City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsAug 6, 2024 · Special Events | Expense | Tourism | $5,000.00 |
| Prof Svc-Service AgreementsJun 9, 2025 · Operating Projects | Expense | Tourism | $5,000.00 |
| Advertising ExpenseDec 13, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $4,992.00 |
| Agricultural Grounds SuppliesAug 5, 2024 · Campus | Expense | Sports and Tourism Fund | $4,990.04 |
| Equipment Rental ExpFeb 28, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $4,980.84 |
| Part-Time Employees WagesNov 15, 2024 · Campus | Expense | Sports and Tourism Fund | $4,975.53 |
| Recovery of PY Expense-RevCampus | Revenue | Sports and Tourism Fund | $4,916.40 |
| Building MaintenanceFeb 26, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,898.32 |
| Agricultural Grounds SuppliesMar 31, 2025 · Campus | Expense | Sports and Tourism Fund | $4,880.88 |
| Printing ServicesJun 30, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $4,877.47 |
| Purchase Card ExpenseJan 31, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $4,877.47 |
| Building MaintenanceMar 6, 2025 · Campus | Expense | Sports and Tourism Fund | $4,855.61 |
| Awards and RecognitionFeb 14, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $4,844.44 |
| Benefits-ASRSJan 24, 2025 · Campus | Expense | Sports and Tourism Fund | $4,833.82 |
| Utilsvc-Sanitation_LandfillNov 6, 2024 · Campus | Expense | Sports and Tourism Fund | $4,811.73 |
| Lease Revenue - GASB 87Campus | Revenue | Sports and Tourism Fund | $4,810.28 |
| Advertising ExpenseAug 30, 2024 · Sports and Tourism | Expense | Arizona Office of Tourism | $4,795.00 |
| Benefits-ASRSSep 20, 2024 · Campus | Expense | Sports and Tourism Fund | $4,784.70 |
| Paid Time OffMay 16, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $4,783.85 |
| Janitorial ServicesFeb 19, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,776.90 |
| Operational SuppliesJun 30, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,771.91 |
| Agricultural Grounds SuppliesNov 20, 2024 · Campus | Expense | Sports and Tourism Fund | $4,761.98 |
| Benefits-ASRSJan 10, 2025 · Campus | Expense | Sports and Tourism Fund | $4,759.14 |
| Benefits-ASRSJul 26, 2024 · Campus | Expense | Sports and Tourism Fund | $4,757.47 |
| Part-Time Employees WagesMar 7, 2025 · Campus | Expense | Sports and Tourism Fund | $4,751.92 |
| Cleaning Janitorial SuppliesMar 14, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,751.07 |
| Part-Time Employees WagesFeb 21, 2025 · Campus | Expense | Sports and Tourism Fund | $4,748.16 |
| Benefits-ASRSAug 9, 2024 · Campus | Expense | Sports and Tourism Fund | $4,746.43 |
| Repair Maintenance SuppliesFeb 28, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,741.01 |
| Cleaning Janitorial SuppliesMay 28, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,736.77 |
| Part-Time Employees WagesAug 9, 2024 · Campus | Expense | Sports and Tourism Fund | $4,713.66 |
| Agricultural Grounds SuppliesSep 10, 2024 · Campus | Expense | Sports and Tourism Fund | $4,704.12 |
| UniformsFeb 6, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $4,701.49 |
| Paid Time OffJan 10, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $4,687.31 |
| Utilsvc-Sanitation_LandfillAug 19, 2024 · Campus | Expense | Sports and Tourism Fund | $4,679.44 |
| Operational SuppliesFeb 14, 2025 · Campus | Expense | Sports and Tourism Fund | $4,678.58 |
| Benefits-ASRSDec 27, 2024 · Campus | Expense | Sports and Tourism Fund | $4,677.01 |
| Utilsvc-WaterJul 11, 2024 · Campus | Expense | Sports and Tourism Fund | $4,675.78 |
| Benefits-ASRSDec 13, 2024 · Campus | Expense | Sports and Tourism Fund | $4,662.15 |
| Utilsvc-WaterSep 11, 2024 · Campus | Expense | Sports and Tourism Fund | $4,650.27 |
| Benefits-FICAMar 7, 2025 · Campus | Expense | Sports and Tourism Fund | $4,644.26 |
| Cleaning Janitorial SuppliesFeb 14, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $4,631.76 |
| Benefits-ASRSOct 18, 2024 · Campus | Expense | Sports and Tourism Fund | $4,581.72 |
| Benefits-ASRSMay 2, 2025 · Campus | Expense | Sports and Tourism Fund | $4,560.21 |
| Benefits-ASRSMay 30, 2025 · Campus | Expense | Sports and Tourism Fund | $4,559.56 |
| Benefits-ASRSApr 18, 2025 · Campus | Expense | Sports and Tourism Fund | $4,556.83 |
| Benefits-ASRSNov 1, 2024 · Campus | Expense | Sports and Tourism Fund | $4,525.92 |
| Prof Svc-Recording_LicensefeesFeb 28, 2025 · Campus | Expense | Sports and Tourism Fund | $4,524.90 |
| Benefits-ASRSNov 15, 2024 · Campus | Expense | Sports and Tourism Fund | $4,520.02 |
| Benefits-ASRSOct 4, 2024 · Campus | Expense | Sports and Tourism Fund | $4,508.04 |
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.