City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spring Training Program SalesTourism Events | Revenue | Sports and Tourism Fund | $3,090.00 |
| Agricultural Grounds SuppliesJun 14, 2024 · Campus | Expense | Sports and Tourism Fund | $3,080.16 |
| Part-Time Employees WagesDec 15, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,074.82 |
| Agricultural Grounds SuppliesDec 7, 2023 · Campus | Expense | Sports and Tourism Fund | $3,060.16 |
| Agricultural Grounds SuppliesApr 18, 2024 · Campus | Expense | Sports and Tourism Fund | $3,049.11 |
| Part-Time Employees WagesFeb 9, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $3,043.15 |
| Operational SuppliesAug 31, 2023 · Campus | Expense | Sports and Tourism Fund | $3,032.35 |
| Cleaning Janitorial SuppliesApr 16, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,030.60 |
| Signs and Sign SuppliesFeb 1, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $3,028.24 |
| Paid Time OffMay 17, 2024 · Campus | Expense | Sports and Tourism Fund | $3,015.20 |
| Benefits-ASRSAug 11, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,006.20 |
| Benefits-ASRSJul 14, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,006.20 |
| Dues and MembershipsDec 1, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $3,000.00 |
| Benefits-ASRSJul 28, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $2,991.62 |
| Part-Time Employees WagesOct 20, 2023 · Campus | Expense | Sports and Tourism Fund | $2,983.32 |
| Advertising ExpenseNov 21, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | $2,980.00 |
| Part-Time Employees WagesDec 1, 2023 · Campus | Expense | Sports and Tourism Fund | $2,975.00 |
| Repair Maintenance SuppliesFeb 1, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,973.33 |
| Building MaintenanceAug 1, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,969.33 |
| Benefits-FICAJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $2,927.38 |
| Building MaintenanceNov 7, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,920.00 |
| Building MaintenanceJan 12, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,900.00 |
| Gas and FuelJun 7, 2024 · Campus | Expense | Sports and Tourism Fund | $2,889.88 |
| Paid Time OffAug 11, 2023 · Campus | Expense | Sports and Tourism Fund | $2,878.79 |
| Benefits-FICAJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | $2,874.04 |
| Part-Time Employees WagesDec 29, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $2,847.21 |
| Utilsvc-Propane_Natural GasFeb 29, 2024 · Campus | Expense | Sports and Tourism Fund | $2,838.73 |
| Prof Svc-Service AgreementsJun 5, 2024 · Tennis | Expense | Sports and Tourism Fund | $2,820.00 |
| Benefits-FICAJun 14, 2024 · Campus | Expense | Sports and Tourism Fund | $2,816.48 |
| Benefits-FICAMay 31, 2024 · Campus | Expense | Sports and Tourism Fund | $2,808.63 |
| Operational SuppliesJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $2,807.96 |
| Benefits-FICASep 22, 2023 · Campus | Expense | Sports and Tourism Fund | $2,806.22 |
| Utilsvc-Sanitation_LandfillNov 30, 2023 · Campus | Expense | Sports and Tourism Fund | $2,800.00 |
| Printing ServicesJun 28, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $2,799.23 |
| Utilsvc-WaterAug 2, 2023 · Campus | Expense | Sports and Tourism Fund | $2,783.53 |
| Benefits-FICAJan 26, 2024 · Campus | Expense | Sports and Tourism Fund | $2,777.75 |
| Utilsvc-Propane_Natural GasJan 30, 2024 · Campus | Expense | Sports and Tourism Fund | $2,771.44 |
| Part-Time Employees WagesNov 3, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $2,768.33 |
| Part-Time Employees WagesNov 17, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $2,755.60 |
| Part-Time Employees WagesFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $2,728.47 |
| Gas and FuelDec 14, 2023 · Campus | Expense | Sports and Tourism Fund | $2,727.64 |
| Utilsvc-Sanitation_LandfillMar 15, 2024 · Campus | Expense | Sports and Tourism Fund | $2,721.67 |
| Operational SuppliesJun 30, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,715.00 |
| Utilsvc-Sanitation_LandfillApr 30, 2024 · Campus | Expense | Sports and Tourism Fund | $2,694.59 |
| Paid Time OffMay 17, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $2,690.39 |
| Signs and Sign SuppliesDec 19, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $2,680.00 |
| Benefits-FICAOct 20, 2023 · Campus | Expense | Sports and Tourism Fund | $2,679.84 |
| Repair Maintenance SuppliesOct 1, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,676.56 |
| Benefits-FICAAug 11, 2023 · Campus | Expense | Sports and Tourism Fund | $2,659.71 |
| Benefits-FICANov 17, 2023 · Campus | Expense | Sports and Tourism Fund | $2,654.28 |
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.