ZonaZoobudgetsfrom2006­07to2009­10

Expenditures 2006-2007 2007-2008 2008-2009 2009-2010 Sports-related Bear Down Fridays $900.00 $3,963.39 $904.44 $3,310.00 Card Stunts $150.26 Family Weekend $764.74 Homecoming $2,941.67 $1,668.61 Power Hour $1,180.21 Road Trips Expenses* $7,040.00 $20,533.93 $8,636.59 $8,000.00 Tailgates $400.00 $5,237.94 $6,586.65 $7,200.00 Vegas Bowl Tickets $12,053.42 Away game watching parties $1,000.00 Programming $4,392.20 $3,173.27 Basketball pep rallies $1,000.00 Giveaways $500.00 Sub total: $10,840.00 $37,069.13 $35,118.20 $18,510.00 Non-sports-related Jr. Cats $343.15 Development $272.31 $5,000.00 Media & Comm. $341.68 $1,693.44 $7,460.00 Scholarship $1,343.49 $3,250.00 Alumni $750.00 Olympic athletics $400.00 Zona Screw $797.45 $233.84 Sub total: $0.00 $1,139.12 $3,886.24 $16,860.00 Zona Zoo-related Crew Jerseys $992.77 Internal $3,577.07 $6,678.10 $10,500.00 Marketing $382.09 $1,129.04 $6,100.00 Misc. $1,059.02 $2,428.88 $100.00 Spirit council $100.00 Locals $200.00 Sub total: $0.00 $5,018.18 $11,228.79 $17,000.00 GRAND TOTAL: $10,840.00 $43,226.43 $50,233.22 $52,370.00

ASUASpiritBudgetRequest2006‐2007

FreshmanTraditions101$600

PamphletsabouttheZonaZooandUASpiritTraditions$600

PepRalliesforFootball(6)$900

AdvertisingintheWildcat$300

FacebookAdvertising$200

Giveaways(Beads,BottleOpeners,T‐Shirts)$400

FootballRoadTriptoUCLA(60people)$4340

BusUsage$3100

T‐Shirts$60060x$10

Tickets$300060x$50

Miscellaneous$200

‐StudentCharge$224056x$40

BasketballRoadTriptoASU(60people)$2700

BusUsage$1500

Tickets$180060x$30

T‐Shirts$60060x$10

Miscellaneous$200

‐StudentCharge$140056x$25

ZonaZooHomecomingFloat$1000

Lumber,Paint,Decorations$1000

WilburandWilma25thAnniversaryCelebration$500

Food(Cake)$100

Decorations$400

AwayGameWatchingParties(8)$1000

Food$400

Giveaways$400

DecorationsandMiscellaneous$200

FreshmanFootballTailgate$400

Food$200

Giveaways$100

Promotion$100

WebsitePhotoContest$100

ItemsforContestWinners$100

BaseballPre‐GameParties(3)$700

Food$300

Giveaways$200

Promotions$200

AthleteandCoachesMeetandGreets(2)$200

Food$200

BasketballLineUpRallies(8)$1000

PaintandBeads$350

Food$400

Miscellaneous$150

PostersandMarkers$100

ZonaZooKeepers(2)$200

Uniforms$200

HeritageandTraditionT‐Shirts$750

Shirts75x$10

HotCornerShirts$400

Shirts40x$10

In‐HouseExpenses$100

LongDistanceCalls,Copies,Supplies,Batteries,Miscellaneous

MiscellaneousGiveaways$500

Balls,Stickers,BottleOpeners,Hats,Bags,Pens,Towels

ZonaZooApparel$1000

Polos,LongsleeveShirts,Hoodies,Caps

(Wewillsellthese,butweneedmoneytopurchasetheminitially)

Total:$16,390

TotalforImportantThings$10,840

ZonaZoospendingfrom2007­08to2008­09(viaex­directorDavidRoost)Expenditures 2007-2008 2008-2009

Bear Down Fridays $3,963.39 $904.44 Card Stunts $150.26 Crew Jerseys $992.77 Development $272.31 Family Weekend $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 Misc. $1,059.02 $2,420.17 Power Hour $1,180.21 Road Trips Expenses* $20,533.93 $8,636.59 Scholarship $1,343.49 Tailgates $5,237.94 $6,586.65 Vegas Bowl Tickets* $12,053.42 Zona Screw $797.45 $233.84 Programming $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 50,243.23

* expenses were offset by selling road trip tickets

ZonaZoospending2007­08

(via Johnny Cruz, UA Director of Media Relations) A B C

1 EXPENDITURES: Operations 2 c $4,696.81 3

4 EXPENDITURES: Stipends 5 $2,100.00 6

7 EXPENDITURES: Bear Down Fridays (Fridays before Home games) 8 $3,517.34 9

10 EXPENDITURES: Northern Arizona Tailgate (9/8/07) 11 $391.52 12

13 EXPENDITURES: New Mexico Tailgate (9/15/07) 14 $334.15 15

16 EXPENDITURES: Stanford Tailgate (10/20/07) 17 $339.88 18

19 EXPENDITURES: Homecoming (UCLA) Tailgate (11/3/07) 20 $3,020.70 21

22 EXPENDITURES: USC Roadtrip (Cancelled) 23 $9,785.00 24

25 EXPENDITURES: ASU Roadtrip (12/1/07) and Rival Week 26 $10,836.51 27

28 EXPENDITURES: ZonaScrew Copies 29 $741.00 30

31 UNPROCESSED/NEW EXPENDITURES: 32 $7,463.52 33

34 Total $43,226.43

ZonaZoospending2008­09

(via Johnny Cruz, UA Director of Media Relations) A B C D

1 BearDownFridays

2 $2,619.50

3

4 RoadTrips

5 $14,251.04

6

7 Operations

8 $17,417.79

9

10 FamilyWeekend

11 $1,138.44

12

13 Homecoming

14 $8,853.69

15

16 PowerHour

17 $1,323.31

18

19 CalTailgate/Game

20 $641.02

21

22 Tailgate11/22

23 $527.62

24

25 StaffBreakfast

26 $86.61

27

28 JuniorCats

29 $404.88

30

31 DuelInTheDesert

32 $979.33

33

34 HertzogScholarship

35 $2,000.00 36 37 Total: $50,243.23

ZonaZoospending2009­10

(via Johnny Cruz, UA Director of Media Relations)

Executive:$10,500Fall&Spring2009‐10

Stipends:$8,755

Operations:$600

CrewExpenses:$300

SpecialEvents:$845

Programming:$19,010Fall2009

PepRally:$3,310

Tailgate:$7,200

OlympicAthletics:$400

Interuniversity:$8,000($18,000)

Operations:$100

CampusOutreach:$4,150Fall&Spring2009‐10

Scholarship:$3,250

Alumni:$750

SpiritCouncil:$100

Locals:$200

Media&Communications:$7,460Fall&Spring2009‐10

CameraEquip.:$5,050

FilmingEquip:$560

ComputerEquip&Misc:$1,850

CommunityDevelopment:$5,000Fall2009

TBA

Marketing:$6,100Fall2009

Design&Production:$1,186

EventAdvertisement:$1,560

Atmosphere&Promotions:$2,494

Website:$0

Outreach:$360

BrandRep:$300

Misc:$200

TentativeTotal:$52,210

—CompiledbyBryanRoy,ArizonaDailyWildcat