CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2014-15 BUDGET SUMMARY
2013-2014
Initial Budget
Actual
REVENUE
EXPENSES
Personnel
Insurance Benefits
Interns/ Grad Assistants
Major Gift Officers
Payroll Taxes
Part Time Salaries
Planned Giving Officer
Staff Salaries
Staff Auto Allowance
Staff Auto Stipend
Staff Retirement
Tuition and Fee Reimbursement
Total Personnel
Office Overhead
Audit
Equipment Rent & Maintenance
Insurance
Miscellaneous
Supplies
Total Office Overhead
2014-2015
Initial Budget
$
981,046
$
847,508
$
1,070,435
$
46,583
21,000
132,280
28,000
192,983
3,000
9,600
13,500
-
$
36,222
20,822
126,167
28,298
161,844
1,340
8,850
11,146
-
$
48,997
21,000
187,846
31,745
161,842
1,500
11,400
21,105
-
$
446,946
$
394,689
$
485,435
$
24,000
3,000
10,000
500
12,000
49,500
$
21,930
2,074
6,637
168
7,672
38,481
$
21,500
3,000
11,000
500
12,000
48,000
$
$
$
CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2014-15 BUDGET SUMMARY
2013-2014
Initial Budget
Actual
Membership Fund Drive Expenses
Advertising & Promotions
Bank Card Charges
Board of Directors Meetings
Capital Contingency
Development Travel
Drive Member Awards
Executive Director Promotion Allowance
First Team
Football - Premium Seating
Former Athlete Outreach
Fund Drive (Ambassador Society)
Fund Raising Software
Legends Sales
Major Gift Promotional Allowance - (Cultivation/Stewardship)
Media Guides
Member Event
Membership Recognition
Newsletter-Bulldog Sports
Postage
President Fund
Printing
Professional Services
PSL - One Year Only
Scholarship Plaques
Torch of Excellence
Total Membership Fund Drive Expenses
Other Bulldog Foundation
Bereavement/Remembrances
Conferences/Seminars/Think Tank
Reserve for Contingency
Total Other Bulldog Foundation
Total Current Expenses
2014-2015
Initial Budget
$
25,000
65,000
1,500
40,000
1,500
15,000
7,500
3,000
30,500
115,000
95,000
28,000
20,000
9,000
4,100
-
$
18,134
85,868
1,790
8,700
1,333
14,268
720
220
28,735
126,627
78,504
14,148
8,253
9,446
4,234
-
$
20,000
85,000
2,000
4,000
1,500
20,000
7,500
3,000
30,500
175,000
105,000
23,000
15,000
9,000
12,000
-
$
460,100
$
400,980
$
512,500
$
$
$
3,915
9,443
13,358
$
$
500
4,000
20,000
24,500
$
500
4,000
20,000
24,500
$
981,046
$
847,508
$
1,070,435
CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2014-15 BUDGET SUMMARY
2014-2015
Initial Budget
2013-2014
Initial Budget
Actual
EXCESS OF REVENUE OVER EXPENSES
$
-
$
-
$
-