Zona Zoo budgets from 200607 to 200910 Expenditures Sports-related Bear Down Fridays Card Stunts Family Weekend Homecoming Power Hour Road Trips Expenses* Tailgates Vegas Bowl Tickets Away game watching parties Programming Basketball pep rallies Giveaways Sub total: Non-sports-related Jr. Cats Development Media & Comm. Scholarship Alumni Olympic athletics Zona Screw Sub total: Zona Zoo-related Crew Jerseys Internal Marketing Misc. Spirit council Locals Sub total:
GRAND TOTAL:
2006-2007 $900.00
2007-2008 $3,963.39
$2,941.67 $7,040.00 $400.00
$20,533.93 $5,237.94
2008-2009 $904.44 $150.26 $764.74 $1,668.61 $1,180.21 $8,636.59 $6,586.65 $12,053.42
2009-2010 $3,310.00
$8,000.00 $7,200.00
$1,000.00 $1,000.00 $500.00 $10,840.00
$4,392.20
$3,173.27
$37,069.13
$35,118.20
$341.68
$343.15 $272.31 $1,693.44 $1,343.49
$18,510.00
$5,000.00 $7,460.00 $3,250.00 $750.00 $400.00
$797.45 $1,139.12
$233.84 $3,886.24
$3,577.07 $382.09 $1,059.02
$992.77 $6,678.10 $1,129.04 $2,428.88
$0.00
$5,018.18
$11,228.79
$10,500.00 $6,100.00 $100.00 $100.00 $200.00 $17,000.00
$10,840.00
$43,226.43
$50,233.22
$52,370.00
$0.00
$16,860.00
ASUA Spirit Budget Request 2006‐2007 Freshman Traditions 101 $600 Pamphlets about the Zona Zoo and UA Spirit Traditions $600 Pep Rallies for Football (6) $900 Advertising in the Wildcat $300 Facebook Advertising $200 Giveaways (Beads, Bottle Openers, T‐Shirts) $400 Football Road Trip to UCLA (60 people) $4340 Bus Usage $3100 T‐Shirts $600 60 x $10 Tickets $3000 60 x $50 Miscellaneous $200 ‐ Student Charge $2240 56 x $40 Basketball Road Trip to ASU (60 people) $2700 Bus Usage $1500 Tickets $1800 60 x $30 T‐Shirts $600 60 x $10 Miscellaneous $200 ‐ Student Charge $1400 56 x $25 Zona Zoo Homecoming Float $1000 Lumber, Paint, Decorations $1000 Wilbur and Wilma 25th Anniversary Celebration $500 Food (Cake) $100
Decorations $400 Away Game Watching Parties (8) $1000 Food $400 Giveaways $400 Decorations and Miscellaneous $200 Freshman Football Tailgate $400 Food $200 Giveaways $100 Promotion $100 Website Photo Contest $100 Items for Contest Winners $100 Baseball Pre‐Game Parties (3) $700 Food $300 Giveaways $200 Promotions $200 Athlete and Coaches Meet and Greets (2) $200 Food $200 Basketball Line Up Rallies (8) $1000 Paint and Beads $350 Food $400 Miscellaneous $150 Posters and Markers $100 Zona Zoo Keepers (2) $200
Uniforms $200 Heritage and Tradition T‐Shirts $750 Shirts 75 x $10 Hot Corner Shirts $400 Shirts 40 x $10 In‐House Expenses $100 Long Distance Calls, Copies, Supplies, Batteries, Miscellaneous Miscellaneous Giveaways $500 Balls, Stickers, Bottle Openers, Hats, Bags, Pens, Towels Zona Zoo Apparel $1000 Polos, Longsleeve Shirts, Hoodies, Caps (We will sell these, but we need money to purchase them initially)
Total: $16, 390 Total for Important Things $10, 840
Zona Zoo spending from 200708 to 200809 (via exdirector David Roost) Expenditures Bear Down Fridays
2007-2008 $3,963.39
$150.26
Crew Jerseys
$992.77
Development
$272.31 $764.74
Homecoming
$2,941.67
$1,668.61
Internal
$3,577.07
$6,646.58
Jr. Cats
$343.15
Marketing
$382.09
$502.06
Media & Comm.
$341.68
$1,404.62
$1,059.02
$2,420.17
Misc. Power Hour Road Trips Expenses*
$1,180.21 $20,533.93
Scholarship Tailgates Zona Screw Programming
$8,636.59 $1,343.49
$5,237.94
Vegas Bowl Tickets*
$6,586.65 $12,053.42
$797.45
$233.84
$4,392.20
$3,173.27
(Spring) Marketing
$636.98
(Spring) Media & Comm.
$288.82
(Spring) Internal
$31.52
(Spring) Misc.
$8.71 $43,226.43
* expenses were offset by selling road trip tickets
$904.44
Card Stunts
Family Weekend
2008-2009
50,243.23
Zona Zoo spending 200708 (via Johnny Cruz, UA Director of Media Relations) A 1
B
EXPENDITURES: Operations
2 c 3 4
$4,696.81
EXPENDITURES: Stipends $2,100.00
5 6 7
EXPENDITURES: Bear Down Fridays (Fridays before Home games) $3,517.34
8 9 10
C
EXPENDITURES: Northern Arizona Tailgate (9/8/07) $391.52
11 12 13
EXPENDITURES: New Mexico Tailgate (9/15/07) $334.15
14 15 16
EXPENDITURES: Stanford Tailgate (10/20/07) $339.88
17 18 19
EXPENDITURES: Homecoming (UCLA) Tailgate (11/3/07) $3,020.70
20 21 22
EXPENDITURES: USC Roadtrip (Cancelled) $9,785.00
23 24 25
EXPENDITURES: ASU Roadtrip (12/1/07) and Rival Week $10,836.51
26 27 28
EXPENDITURES: ZonaScrew Copies $741.00
29 30 31
UNPROCESSED/NEW EXPENDITURES: $7,463.52
32 33 34
Total
$43,226.43
Zona Zoo spending 200809 (via Johnny Cruz, UA Director of Media Relations) A 1 2
B
Bear Down Fridays $2,619.50
3 4 5
RoadTrips $14,251.04
6 7 8
Operations $17,417.79
9 10
Family Weekend
11
$1,138.44
12 13 14
Homecoming $8,853.69
15 16 17
Power Hour $1,323.31
18 19 20
Cal Tailgate/Game $641.02
21 22 23
Tailgate 11/22 $527.62
24 25
Staff Breakfast
26
$86.61
27 28 29
Junior Cats $404.88
30 31
Duel In The Desert
C
D
32
$979.33
33 34 35
Hertzog Scholarship $2,000.00
36 37 Total:
$50,243.23
Zona Zoo spending 200910 (via Johnny Cruz, UA Director of Media Relations) Executive: $10,500 Fall & Spring 2009‐10 Stipends: $8,755 Operations: $600 Crew Expenses: $300 Special Events: $845 Programming: $19,010 Fall 2009 Pep Rally: $3,310 Tailgate: $7,200 Olympic Athletics: $400 Interuniversity: $8,000 ($18,000) Operations: $100 Campus Outreach: $4,150 Fall & Spring 2009‐10 Scholarship: $3,250 Alumni: $750 Spirit Council: $100 Locals: $200 Media & Communications: $7,460 Fall & Spring 2009‐10 Camera Equip.: $5,050 Filming Equip: $560
Computer Equip & Misc: $1,850 Community Development: $5,000 Fall 2009 TBA Marketing: $6,100 Fall 2009 Design & Production: $1,186 Event Advertisement: $1,560 Atmosphere & Promotions: $2,494 Website: $0 Outreach: $360 Brand Rep: $300 Misc: $200 Tentative Total: $52,210 — Compiled by Bryan Roy, Arizona Daily Wildcat