City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Advertising ExpenseJun 5, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $6,000.00 |
| Building MaintenanceMay 26, 2023 · Campus | Expense | Sports and Tourism Fund | $5,994.82 |
| Cleaning Janitorial SuppliesMar 27, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,988.11 |
| Prof Svc-Community RelationsMar 31, 2023 · Tourism Events | Expense | Donations | $5,947.50 |
| Gas and FuelApr 13, 2023 · Campus | Expense | Sports and Tourism Fund | $5,893.56 |
| Part-Time Employees WagesMay 19, 2023 · Campus | Expense | Sports and Tourism Fund | $5,823.90 |
| Advertising ExpenseJul 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $5,715.81 |
| Part-Time Employees WagesJan 13, 2023 · Campus | Expense | Sports and Tourism Fund | $5,710.50 |
| Grounds MaintenanceJan 13, 2023 · Campus | Expense | Sports and Tourism Fund | $5,700.00 |
| Holiday PayMar 10, 2023 · Campus | Expense | Sports and Tourism Fund | $5,664.20 |
| Prof Svc-Service AgreementsDec 7, 2022 · Campus | Expense | Sports and Tourism Fund | $5,659.50 |
| Building MaintenanceMar 2, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,584.40 |
| Repair Maintenance SuppliesSep 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,579.15 |
| Agricultural Grounds SuppliesJan 13, 2023 · Campus | Expense | Sports and Tourism Fund | $5,564.28 |
| Paid Time OffJun 2, 2023 · Campus | Expense | Sports and Tourism Fund | $5,427.63 |
| Janitorial ServicesMar 1, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,418.84 |
| Paid Time OffAug 26, 2022 · Campus | Expense | Sports and Tourism Fund | $5,418.79 |
| Prof Svc-Service AgreementsMar 4, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,381.39 |
| Benefits-ASRSMar 10, 2023 · Campus | Expense | Sports and Tourism Fund | $5,326.92 |
| Building MaintenanceSep 19, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $5,325.00 |
| Agricultural Grounds SuppliesOct 10, 2022 · Campus | Expense | Sports and Tourism Fund | $5,315.06 |
| Operational SuppliesJun 27, 2023 · Campus | Expense | Sports and Tourism Fund | $5,311.98 |
| Grounds MaintenanceJan 13, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $5,292.00 |
| Utilsvc-Propane_Natural GasMar 30, 2023 · Campus | Expense | Sports and Tourism Fund | $5,159.61 |
| Holiday PayDec 2, 2022 · Campus | Expense | Sports and Tourism Fund | $5,158.99 |
| Operational SuppliesApr 28, 2023 · Campus | Expense | Sports and Tourism Fund | $5,142.06 |
| Janitorial ServicesMay 26, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $5,114.78 |
| Janitorial ServicesApr 28, 2023 · Tennis | Expense | Sports and Tourism Fund | $5,069.20 |
| Grounds MaintenanceOct 7, 2022 · Campus | Expense | Sports and Tourism Fund | $5,068.38 |
| Agricultural Grounds SuppliesJul 12, 2022 · Campus | Expense | Sports and Tourism Fund | $5,036.22 |
| Agricultural Grounds SuppliesAug 19, 2022 · Campus | Expense | Sports and Tourism Fund | $5,032.55 |
| Advertising ExpenseFeb 23, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $5,000.01 |
| Advertising ExpenseFeb 8, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $4,995.00 |
| Holiday PayJun 16, 2023 · Campus | Expense | Sports and Tourism Fund | $4,984.21 |
| Operational SuppliesJun 1, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $4,947.47 |
| Printing ServicesDec 1, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $4,926.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $4,924.73 |
| Building MaintenanceNov 28, 2022 · Tourism Events | Expense | Net Premium Seating | $4,902.00 |
| Part-Time Employees WagesDec 30, 2022 · Campus | Expense | Sports and Tourism Fund | $4,900.50 |
| Agricultural Grounds SuppliesNov 3, 2022 · Campus | Expense | Sports and Tourism Fund | $4,865.28 |
| Awards and RecognitionMay 12, 2023 · Tennis | Expense | Sports and Tourism Fund | $4,852.61 |
| Special Event HostingApr 10, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $4,850.00 |
| Equipment Rental ExpMay 31, 2023 · Tourism Events | Expense | Donations | $4,830.00 |
| Op Equip Tool Part Under 10KOct 10, 2022 · Campus | Expense | Sports and Tourism Fund | $4,792.59 |
| Benefits-Medical PPOJun 2, 2023 · Campus | Expense | Sports and Tourism Fund | $4,786.18 |
| Benefits-Medical PPOMay 5, 2023 · Campus | Expense | Sports and Tourism Fund | $4,786.18 |
| Benefits-Medical PPOJun 16, 2023 · Campus | Expense | Sports and Tourism Fund | $4,786.18 |
| Benefits-Medical PPOMay 19, 2023 · Campus | Expense | Sports and Tourism Fund | $4,786.18 |
| Paid Time OffJan 13, 2023 · Campus | Expense | Sports and Tourism Fund | $4,771.56 |
| Paid Time OffJan 13, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $4,765.27 |
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.