CALIFORNIA STATE UNIVERSITY, FRESNO 2010-11 BUDGET SUMMARY 2010-2011 Initial Budget

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REVENUE

EXPENSES

Personnel

Executive Director

Executive Director Benefits & Retirement

Insurance Benefits

Interns/ Grad Assistants

Major Gift Officers

Major Gift Salary Supplement

Payroll Taxes

Part Time Salaries

Planned Giving Officer

Staff Salaries

Staff Auto Allowance

Staff Retirement

Tuition and Fee Reimbursement

CALIFORNIA STATE UNIVERSITY, FRESNO

UNIVERSITY AUXILIARY

2010-11 BUDGET SUMMARY

BULLDOG FOUNDATION

2009-2010

Initial Budget Actual

$ 941,145

Total Personnel

-

27,848

51,556

-

35,000

21,265

-

35,000

177,176

1,000

8,500

-

$ 357,345

$ 88,055

12,500

39,059

38,867

23,126

11,687

-

-

-

179,589

847

7,750

-

Office Overhead

Audit

Equipment Rent & Maintenance

Insurance

Miscellaneous

Online charges

Rent

Supplies

Telephone

Total Office Overhead

$ 6,000

3,000

9,000

-

2,000

40,000

10,000

4,000

$ 74,000

2,457

8,495

-

1,020

-

10,743

3,133

2010-2011

Initial Budget

-

38,816

57,600

117,000

-

27,835

-

117,176

-

1,000

10,500

6,000

3,000

9,000

500

2,000

40,000

10,000

4,000

1

CALIFORNIA STATE UNIVERSITY, FRESNO

UNIVERSITY AUXILIARY

2010-11 BUDGET SUMMARY

BULLDOG FOUNDATION

2009-2010

Initial Budget Actual

Membership Fund Drive Expenses

Advertising & Promotions

Bank Card Charges

Board of Directors Meetings

Development Travel

Drive Member Awards

Executive Director Promotion Allowance

First Team

Football - Premium Seating

Former Athlete Reception

Fund Drive

Major Gift Promotional Allowance

Membership Recognition

Newsletter-Bulldog Sports

Postage

Printing

Professional Services

Scholarship Plaques

Total Membership Fund Drive Expenses

Other Bulldog Foundation

Athletic Facility Loan

Bereavement/Remembrances

Conferences/Seminars/Think Tank

Reserve for Contingency

Trustee Meeting/Gift

Total Other Bulldog Foundation

74,000

1,200

37,600

10,000

1,500

1,500

13,000

500

2,000

40,000

500

4,000

32,000

25,000

1,000

5,000

$ 283,800

$ 200,000

500

3,500

20,000

2,000

$ 226,000

$ 4,734

73,730

1,906

-

18,717

885

369

11,920

-

176

32,858

-

7,823

25,989

19,635

115

9,370

-

2,834

13,484

1,620

Total Current Expenses $ 941,145

EXCESS OF REVENUE OVER EXPENSES

$ -

$ -

2

2010-2011

Initial Budget

$ 50,000

74,000

2,000

20,000

2,500

1,500

1,500

16,000

500

2,000

40,000

-

-

35,000

30,000

9,000

5,000

500

3,500

20,000

-

$ -

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