City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsMar 20, 2024 · Special Events | Expense | Tourism | $13,825.00 |
| Part-Time Employees WagesMar 8, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $13,666.94 |
| Building MaintenanceOct 26, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $13,160.43 |
| Signs and Sign SuppliesMar 1, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $12,917.50 |
| Special Event HostingApr 23, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $12,500.00 |
| Agricultural Grounds SuppliesMar 9, 2024 · Campus | Expense | Sports and Tourism Fund | $12,475.24 |
| Part-Time Employees WagesFeb 23, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $12,464.25 |
| Prof Svc-Service AgreementsMar 17, 2024 · Special Events | Expense | Tourism | $12,250.00 |
| Equipment Rental ExpApr 1, 2024 · Special Events | Expense | Tourism | $12,135.11 |
| Advertising ExpenseSep 21, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $12,000.00 |
| Agricultural Grounds SuppliesJan 5, 2024 · Campus | Expense | Sports and Tourism Fund | $11,668.86 |
| Other Rentals_Leases ExpFeb 28, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $11,536.01 |
| Building MaintenanceFeb 8, 2024 · Tourism Events | Expense | Net Premium Seating | $11,428.93 |
| Grounds MaintenanceOct 9, 2023 · Campus | Expense | Sports and Tourism Fund | $11,390.00 |
| Building MaintenanceMay 28, 2024 · Tourism Events | Expense | Net Premium Seating | $11,220.00 |
| Advertising ExpenseMay 3, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $11,155.50 |
| Ramada RentalsTennis | Revenue | Sports and Tourism Fund | $11,147.50 |
| Building MaintenanceApr 4, 2024 · Tourism Events | Expense | Net Premium Seating | $11,035.00 |
| Overtime CompensationFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $11,007.59 |
| Awards and RecognitionJan 3, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $11,000.00 |
| Special Event HostingMar 9, 2024 · Tennis | Expense | Sports and Tourism Fund | $10,740.87 |
| Lease Revenue - GASB 87Campus | Revenue | Sports and Tourism Fund | $10,732.51 |
| Op Equip Tool Part Under 10KJul 27, 2023 · Campus | Expense | Sports and Tourism Fund | $10,582.22 |
| Advertising ExpenseFeb 1, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $10,271.00 |
| Prof Svc-Service AgreementsMar 12, 2024 · Special Events | Expense | Tourism | $10,250.00 |
| Equipment Rental ExpMar 9, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $10,096.35 |
| Building MaintenanceFeb 1, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $10,039.85 |
| Advertising ExpenseApr 16, 2024 · Special Events | Expense | Tourism | $10,000.00 |
| Prof Svc-Service AgreementsFeb 5, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $9,900.00 |
| Operational SuppliesJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $9,893.93 |
| Printing ServicesFeb 22, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $9,791.90 |
| Prof Svc-Service AgreementsMay 3, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $9,680.00 |
| Operational SuppliesJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $9,566.59 |
| Signs and Sign SuppliesJun 6, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $9,520.81 |
| Signs and Sign SuppliesMar 14, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $9,520.81 |
| Interest Income RevTourism Events | Revenue | Net Premium Seating | $9,464.40 |
| Part-Time Employees WagesApr 5, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $9,385.67 |
| Agricultural Grounds SuppliesNov 21, 2023 · Campus | Expense | Sports and Tourism Fund | $9,362.85 |
| Agricultural Grounds SuppliesAug 1, 2023 · Campus | Expense | Sports and Tourism Fund | $9,104.55 |
| Building MaintenanceFeb 1, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $9,081.80 |
| Signs and Sign SuppliesFeb 29, 2024 · Tourism Events | Expense | Net Premium Seating | $9,081.80 |
| Part-Time Employees WagesFeb 23, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $9,008.17 |
| Utilsvc-WaterApr 10, 2024 · Campus | Expense | Sports and Tourism Fund | $8,968.01 |
| Utilsvc-WaterMar 13, 2024 · Campus | Expense | Sports and Tourism Fund | $8,874.39 |
| Agricultural Grounds SuppliesFeb 2, 2024 · Campus | Expense | Sports and Tourism Fund | $8,853.60 |
| Donations-Suite VouchersTourism Events | Revenue | Sports and Tourism Fund | $8,800.00 |
| Agricultural Grounds SuppliesSep 12, 2023 · Campus | Expense | Sports and Tourism Fund | $8,799.00 |
| Equipment Rental ExpNov 21, 2023 · Campus | Expense | Sports and Tourism Fund | $8,686.32 |
| Building MaintenanceFeb 8, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $8,675.77 |
| Building MaintenanceFeb 16, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $8,627.50 |
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.