965.00 |
| Sports and Tourism Business Administration ManagerSports and Tourism | Salary | — | $132,530.32 |
| Agricultural Grounds SuppliesJun 20, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $126,718.75 |
| Building MaintenanceJun 29, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $117,827.59 |
| Building MaintenanceDec 2, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $110,122.66 |
| Advertising ExpenseJun 30, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $105,650.00 |
| Sports and Tourism ManagerSports and Tourism | Salary | — | $99,519.16 |
| Op Equip Tool Part Under 10KApr 30, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $94,550.26 |
| Op Equip Tool Part Under 10KApr 19, 2023 · Campus | Expense | Sports and Tourism Fund | $94,550.26 |
| Op Equip Tool Part Under 10KJan 25, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $94,468.10 |
| Prof Svc-Service AgreementsApr 20, 2023 · Campus | Expense | Sports and Tourism Fund | $85,000.00 |
| Stadium Maintenance SuperintendentCampus | Salary | — | $83,430.36 |
| Cptl-Imp Other Than Bldgs_LandJun 30, 2023 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $82,492.50 |
| Sports and Tourism SupervisorSports and Tourism | Salary | — | $82,418.70 |
| Agricultural Grounds SuppliesMay 17, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $81,164.06 |
| Agricultural Grounds SuppliesMay 23, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $81,164.06 |
| Advertising ExpenseMay 8, 2023 · Sports and Tourism | Expense | Grants | $73,575.00 |
| Utilsvc-ElectricityAug 31, 2022 · Campus | Expense | Sports and Tourism Fund | $72,607.33 |
| Signs and Sign SuppliesApr 21, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $72,597.31 |
| Grounds MaintenanceNov 22, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $71,679.58 |
| Utilsvc-ElectricityJul 31, 2022 · Campus | Expense | Sports and Tourism Fund | $70,856.28 |
| Utilsvc-ElectricityJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $70,590.42 |
| Maintenance & Operations Supervisor (Baseball)Campus | Salary | — | $69,083.30 |
| Surprise Stadium Sales and Sponsorship CoordinatorSports and Tourism | Salary | — | $67,447.64 |
| Parks and Campus Maintenance Technician - Senior (Vacant)Campus | Salary | — | $67,433.60 |
| Utilsvc-ElectricityMay 30, 2023 · Campus | Expense | Sports and Tourism Fund | $66,430.20 |
| Signs and Sign SuppliesJun 29, 2023 · Tourism Events | Expense | Donations | $63,720.69 |
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.