City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 16, 2025 · Campus | Expense | Sports and Tourism Fund | $3,484.43 |
| Utilsvc-Sanitation_LandfillDec 17, 2024 · Campus | Expense | Sports and Tourism Fund | $3,478.89 |
| Office SuppliesJan 31, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $3,477.55 |
| Holiday PayJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | $3,435.86 |
| Part-Time Employees WagesDec 27, 2024 · Campus | Expense | Sports and Tourism Fund | $3,427.52 |
| Paid Time OffMay 2, 2025 · Campus | Expense | Sports and Tourism Fund | $3,426.30 |
| Repair Maintenance SuppliesDec 31, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,412.48 |
| Building MaintenanceJun 20, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,407.63 |
| Part-Time Employees WagesJan 24, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $3,390.32 |
| Paid Time OffAug 23, 2024 · Campus | Expense | Sports and Tourism Fund | $3,346.72 |
| Agricultural Grounds SuppliesNov 25, 2024 · Campus | Expense | Sports and Tourism Fund | $3,253.92 |
| Part-Time Employees WagesJan 10, 2025 · Campus | Expense | Sports and Tourism Fund | $3,250.80 |
| Operational SuppliesNov 6, 2024 · Campus | Expense | Sports and Tourism Fund | $3,236.63 |
| Utilsvc-Propane_Natural GasMar 28, 2025 · Campus | Expense | Sports and Tourism Fund | $3,223.00 |
| Building MaintenanceSep 30, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,218.55 |
| Paid Time OffSep 20, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,206.52 |
| Community Relations SuppliesFeb 28, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $3,192.37 |
| Agricultural Grounds SuppliesMar 9, 2025 · Campus | Expense | Sports and Tourism Fund | $3,190.20 |
| Awards and RecognitionMar 3, 2025 · Tennis | Expense | Sports and Tourism Fund | $3,186.25 |
| Op Equip Tool Part Under 10KDec 30, 2024 · Campus | Expense | Sports and Tourism Fund | $3,178.78 |
| Agricultural Grounds SuppliesJan 2, 2025 · Campus | Expense | Sports and Tourism Fund | $3,176.92 |
| Part-Time Employees WagesNov 1, 2024 · Campus | Expense | Sports and Tourism Fund | $3,174.08 |
| Building MaintenanceNov 27, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,156.36 |
| Part-Time Employees WagesOct 18, 2024 · Campus | Expense | Sports and Tourism Fund | $3,150.32 |
| Repair Maintenance SuppliesMar 31, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,147.14 |
| Advertising ExpenseApr 1, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $3,125.00 |
| Gas and FuelFeb 7, 2025 · Campus | Expense | Sports and Tourism Fund | $3,115.14 |
| Part-Time Employees WagesMay 2, 2025 · Campus | Expense | Sports and Tourism Fund | $3,102.80 |
| Paid Time OffJan 10, 2025 · Campus | Expense | Sports and Tourism Fund | $3,093.00 |
| Agricultural Grounds SuppliesSep 23, 2024 · Campus | Expense | Sports and Tourism Fund | $3,080.16 |
| Building MaintenanceMar 14, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $3,067.26 |
| Operational SuppliesSep 3, 2024 · Campus | Expense | Sports and Tourism Fund | $3,055.29 |
| Repair Maintenance SuppliesOct 31, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,039.46 |
| Part-Time Employees WagesJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | $3,030.87 |
| Paid Time OffJul 12, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,022.35 |
| Building MaintenanceDec 4, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,010.00 |
| Repair Maintenance SuppliesSep 30, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,008.88 |
| Benefits-FICAJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | $3,004.28 |
| Prof Svc-Service AgreementsSep 30, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $3,000.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2025 · Campus | Expense | Sports and Tourism Fund | $3,000.00 |
| Advertising ExpenseJun 30, 2025 · Sports and Tourism | Expense | Arizona Office of Tourism | $3,000.00 |
| Dues and MembershipsNov 30, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $3,000.00 |
| Benefits-Medical EPOJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | $2,995.75 |
| Benefits-Medical EPOJul 26, 2024 · Campus | Expense | Sports and Tourism Fund | $2,995.75 |
| Benefits-ASRSJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | $2,992.81 |
| Agricultural Grounds SuppliesApr 16, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $2,985.67 |
| Building MaintenanceApr 1, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,970.50 |
| Equipment Rental ExpMay 23, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $2,956.27 |
| Paid Time OffMay 30, 2025 · Campus | Expense | Sports and Tourism Fund | $2,943.80 |
| Benefits-FICAJun 27, 2025 · Campus | Expense | Sports and Tourism Fund | $2,934.52 |
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.