City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricitySep 30, 2022 · Campus | Expense | Sports and Tourism Fund | $63,488.44 |
| Utilsvc-ElectricityFeb 28, 2023 · Campus | Expense | Sports and Tourism Fund | $62,366.89 |
| Maintenance Technician - SeniorCampus | Salary | — | $61,464.00 |
| Utilsvc-ElectricityApr 30, 2023 · Campus | Expense | Sports and Tourism Fund | $61,018.99 |
| Prof Svc-Service AgreementsApr 20, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $58,562.50 |
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $55,702.40 |
| Utilsvc-ElectricityMar 31, 2023 · Campus | Expense | Sports and Tourism Fund | $55,343.51 |
| Parks and Campus Maintenance Technician (Vacant)Campus | Salary | — | $53,435.20 |
| Utilsvc-ElectricityOct 31, 2022 · Campus | Expense | Sports and Tourism Fund | $53,382.36 |
| Facility Use RevenueTourism Events | Revenue | Sports and Tourism Fund | $52,650.00 |
| Agricultural Grounds SuppliesSep 15, 2022 · Campus | Expense | Sports and Tourism Fund | $51,010.55 |
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $50,689.60 |
| Utilsvc-ElectricityJan 31, 2023 · Campus | Expense | Sports and Tourism Fund | $50,377.70 |
| Building MaintenanceNov 16, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $50,000.00 |
| Maintenance Technician - Senior Facilities MaintenanceCampus | Salary | — | $49,940.80 |
| Utilsvc-ElectricityDec 30, 2022 · Campus | Expense | Sports and Tourism Fund | $49,307.76 |
| Utilsvc-ElectricityNov 30, 2022 · Campus | Expense | Sports and Tourism Fund | $48,687.39 |
| Ticket Sales RevenueTourism Events | Revenue | Sports and Tourism Fund | $46,942.00 |
| Interest Income RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $46,524.19 |
| Operational SuppliesJun 22, 2023 · Tourism Events | Expense | Donations | $45,000.00 |
| Grounds MaintenanceFeb 3, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $45,000.00 |
| Advertising ExpenseFeb 28, 2023 · Sports and Tourism | Expense | Grants | $42,965.00 |
| Concessions Sales RevenueCampus | Revenue | Sports and Tourism Fund | $40,621.71 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $40,081.60 |
| Building MaintenanceDec 28, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $40,000.00 |
| Building MaintenanceSep 27, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $40,000.00 |
| Prof Svc-Service AgreementsDec 20, 2022 · Special Events | Expense | Tourism | $40,000.00 |
| Building MaintenanceAug 19, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $39,999.74 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $39,603.20 |
| Lease Revenue - GASB 87Campus | Revenue | Sports and Tourism Fund | $38,715.90 |
| Advertising ExpenseJan 13, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $37,970.00 |
| GroundskeeperCampus | Salary | — | $37,148.80 |
| GroundskeeperCampus | Salary | — | $36,441.60 |
| Special Event HostingApr 28, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $36,107.25 |
| Prof Svc-Service AgreementsJun 5, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $35,984.21 |
| GroundskeeperCampus | Salary | — | $35,900.80 |
| Paid Time OffJan 27, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $34,933.19 |
| Advertising ExpenseJul 1, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $34,919.34 |
| Building MaintenanceJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $34,823.89 |
| Agricultural Grounds SuppliesSep 6, 2022 · Campus | Expense | Sports and Tourism Fund | $34,799.30 |
| Grounds MaintenanceDec 20, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $33,073.86 |
| Building MaintenanceNov 3, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $32,980.16 |
| Grounds MaintenanceJan 30, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $32,806.01 |
| Special Event HostingMay 8, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $32,373.50 |
| Donations-OperatingTourism Events | Revenue | Donations | $31,999.08 |
| Unrealized Gain Loss RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $31,774.72 |
| Special Event HostingApr 19, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $30,835.00 |
| Lease Int Inc Rev GASB87Campus | Revenue | Sports and Tourism Fund | $30,831.00 |
| Advertising ExpenseMay 26, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $30,644.20 |
| Advertising ExpenseJun 27, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $30,000.00 |
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.