City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesFeb 24, 2023 · Campus | Expense | Sports and Tourism Fund | $2,003.60 |
| Special Event HostingApr 1, 2023 · Tennis | Expense | Sports and Tourism Fund | $2,001.35 |
| Janitorial ServicesJul 1, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $2,000.00 |
| Building MaintenanceNov 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,982.11 |
| Op Equip Tool Part Under 10KOct 27, 2022 · Campus | Expense | Sports and Tourism Fund | $1,969.82 |
| Equipment Rental ExpJun 22, 2023 · Tennis | Expense | Sports and Tourism Fund | $1,962.99 |
| Advertising ExpenseMar 31, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $1,961.66 |
| Auto Parts LubricantsJun 1, 2023 · Campus | Expense | Sports and Tourism Fund | $1,960.34 |
| Utilsvc-Propane_Natural GasOct 26, 2022 · Campus | Expense | Sports and Tourism Fund | $1,959.14 |
| Building MaintenanceMar 13, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,946.10 |
| Utilsvc-Sanitation_LandfillDec 5, 2022 · Campus | Expense | Sports and Tourism Fund | $1,945.80 |
| Building MaintenanceNov 9, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,942.48 |
| Advertising ExpenseNov 30, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $1,940.00 |
| Advertising ExpenseFeb 10, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $1,940.00 |
| Janitorial ServicesMar 27, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,937.69 |
| Signs and Sign SuppliesApr 30, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,934.13 |
| Benefits-FICADec 16, 2022 · Campus | Expense | Sports and Tourism Fund | $1,933.42 |
| Utilsvc-Propane_Natural GasJun 28, 2023 · Campus | Expense | Sports and Tourism Fund | $1,906.86 |
| Building MaintenanceNov 18, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $1,900.00 |
| Recovery of PY Expense-RevTourism Events | Revenue | Spring Trng Ticket Surcharge | $1,900.00 |
| Gas and FuelFeb 26, 2023 · Campus | Expense | Sports and Tourism Fund | $1,899.74 |
| Utilsvc-Propane_Natural GasMay 30, 2023 · Campus | Expense | Sports and Tourism Fund | $1,890.25 |
| Prof Svc-Sporting OfficialsFeb 8, 2023 · Tennis | Expense | Sports and Tourism Fund | $1,874.65 |
| Benefits-Medical EPONov 4, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOAug 12, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOAug 26, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOOct 21, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOOct 7, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOOct 21, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOAug 12, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOSep 9, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Benefits-Medical EPOSep 9, 2022 · Campus | Expense | Sports and Tourism Fund | $1,867.99 |
| Utilsvc-Propane_Natural GasJul 27, 2022 · Campus | Expense | Sports and Tourism Fund | $1,849.34 |
| Benefits-FICAJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,843.67 |
| Advertising ExpenseNov 3, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $1,840.00 |
| Overtime CompensationJan 27, 2023 · Campus | Expense | Sports and Tourism Fund | $1,834.80 |
| Repair Maintenance SuppliesJan 31, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,828.63 |
| Advertising ExpenseJan 25, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $1,820.00 |
| Repair Maintenance SuppliesFeb 8, 2023 · Campus | Expense | Sports and Tourism Fund | $1,817.70 |
| Janitorial ServicesApr 28, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,813.00 |
| Utilsvc-WaterSep 8, 2022 · Campus | Expense | Sports and Tourism Fund | $1,809.99 |
| Paid Time OffJun 2, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,808.56 |
| Op Equip Tool Part Under 10KNov 9, 2022 · Campus | Expense | Sports and Tourism Fund | $1,806.80 |
| Equipment Rental ExpMar 7, 2023 · Campus | Expense | Sports and Tourism Fund | $1,805.09 |
| Utilsvc-Sanitation_LandfillMar 31, 2023 · Campus | Expense | Sports and Tourism Fund | $1,800.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2023 · Campus | Expense | Sports and Tourism Fund | $1,800.00 |
| Benefits-Medical PPOOct 7, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,790.03 |
| Benefits-Medical PPOSep 23, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,790.03 |
| Benefits-Medical PPOAug 26, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,790.03 |
| Benefits-Medical PPONov 4, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,790.03 |
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.