CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2015-16 BUDGET SUMMARY
CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION FINANCIAL SERVICES
2015-2016
Initial
Budget
2014-2015
Initial
Actual
Budget
Rev./Exp.
SCHEDULE OF INCOME AND EXPENSES
INCOME:
Administrative Fee - Endowments
Indirect Cost Recovery
Miscellaneous
Short Term Investments
Trust Account Handling Charges
1,561,000
2,200,000
Total Income
EXPENSES:
Audit
Board/Committee Meetings
Consultants/Special Projects
Corporate Management/Financial Services
CSU Trustee Scholarship
Depreciation
Dues/Memberships/Subscriptions
Employee Benefits
Employee Recruitment
Equipment Leasing
Insurance
Legal Fees
Licenses/Permits/Fees
Maintenance
Miscellaneous
Office Supplies
Postage
Retired Employee Benefit
Salaries and Wages
Software
Telephone
Travel
Utilities
$
$
Total Expenses
$
1,200,000
332,500
5,293,500
65,000
9,500
5,000
698,944
34,515
8,000
302,541
1,300
23,000
62,062
13,000
9,000
30,000
3,200
25,000
10,000
68,146
615,875
27,100
7,500
6,000
22,000
2,046,683
$
$
$
$
1,561,000
2,410,345
352
636,255
331,374
4,939,326
50,750
9,510
2,650
698,944
6,000
38,712
7,924
291,922
706
17,749
51,818
3,314
10,991
26,300
5,052
27,459
10,361
107,509
657,679
30,287
7,799
7,154
22,644
2,093,234
$
$
$
$
1,561,000
2,380,000
775,752
249,000
4,965,752
65,000
9,500
10,000
698,073
6,000
38,712
8,000
312,453
1,000
23,000
67,725
10,000
11,600
30,000
6,000
25,000
10,000
100,000
635,689
32,000
7,500
6,500
22,000
2,135,752
CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2015-16 BUDGET SUMMARY
(Benefited Positions Only)
CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION GRANTS AND CONTRACTS
2015-2016
Initial
Budget*
Current
Period
CALIFORNIA AGRICULTURAL TECHNOLOGY INSTITUTE
AG EFF PUMPING PROGRAM V/PG&E
PROJECT DIRECTOR - David Zoldoske
ARI-EFF. MECH. LEAF REMOVAL'16
PROJECT DIRECTOR -Sandra Witte
CENTER FOR IRRIGATION TECHNOLOGY
PROJECT DIRECTOR - David Zoldoske
BUSINESS SUPPORT: BLUE TECH '16
PROJECT DIRECTOR - David Zoldoske
TOTAL CALIFORNIA AGRICULTURAL TECHNOLOGY INSTITUTE
02/19/13 - 02/28/16
07/01/14 - 06/30/16
Trust Account
07/01/15 - 06/30/16
$
$
$
$
$
118,447
52,466
637,988
77,863
886,764
CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION
MADDY INSTITUTE
PROJECT DIRECTOR - Mark Keppler
TOTAL CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION
Trust Account
$
$
60,000
60,000
PROJECT DIRECTOR - David Foster
PROJECT DIRECTOR - Donna Deroo
PROJECT DIRECTOR - Jody Hironaka-Juteau
PROJECT DIRECTOR - Pilar Delacruz
PROJECT DIRECTOR - Jody Hironaka-Juteau
PROJECT DIRECTOR - Barbara Foster
PROJECT DIRECTOR - Cassandra Joubert
PROJECT DIRECTOR - Jody Hironaka-Juteau
PROJECT DIRECTOR - Donna Deroo
PROJECT DIRECTOR - Virginia Hernandez
TOTAL COLLEGE OF HEALTH & HUMAN SERVICES
07/01/15 - 06/30/16
06/01/13 - 05/31/16
Trust Account
07/01/15 - 06/30/16
Trust Account
07/01/15 - 06/30/16
07/01/15 - 06/30/16
Trust Account
02/01/14 - 01/31/16
07/01/15 - 06/30/16
$
$
$
$
$
$
$
$
$
$
$
2,650,878
55,000
24,328
53,560
296,523
179,979
35,560
33,288
62,400
158,651
3,550,167
PROJECT DIRECTOR - Andrew Lawson
PROJECT DIRECTOR - Andrew Lawson
PROJECT DIRECTOR - Mamta Rawat
TOTAL COLLEGE OF SCIENCE & MATH
09/01/15 - 08/31/16
Multiple
09/01/13 - 08/31/18
$
$
$
$
50,116
674,494
40,000
764,611
PROJECT DIRECTOR - Matthew Jendian
TOTAL COLLEGE OF SOCIAL SCIENCES
04/01/05 - 06/30/16
$
$
133,244
133,244
COLLEGE OF HEALTH & HUMAN SERVICES
CCTA & BAA
CCCI - HEALTH INC CV SCHOOLS
CONSORTUM SOCIAL SVCS DRCTRS
SONG-BROWN MOBILE HLTH UNIT'16
CENTRAL VALLEY HEALTH POLICY INSTITUTE
FOSTER PARENT TRAINING
ENHANCING CULTURAL COMP '17
NURSING PROGRAM SUPPORT
SJ VALLEY PUBLIC HEALTH
TITLE IV-E SW TRAIN PR-MSW
COLLEGE OF SCIENCE & MATH
AMP PHASE V - ADMIN
BEHAVIORAL SCIENCES INST
NSF-RUI:THIOLS CYANOBACTER '18
COLLEGE OF SOCIAL SCIENCES
STONE SOUP COMMUNITY BUILDING PROGRAM
CONTINUING AND GLOBAL EDUCATION
CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2015-16 BUDGET SUMMARY
(Benefited Positions Only)
CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION GRANTS AND CONTRACTS
2015-2016
Initial
Budget*
Current
Period
AEI
VETERAN'S PROGRAMS
$
$
$
143,332
56,650
199,982
$
$
133,386
133,386
08/01/14 - 06/30/15
Trust Account
Trust Account
Trust Account
04/15/14 - 04/15/16
$
$
$
$
$
$
99,060
88,584
42,848
43,000
43,000
316,492
KREMEN SCHOOL OF EDUCATION & HUMAN DEVELOPMENT
CALWORKS SPECLZD ASSMTS/FC
PROJECT DIRECTOR - Jenelle Pitt
EDUCATION PATHWAY PRGM 2016
PROJECT DIRECTOR - Steve Price
T.I.P. INTERNSHIP PROGRAM
PROJECT DIRECTOR - Steve Price
NASA MUREP AEROSPACE ACADEMY15
PROJECT DIRECTOR - Steve Price
NCLB10-CEN VALY SCIE PROJ
PROJECT DIRECTOR - James Marshall
TEACHER RECRUITMENT
PROJECT DIRECTOR - Anne Murphy
TICKET TO WORK
PROJECT DIRECTOR - Lynette Quinto
USDE-TPSID WAYFINDERS
PROJECT DIRECTOR - Jenelle Pitt
WORKABILITY IV
PROJECT DIRECTOR - Albert Valencia
TOTAL KREMEN SCHOOL OF EDUCATION & HUMAN DEVELOPMENT
07/01/15 - 06/30/16
08/01/15 - 07/31/16
Trust Account
09/15/15 - 09/14/18
07/01/15 - 06/30/16
Trust Account
Trust Account
10/01/10 - 09/30/15
07/01/13 - 06/30/16
$
$
$
$
$
$
$
$
$
$
129,658
55,000
134,814
75,400
43,200
88,414
63,395
405,499
96,761
1,092,141
LYLES COLLEGE OF ENGINEERING & COMPUTER SCIENCE
DSN ADVANCED ENGINEERING
PROJECT DIRECTOR - Ram Nunna
MESA SCHOOLS PROGRAM-MSP
PROJECT DIRECTOR - Ram Nunna
LCOE - IRVINE PENCOM
PROJECT DIRECTOR - Ram Nunna
TOTAL LYLES COLLEGE OF ENGINEERING & COMPUTER SCIENCE
10/01/11 - 09/30/16
07/01/15 - 06/30/16
12/09/11 - 1/07/17
$
$
$
$
87,593
60,000
65,000
212,593
GRADUATE STUDIES
USDE-RONALD MCNAIR '17
JORDAN COLLEGE OF AG, SCIENCE AND TECH
HOME ECONOMICS IN-SERVICE
JORDAN TRUST
CAB RESEARCH
DIRECTOR'S RESEARCH
AVF-TANNIN EXTRACTABILITY '15
OFFICE OF THE PRESIDENT
PROJECT DIRECTOR - Cheryl Chan
PROJECT DIRECTOR - Scott Moore
TOTAL CONTINUING AND GLOBAL EDUCATION
PROJECT DIRECTOR - Millie Byers
TOTAL GRADUATE STUDIES
PROJECT DIRECTOR - Nina Dilbeck
PROJECT DIRECTOR - Sandra Witte
PROJECT DIRECTOR - Mechel Paggi
PROJECT DIRECTOR - Sandra Witte
PROJECT DIRECTOR - Sandra Witte
TOTAL JORDAN COLLEGE OF AG, SCIENCE AND TECH
Trust Account
Trust Account
10/01/12 - 09/30/17
CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2015-16 BUDGET SUMMARY
(Benefited Positions Only)
CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION GRANTS AND CONTRACTS
2015-2016
Initial
Budget*
Current
Period
CVHEC CONSORTIUM TRUST
PROJECT DIRECTOR - Joseph Castro
TOTAL OFFICE OF THE PRESIDENT
PROVOST/VICE PRESIDENT FOR ACADEMIC AFFAIRS
FRESNO STATE SBDC
PROJECT DIRECTOR - Debbie Adishian-Astone
USDE-GRADUATE NET INITIATIVE
PROJECT DIRECTOR - Maritere Lopez
JUMPSTART FRESNO
PROJECT DIRECTOR - Neil Dion
LYLES CENTER
PROJECT DIRECTOR - Tim Stearns
OCED
PROJECT DIRECTOR - Mike Dozier
TOTAL PROVOST/VICE PRESIDENT FOR ACADEMIC AFFAIRS
SID CRAIG SCHOOL OF BUSINESS
INTERNATIONAL STUDENT PROGRAM/CSB
DEAN-CRAIG SCH OF BUSINESS
RELUI - MACDONALD GIFT
STUDENT AFFAIRS
CAL-SOAP
THE CAL WELLNESS FDN/REN SCHOL
USDE-CAMP
USDE-CENTRAL CA EDUC. OPPORT. CENTER
USDE-STUDENT SUPPORT SERVICES
USDE-STUDENT SUPPORT SERVICES DISABILITIES
USDE-TALENT SEARCH
USDE-UPWARD BOUND
USDE-UPWARD BOUND ELL
UNIVERSITY BUSINESS CENTER
UBCII
VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT
UNIVERSITY ADVANCEMENT MNGMNT
PROJECT DIRECTOR - Ali Peyvandi
PROJECT DIRECTOR - Robert Harper
PROJECT DIRECTOR - Robert Harper
TOTAL SID CRAIG SCHOOL OF BUSINESS
PROJECT DIRECTOR - Ben Reynoso
PROJECT DIRECTOR - Maxine McDonald
PROJECT DIRECTOR - Ofelia Gamez
PROJECT DIRECTOR - Jenny Amaro
PROJECT DIRECTOR - Eluterio Escamilla
PROJECT DIRECTOR - Janice Brown
PROJECT DIRECTOR - Genoveva Robledo
PROJECT DIRECTOR - Martina Granados
PROJECT DIRECTOR - Martina Granados
TOTAL STUDENT AFFAIRS
Trust Account
$
$
96,200
96,200
01/01/14 - 12/31/14
10/01/14 - 09/30/16
09/01/15 - 08/31/16
Trust Account
Trust Account
$
$
$
$
$
$
57,650
92,426
98,989
476,790
655,292
1,381,147
Trust Account
Trust Account
Trust Account
$
$
$
$
54,075
16,640
28,800
99,515
$
$
$
$
$
$
$
$
$
$
98,496
37,500
71,200
172,764
231,444
52,000
166,044
71,190
86,236
986,874
8/14/15 - 09/30/16
1/01/15 - 12/31/16
07/01/14 - 06/30/16
09/01/11 - 08/31/16
09/01/15 - 08/31/20
09/01/15 - 08/31/20
09/01/11 - 08/31/16
09/01/12 - 08/31/16
08/31/12- 09/31/16
PROJECT DIRECTOR - Emil Milevoj
TOTAL UNIVERSITY BUSINESS CENTER
Trust Account
$
$
112,424
112,424
PROJECT DIRECTOR - Paula Castadio
Trust Account
$
458,547
CALIFORNIA STATE UNIVERSITY, FRESNO
UNIVERSITY AUXILIARY
2015-16 BUDGET SUMMARY
(Benefited Positions Only)
CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION GRANTS AND CONTRACTS
2015-2016
Initial
Budget*
Current
Period
FRESNO STATE ALUMNI ASSOC.
PROJECT DIRECTOR - Jacquelyn Glasener
TOTAL VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT
Trust Account
TOTAL CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION GRANTS AND CONTRACTS
* Based on Salary Projections
$
$
83,345
541,892
$ 10,567,431
$ 10,567,431