City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMar 24, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $13,215.73 |
| Agricultural Grounds SuppliesMay 8, 2023 · Campus | Expense | Sports and Tourism Fund | $13,165.12 |
| Part-Time Employees WagesApr 7, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $13,087.46 |
| Building MaintenanceJul 1, 2022 · Tourism Events | Expense | Net Premium Seating | $13,000.00 |
| Special Event HostingMar 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $12,635.00 |
| Agricultural Grounds SuppliesJan 30, 2023 · Campus | Expense | Sports and Tourism Fund | $12,616.74 |
| Overtime CompensationMar 10, 2023 · Campus | Expense | Sports and Tourism Fund | $12,573.24 |
| Equipment Rental ExpMar 27, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $12,413.20 |
| Building MaintenanceFeb 3, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $12,379.00 |
| Part-Time Employees WagesMar 10, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $12,353.32 |
| Building MaintenanceFeb 26, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $12,330.00 |
| Building MaintenanceApr 13, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $12,226.34 |
| Agricultural Grounds SuppliesMay 17, 2023 · Campus | Expense | Sports and Tourism Fund | $12,213.47 |
| Part-Time Employees WagesJan 27, 2023 · Campus | Expense | Sports and Tourism Fund | $12,117.60 |
| Advertising ExpenseNov 10, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $12,000.00 |
| Prof Svc-Service AgreementsApr 20, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $12,000.00 |
| Utilsvc-WaterAug 3, 2022 · Campus | Expense | Sports and Tourism Fund | $11,869.64 |
| Agricultural Grounds SuppliesSep 27, 2022 · Campus | Expense | Sports and Tourism Fund | $11,701.11 |
| Op Equip Tool Part Under 10KDec 28, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $11,536.00 |
| Op Equip Tool Part Under 10KJun 27, 2023 · Campus | Expense | Sports and Tourism Fund | $11,303.78 |
| Other Rentals_Leases ExpApr 28, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $11,233.80 |
| Equipment Rental ExpFeb 21, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $11,000.00 |
| Janitorial ServicesMar 17, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $10,931.23 |
| Janitorial ServicesMar 8, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $10,630.56 |
| Agricultural Grounds SuppliesFeb 26, 2023 · Campus | Expense | Sports and Tourism Fund | $10,609.99 |
| Utilsvc-WaterSep 7, 2022 · Campus | Expense | Sports and Tourism Fund | $10,540.12 |
| Full-Time SalariesJun 30, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $10,458.24 |
| Radio SuppliesJun 5, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $10,277.19 |
| Agricultural Grounds SuppliesJan 25, 2023 · Campus | Expense | Sports and Tourism Fund | $10,208.40 |
| Utilsvc-WaterApr 12, 2023 · Campus | Expense | Sports and Tourism Fund | $10,117.28 |
| Grounds MaintenanceDec 28, 2022 · Campus | Expense | Sports and Tourism Fund | $10,000.00 |
| Utilsvc-WaterOct 5, 2022 · Campus | Expense | Sports and Tourism Fund | $9,891.68 |
| Agricultural Grounds SuppliesApr 28, 2023 · Campus | Expense | Sports and Tourism Fund | $9,794.23 |
| Special Event HostingNov 10, 2022 · Tennis | Expense | Sports and Tourism Fund | $9,770.72 |
| Advertising ExpenseApr 13, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $9,732.40 |
| Janitorial ServicesMar 13, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $9,688.45 |
| Prof Svc-Service AgreementsOct 18, 2022 · Campus | Expense | Sports and Tourism Fund | $9,685.00 |
| Prof Svc-Service AgreementsMar 30, 2023 · Campus | Expense | Sports and Tourism Fund | $9,685.00 |
| Building MaintenanceJul 1, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $9,661.06 |
| Equipment Rental ExpMay 26, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $9,653.33 |
| Overtime CompensationApr 7, 2023 · Campus | Expense | Sports and Tourism Fund | $9,418.28 |
| Part-Time Employees WagesFeb 24, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $9,332.50 |
| Interest Income RevTourism Events | Revenue | Spring Trng Ticket Surcharge | $9,271.42 |
| Printing ServicesApr 30, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $9,126.00 |
| Utilsvc-WaterNov 2, 2022 · Campus | Expense | Sports and Tourism Fund | $9,059.01 |
| Operational SuppliesAug 19, 2022 · Campus | Expense | Sports and Tourism Fund | $9,031.40 |
| Agricultural Grounds SuppliesJun 27, 2023 · Campus | Expense | Sports and Tourism Fund | $8,914.82 |
| Operational SuppliesJun 30, 2023 · Tourism Events | Expense | Donations | $8,853.00 |
| Overtime CompensationMar 24, 2023 · Campus | Expense | Sports and Tourism Fund | $8,847.40 |
| Special Event HostingFeb 26, 2023 · Tennis | Expense | Sports and Tourism Fund | $8,839.62 |
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.