Zona Zoo budgets from 2006 to 2010

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