City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsDec 23, 2024 · Special Events | Expense | Tourism | $14,000.00 |
| Prof Svc-Service AgreementsApr 16, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $13,960.00 |
| Building MaintenanceFeb 26, 2025 · Tourism Events | Expense | Net Premium Seating | $13,920.40 |
| Advertising ExpenseApr 10, 2025 · Sports and Tourism | Expense | Arizona Office of Tourism | $13,600.00 |
| Prof Svc-Service AgreementsFeb 3, 2025 · Operating Projects | Expense | Tourism | $13,200.00 |
| Prof Svc-Service AgreementsMar 6, 2025 · Operating Projects | Expense | Tourism | $13,200.00 |
| Utilsvc-StormwaterJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | $13,101.00 |
| Special Event HostingFeb 19, 2025 · Tennis | Expense | Sports and Tourism Fund | $13,088.33 |
| Building MaintenanceMar 26, 2025 · Tourism Events | Expense | Net Premium Seating | $13,042.28 |
| Part-Time Employees WagesApr 4, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $12,799.36 |
| Facility Use RevenueTourism Events | Revenue | Sports and Tourism Fund | $12,600.00 |
| Advertising ExpenseAug 22, 2024 · Sports and Tourism | Expense | Arizona Office of Tourism | $12,500.00 |
| Part-Time Employees WagesApr 4, 2025 · Campus | Expense | Sports and Tourism Fund | $12,389.16 |
| Equipment Rental ExpMay 12, 2025 · Special Events | Expense | Tourism | $12,259.56 |
| Part-Time Employees WagesFeb 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $11,963.16 |
| Building MaintenanceApr 23, 2025 · Campus | Expense | Sports and Tourism Fund | $11,853.01 |
| Overtime CompensationApr 4, 2025 · Campus | Expense | Sports and Tourism Fund | $11,838.98 |
| Advertising ExpenseJun 26, 2025 · Sports and Tourism | Expense | Arizona Office of Tourism | $11,806.88 |
| Printing ServicesApr 10, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $11,741.85 |
| Grounds MaintenanceNov 13, 2024 · Campus | Expense | Sports and Tourism Fund | $11,657.09 |
| Building MaintenanceFeb 14, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $11,552.00 |
| Agricultural Grounds SuppliesFeb 26, 2025 · Campus | Expense | Sports and Tourism Fund | $11,268.79 |
| Prof Svc-Service AgreementsApr 25, 2025 · Special Events | Expense | Tourism | $11,241.69 |
| Part-Time Employees WagesFeb 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $11,133.60 |
| Advertising ExpenseOct 7, 2024 · Sports and Tourism | Expense | Arizona Office of Tourism | $11,050.00 |
| SponsorshipsSports and Tourism | Revenue | Sponsorships | $11,000.00 |
| Agricultural Grounds SuppliesApr 16, 2025 · Campus | Expense | Sports and Tourism Fund | $10,863.36 |
| Agricultural Grounds SuppliesApr 25, 2025 · Campus | Expense | Sports and Tourism Fund | $10,806.15 |
| UniformsJan 6, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $10,726.76 |
| Equipment Rental ExpJun 2, 2025 · Campus | Expense | Sports and Tourism Fund | $10,697.89 |
| Equipment Rental ExpApr 30, 2025 · Campus | Expense | Sports and Tourism Fund | $10,667.00 |
| Paid Time OffJul 26, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $10,637.82 |
| Agricultural Grounds SuppliesDec 30, 2024 · Campus | Expense | Sports and Tourism Fund | $10,607.06 |
| Agricultural Grounds SuppliesAug 8, 2024 · Campus | Expense | Sports and Tourism Fund | $10,602.29 |
| Overtime CompensationFeb 21, 2025 · Campus | Expense | Sports and Tourism Fund | $10,491.71 |
| Building MaintenanceMar 3, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $10,281.04 |
| Advertising ExpenseApr 30, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $10,234.58 |
| Grounds MaintenanceOct 2, 2024 · Campus | Expense | Sports and Tourism Fund | $10,205.49 |
| Prof Svc-Service AgreementsFeb 26, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $10,101.57 |
| Utilsvc-WaterMar 12, 2025 · Campus | Expense | Sports and Tourism Fund | $9,835.85 |
| Unrealized Gain Loss RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $9,822.16 |
| Agricultural Grounds SuppliesMay 15, 2025 · Campus | Expense | Sports and Tourism Fund | $9,811.79 |
| Agricultural Grounds SuppliesDec 17, 2024 · Campus | Expense | Sports and Tourism Fund | $9,761.76 |
| Signs and Sign SuppliesJun 10, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $9,670.00 |
| Interest Income RevSports and Tourism | Revenue | Sports and Tourism Fund | $9,621.43 |
| Building MaintenanceApr 2, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $9,283.35 |
| Agricultural Grounds SuppliesApr 30, 2025 · Campus | Expense | Sports and Tourism Fund | $9,149.60 |
| Agricultural Grounds SuppliesSep 19, 2024 · Campus | Expense | Sports and Tourism Fund | $9,068.52 |
| Building MaintenanceJan 31, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $8,988.09 |
| Op Equip Tool Part Under 10KDec 10, 2024 · Campus | Expense | Sports and Tourism Fund | $8,941.34 |
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.