City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Propane_Natural GasFeb 28, 2023 · Campus | Expense | Sports and Tourism Fund | $3,381.03 |
| Paid Time OffDec 2, 2022 · Campus | Expense | Sports and Tourism Fund | $3,360.15 |
| Janitorial ServicesAug 1, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,355.52 |
| Agricultural Grounds SuppliesFeb 3, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $3,329.31 |
| Benefits-ASRSJan 27, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,307.59 |
| Part-Time Employees WagesNov 18, 2022 · Campus | Expense | Sports and Tourism Fund | $3,304.80 |
| Building MaintenanceSep 27, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,304.16 |
| Advertising ExpenseMay 12, 2023 · Sports and Tourism | Expense | Grants | $3,300.00 |
| Advertising ExpenseMay 12, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,300.00 |
| Part-Time Employees WagesApr 7, 2023 · Campus | Expense | Sports and Tourism Fund | $3,290.20 |
| Benefits-FICAApr 7, 2023 · Campus | Expense | Sports and Tourism Fund | $3,284.95 |
| Benefits-FICAFeb 24, 2023 · Campus | Expense | Sports and Tourism Fund | $3,268.91 |
| Advertising ExpenseFeb 13, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $3,250.00 |
| Agricultural Grounds SuppliesDec 16, 2022 · Campus | Expense | Sports and Tourism Fund | $3,249.93 |
| Community Relations SuppliesJan 31, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,217.83 |
| Agricultural Grounds SuppliesMar 7, 2023 · Campus | Expense | Sports and Tourism Fund | $3,214.56 |
| Part-Time Employees WagesJan 27, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,205.70 |
| Equipment Rental ExpApr 10, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,165.80 |
| Part-Time Employees WagesFeb 10, 2023 · Campus | Expense | Sports and Tourism Fund | $3,154.63 |
| Building MaintenanceMay 31, 2023 · Campus | Expense | Sports and Tourism Fund | $3,148.00 |
| Paid Time OffAug 26, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,127.50 |
| Part-Time Employees WagesOct 7, 2022 · Campus | Expense | Sports and Tourism Fund | $3,069.90 |
| Holiday PayJan 27, 2023 · Campus | Expense | Sports and Tourism Fund | $3,067.73 |
| Gas and FuelJun 20, 2023 · Campus | Expense | Sports and Tourism Fund | $3,057.04 |
| Operational SuppliesJul 19, 2022 · Campus | Expense | Sports and Tourism Fund | $3,050.09 |
| Awards and RecognitionMar 1, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,038.00 |
| Agricultural Grounds SuppliesNov 4, 2022 · Campus | Expense | Sports and Tourism Fund | $3,030.16 |
| Equipment Rental ExpMay 26, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,018.70 |
| Part-Time Employees WagesMar 10, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,016.11 |
| Advertising ExpenseMar 7, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,015.00 |
| Building MaintenanceJun 1, 2023 · Campus | Expense | Sports and Tourism Fund | $3,012.59 |
| Janitorial ServicesJul 1, 2022 · Tennis | Expense | Sports and Tourism Fund | $3,000.00 |
| Gas and FuelDec 30, 2022 · Campus | Expense | Sports and Tourism Fund | $2,996.99 |
| Prof Svc-Service AgreementsFeb 26, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,996.90 |
| UniformsJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $2,989.79 |
| Janitorial ServicesMay 17, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,989.00 |
| Operational SuppliesNov 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $2,979.89 |
| Paid Time OffJul 15, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $2,955.39 |
| Paid Time OffNov 18, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $2,953.80 |
| Awards and RecognitionMar 2, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $2,949.30 |
| Utilsvc-WaterFeb 1, 2023 · Campus | Expense | Sports and Tourism Fund | $2,928.30 |
| Cleaning Janitorial SuppliesJun 29, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,909.79 |
| Utilsvc-Sanitation_LandfillSep 12, 2022 · Campus | Expense | Sports and Tourism Fund | $2,906.04 |
| Building MaintenanceMay 8, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,894.61 |
| Op Equip Tool Part Under 10KJun 23, 2023 · Campus | Expense | Sports and Tourism Fund | $2,889.24 |
| Computer SuppliesSep 30, 2022 · Campus | Expense | Sports and Tourism Fund | $2,884.68 |
| Prof Svc-Sporting OfficialsApr 13, 2023 · Tennis | Expense | Sports and Tourism Fund | $2,878.01 |
| Holiday PayJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $2,875.09 |
| Auction RevenueSports and Tourism | Revenue | Sports and Tourism Fund | $2,866.00 |
| Gas and FuelDec 7, 2022 · Campus | Expense | Sports and Tourism Fund | $2,862.15 |
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.