City Budget Review
Every Sports, Entertainment and Culture line, fiscal year 2026
3,663 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Events RevenueTourism Events | Revenue | Sports and Tourism Fund | $1,365,330.79 |
| Concession RevenueOperating Projects | Revenue | Sports and Tourism Fund | $1,043,108.26 |
| NPC PO-Cty Shr Ticket SalesrevTourism Events | Revenue | Sports and Tourism Fund | $769,215.75 |
| NPC PO-Ctyshr Tkt SurchargerevTourism Events | Revenue | Spring Trng Ticket Surcharge | $706,818.00 |
| Building MaintenanceDec 9, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $520,618.60 |
| Baseball Advertising RevOperating Projects | Revenue | Sports and Tourism Fund | $487,515.82 |
| Building MaintenanceDec 31, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $487,070.00 |
| Cptl-Works of ArtJul 29, 2025 · Sports & Tourism CIP | Expense | Municipal Art Fund | $446,833.18 |
| Facility Use RevenueCampus | Revenue | Sports and Tourism Fund | $365,343.68 |
| Prof Svc-Service AgreementsJun 15, 2026 · Operating Projects | Expense | Sports and Tourism Fund | $363,829.87 |
| Baseball Novelties RevOperating Projects | Revenue | Sports and Tourism Fund | $346,870.76 |
| Cptl-Imp Other Than Bldgs_LandJun 8, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $339,667.33 |
| Prof Svc-Service AgreementsApr 29, 2026 · Tourism Events | Expense | Sports and Tourism Fund | $329,125.55 |
| Building MaintenanceDec 10, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $309,970.00 |
| Prof Svc-Service AgreementsJun 9, 2026 · Operating Projects | Expense | Sports and Tourism Fund | $297,659.00 |
| Cptl-Design EngineeringJun 30, 2026 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $282,916.80 |
| Prof Svc-Service AgreementsJun 15, 2026 · Operating Projects | Expense | Sports and Tourism Fund | $269,945.98 |
| Special Events RevenueSpecial Events | Revenue | Tourism | $260,530.91 |
| Grounds MaintenanceMay 4, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $240,359.74 |
| Director - Sports and TourismSports and Tourism | Salary | — | $229,174.14 |
| Interest Income RevSports, Entmt & Cul CIP | Revenue | Sports, Entmt & Cul Asset Repl | $225,450.05 |
| Building MaintenanceAug 25, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $225,000.00 |
| Program Fee RevenueTourism Events | Revenue | Sports and Tourism Fund | $198,870.00 |
| Grounds MaintenanceFeb 27, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $187,144.82 |
| Building MaintenanceFeb 11, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $176,530.00 |
| Prof Svc-Service AgreementsMar 18, 2026 · Operating Projects | Expense | Tourism | $169,220.00 |
| Assistant Director - Sports and TourismSports and Tourism | Salary | — | $167,999.00 |
| Building MaintenanceJan 15, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $167,932.00 |
| Building MaintenanceFeb 2, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $167,930.00 |
| Sports and Tourism Business AdministratorSports and Tourism | Salary | — | $157,469.26 |
| Building MaintenanceSep 30, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $149,976.00 |
| Cptl-Imp Other Than Bldgs_LandOct 27, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $144,344.20 |
| Tennis TournamentsTennis | Revenue | Sports and Tourism Fund | $139,809.83 |
| Non-Grant Intergovtl Rev-StateSports and Tourism | Revenue | Arizona Office of Tourism | $138,759.46 |
| Miscellaneous RevenueTourism Events | Revenue | Stadium Improvements | $137,174.21 |
| Field Maintenance ManagerCampus | Salary | — | $126,016.80 |
| Arts & Culture ManagerArts & Culture | Salary | — | $125,567.00 |
| Sports and Tourism ManagerSports and Tourism | Salary | — | $124,488.78 |
| Cptl-Design EngineeringSep 29, 2025 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $122,811.60 |
| Prof Svc-Service AgreementsOct 21, 2025 · Operating Projects | Expense | Tourism | $120,000.00 |
| Program Fee RevenueTennis | Revenue | Sports and Tourism Fund | $119,750.46 |
| Ramada RentalsCampus | Revenue | Sports and Tourism Fund | $107,585.00 |
| Marketing ManagerSports and Tourism | Salary | — | $105,060.02 |
| Other Repair_Maint SvcMay 18, 2026 · Sports & Tourism CIP | Expense | Municipal Art Fund | $98,875.00 |
| Prof Svc-Service AgreementsJun 4, 2026 · Operating Projects | Expense | Tourism | $97,085.00 |
| Other Repair_Maint SvcMar 5, 2026 · Sports & Tourism CIP | Expense | Municipal Art Fund | $95,350.00 |
| Cptl-Works of ArtDec 23, 2025 · Sports & Tourism CIP | Expense | Municipal Art Fund | $95,350.00 |
| Prof Svc-Service AgreementsMar 25, 2026 · Operating Projects | Expense | Tourism | $93,021.60 |
| Ticket Sales RevenueArts & Culture | Revenue | Arts & Culture Fund | $87,671.10 |
| Interest Income RevArts & Culture | Revenue | Municipal Art Fund | $87,299.21 |
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.