City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceApr 30, 2023 · Campus | Expense | Sports and Tourism Fund | ($936.00) |
| Benefits-FICAJul 15, 2022 · Campus | Expense | Sports and Tourism Fund | ($941.15) |
| Workers CompensationJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($952.08) |
| Paid Sick PayJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,019.46) |
| Paid Time OffJul 15, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,182.16) |
| Op Equip Tool Part Under 10KSep 14, 2022 · Campus | Expense | Sports and Tourism Fund | ($1,255.40) |
| Benefits-ASRSJul 15, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,370.08) |
| Prof Svc-Community RelationsApr 1, 2023 · Tourism Events | Expense | Donations | ($1,462.50) |
| Part-Time Employees WagesJul 15, 2022 · Campus | Expense | Sports and Tourism Fund | ($1,470.96) |
| Agricultural Grounds SuppliesJun 15, 2023 · Campus | Expense | Sports and Tourism Fund | ($1,614.01) |
| Holiday PayJul 15, 2022 · Campus | Expense | Sports and Tourism Fund | ($1,679.65) |
| Benefits-ASRSJul 15, 2022 · Campus | Expense | Sports and Tourism Fund | ($1,680.63) |
| Benefits-FICAJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,843.67) |
| Signs and Sign SuppliesApr 30, 2023 · Campus | Expense | Sports and Tourism Fund | ($1,934.13) |
| Part-Time Employees WagesJul 1, 2022 · Tourism Events | Expense | Sports and Tourism Fund | ($2,046.31) |
| Benefits-FICAJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($2,171.29) |
| Paid Time OffJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($2,227.30) |
| Paid Time OffJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($2,298.42) |
| Other Rentals_Leases ExpApr 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | ($2,307.14) |
| Advertising ExpenseMay 12, 2023 · Sports and Tourism | Expense | Grants | ($3,300.00) |
| Part-Time Employees WagesJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($3,483.00) |
| Benefits-ASRSJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($3,764.91) |
| Operational SuppliesApr 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | ($3,831.59) |
| Benefits-ASRSJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($3,909.88) |
| Holiday PayJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($4,100.67) |
| Special Event HostingJul 1, 2022 · Tourism Events | Expense | Sports and Tourism Fund | ($4,487.13) |
| Special Event HostingAug 15, 2022 · Tourism Events | Expense | Sports and Tourism Fund | ($6,842.38) |
| Printing ServicesApr 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | ($9,126.00) |
| Full-Time SalariesJul 15, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($10,093.97) |
| Equipment Rental ExpFeb 23, 2023 · Tourism Events | Expense | Sports and Tourism Fund | ($11,000.00) |
| Full-Time SalariesJul 15, 2022 · Campus | Expense | Sports and Tourism Fund | ($11,330.62) |
| Utilsvc-WaterJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | ($11,558.85) |
| Equipment Rental ExpApr 30, 2023 · Tourism Events | Expense | Sports and Tourism Fund | ($15,579.00) |
| Special Event HostingJun 14, 2023 · Tennis | Expense | Sports and Tourism Fund | ($16,014.39) |
| Full-Time SalariesJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | ($24,453.96) |
| Full-Time SalariesJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($26,345.15) |
| Advertising ExpenseFeb 28, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | ($44,065.00) |
| Op Equip Tool Part Under 10KApr 30, 2023 · Campus | Expense | Sports and Tourism Fund | ($94,550.26) |
| Prof Svc-Service AgreementsApr 30, 2023 · Campus | Expense | Sports and Tourism Fund | ($112,485.00) |
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.