Auxiliary Budget Summary
| UNIVERSITY AUXILIARY | 1998/99
Initial Budget |
1998/99
Actual Revenues |
1998/99
Actual Expenditures |
1999/00
Initial Budget |
1999/00 Position Detail | Total
Positions |
||
| Faculty | Staff | Management | ||||||
| THE AGRICULTURAL FOUNDATION OF CALIFORNIA STATE UNIVERSITY, FRESNO |
$2,353,540 | $2,672,447 | $2,590,956 | $2,601,875 | 6.00 | 6.00 | ||
| CALIFORNIA STATE UNIVERSITY, FRESNO
ASSOCIATION, INC. |
21,438,250 | 21,647,066 | 21,503,915 | 21,147,434 | 63.00 | 24.00 | 87.00 | |
| ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY, FRESNO |
240,000 | 234,897 | 294,395 | 650,000 | ||||
| CALIFORNIA STATE UNIVERSITY, FRESNO
FOUNDATION (Financial Services) |
2,126,000 | 2,024,402 | 2,024,402 | 1,992,190 | 8.00 | 2.00 | 10.00 | |
| ATHLETIC CORPORATION OF CALIFORNIA STATE UNIVERSITY, FRESNO |
14,588,446 | 16,377,815 | 16,345,127 | 15,255,021 | 40.00 | 12.00 | 52.00 | |
| FRESNO STATE PROGRAMS FOR CHILDREN, INC. |
1,250,026 | 1,294,509 | 1,260,745 | 1,346,267 | 32.50 | 32.50 | ||
| TOTAL | $41,996,262 | $44,251,136 | $44,019,540 | $42,992,787 | 149.50 | 38.00 | 187.50 | |
