City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 14, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $20,916.48 |
| Part-Time Employees WagesFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $20,142.51 |
| Other Rentals_Leases ExpApr 18, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $20,000.00 |
| Prof Svc-Service AgreementsJan 18, 2024 · Special Events | Expense | Tourism | $20,000.00 |
| Building MaintenanceDec 20, 2023 · Tourism Events | Expense | Net Premium Seating | $19,645.00 |
| Lease Int Inc Rev GASB87Campus | Revenue | Sports and Tourism Fund | $19,584.20 |
| Agricultural Grounds SuppliesApr 8, 2024 · Campus | Expense | Sports and Tourism Fund | $19,410.77 |
| Full-Time SalariesAug 11, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $19,192.03 |
| Special Event HostingMay 13, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $19,175.00 |
| Building MaintenanceJan 10, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $18,845.00 |
| Part-Time Employees WagesMar 22, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $18,825.52 |
| Prof Svc-Service AgreementsMay 13, 2024 · Campus | Expense | Sports and Tourism Fund | $18,810.00 |
| Op Equip Tool Part Under 10KMay 13, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $18,590.01 |
| Agricultural Grounds SuppliesJun 17, 2024 · Campus | Expense | Sports and Tourism Fund | $18,550.00 |
| Part-Time Employees WagesApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $18,418.75 |
| Prof Svc-Service AgreementsApr 16, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $18,295.25 |
| Agricultural Grounds SuppliesOct 12, 2023 · Campus | Expense | Sports and Tourism Fund | $18,026.95 |
| Advertising ExpenseDec 4, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $18,000.00 |
| Full-Time SalariesOct 20, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $17,998.49 |
| Prof Svc-Service AgreementsJan 10, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $17,930.00 |
| Agricultural Grounds SuppliesOct 9, 2023 · Campus | Expense | Sports and Tourism Fund | $17,835.72 |
| Agricultural Grounds SuppliesNov 3, 2023 · Campus | Expense | Sports and Tourism Fund | $17,605.76 |
| Special Event HostingApr 12, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $17,500.00 |
| Special Event HostingJun 14, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $17,500.00 |
| Interest Income RevTourism Events | Revenue | Spring Trng Ticket Surcharge | $17,499.30 |
| Building MaintenanceDec 4, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $17,380.00 |
| Agricultural Grounds SuppliesAug 4, 2023 · Campus | Expense | Sports and Tourism Fund | $17,342.42 |
| Special Event HostingApr 19, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $17,080.00 |
| Full-Time SalariesJul 28, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $17,062.87 |
| Special Event HostingApr 8, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $16,800.00 |
| Part-Time Employees WagesFeb 9, 2024 · Campus | Expense | Sports and Tourism Fund | $16,161.26 |
| Full-Time SalariesJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $16,095.10 |
| Agricultural Grounds SuppliesFeb 1, 2024 · Campus | Expense | Sports and Tourism Fund | $16,048.38 |
| Building MaintenanceFeb 1, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $15,980.00 |
| Overtime CompensationMar 22, 2024 · Campus | Expense | Sports and Tourism Fund | $15,912.45 |
| Cptl-Imp Other Than Bldgs_LandJan 26, 2024 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $15,800.00 |
| Janitorial ServicesMar 6, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $15,398.76 |
| Op Equip Tool Part Under 10KFeb 22, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $15,242.93 |
| Prof Svc-Service AgreementsApr 12, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $15,241.00 |
| Overtime CompensationMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $15,094.52 |
| Advertising ExpenseMay 21, 2024 · Sports and Tourism | Expense | Arizona Office of Tourism | $15,000.00 |
| Advertising ExpenseJun 25, 2024 · Sports and Tourism | Expense | Arizona Office of Tourism | $15,000.00 |
| Equipment Rental ExpMar 1, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $14,956.19 |
| Utilsvc-StormwaterJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $14,883.00 |
| Building MaintenanceApr 16, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $14,860.00 |
| Other Rentals_Leases ExpFeb 22, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $14,499.00 |
| UniformsFeb 16, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $14,151.59 |
| Full-Time SalariesJun 30, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $14,063.70 |
| Part-Time Employees WagesApr 5, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $14,045.28 |
| Building MaintenanceFeb 28, 2024 · Tourism Events | Expense | Net Premium Seating | $13,933.19 |
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.