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
-
$ -