PRESENTATION TITLE Report on the Associated Students Fee (also - PowerPoint PPT Presentation

PRESENTATION TITLE Report on the Associated Students Fee (also known as the Student Body Fee) STUDENT FEE ADVISORY COMMITTEE Laura Hultman, Director of Finance Associated Students, CSUF, Inc. December 2, 2016

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Associated Students Fee Governance • History • Purpose • Revenue & Expenditures 16/17 Budget • Services Provided • Questions •

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Associated Students Fee: Governance Executive Order 1054: CSU Fee Policy • California Education Code Title 5 §89300: Collected for and • controlled by the ASI Category II Fee • – Required to be paid to enroll or attend CSUF – Established or adjusted through student fee referendum or alternative consultation – Must be approved by the Chancellor Fee Schedule • – Fall: $74 – Spring: $74 – Summer: $5

Associated Students Fee: History Semester Amount of Increase Semester First Fee Increase Total Union Fee Vote Per Semester Collected Spring $9/semester • $9/semester Initial AS Fee Fall 1960 1960 $3/summer • $3/summer Increase Original AS Fee Spring • $10/semester $1/semester Fall 1969 ASI Board Action (no referendum) 1969 • $3/summer • $13/semester, spring 1982 $3/semester Spring 1982 Increase AS Fee • $15/semester, fall 1983 Fall $2/semester Fall 1983 Referendum (total $6/semester over 3 1981 • $16/semester, fall 1984 $1/semester Fall 1984 semesters) • $3/summer • $18/semester, spring 1987 $2/semester Spring 1987 • $20/semester, fall 1987 Increase AS Fee Spring $2/semester Fall 1987 • $22/semester, spring 1988 Referendum (total $8/semester over 4 1986 $2/semester Spring 1988 • $24/semester, fall 1988 semesters) $2/semester Fall 1988 • $3/summer

Associated Students Fee: History Semester Amount of Increase Semester First Fee Increase Total Union Fee Vote Per Semester Collected $2/semester & • $26/semester, fall 1993 summer Fall 1993 • $28/semester, spring 1994 Increase AS Fee Fall $2/semester & Spring 1994 • $30/semester, fall 1994 Referendum: Activities Fee (total 1992 summer $6/semester over 3 semesters) Fall 1994 • $5/summer $2/semester & summer Fall • $44/semester Increase AS Fee $14/semester Fall 1994 1993 • $5/summer Referendum: Athletics Access $10 ($8-new Spring • $54/semester Increase AS Fee Spring 1997 facility/$2-other 1996 • $5/summer Referendum: New Children’s Center programs) • $59/semester, fall 2006 $5/semester • $64/semester, spring 2007 Increase AS Fee Fall Fall 2006 ($3-ASI non- • $69/semester, fall 2007 Referendum (total $5/semester over 4 2005 Spring 2007 directed/$2- semesters) • $74/semester, spring 2008 Athletics) • $5/summer

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE 2016/17 California State University Associated Students Fee Rates Does not include summer session fees CSU Student Body CSU Student Body Institution Fee Institution Fee Sacramento $130 Los Angeles $54 Chico $132 Fresno $69 Dominguez San Diego $70 $135 Hills Monterey Bay $96 Fullerton $148 Average 2016/17 Channel San Marcos $100 $150 Islands CSU Student Body Fee San Francisco $108 San Jose $178 Does not include summer session fees Humboldt $117 Northridge $180 $143 Long Beach $120 Sonoma $210 Maritime Stanislaus $121 $210 Academy San San Luis $123 $308 Bernardino Obispo Pomona $128 Bakersfield $369 East Bay $129 Source: http://www.calstate.edu/budget/fybudget/2015-2016/documentation/05-mandatory-fees-table.shtml

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Associated Students Fee: Purpose Funds operation of the Associated Student governance and related programs including: Governance • Programming • Funded Organizations • Children’s Center • Administration & Operation • Athletics •

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Revenue & Expenditure Budget Associated Students Inc. Governance Adopted Fiscal Year 2016-17 Programming SBA Fee Allocation Funded Organizations Governance $419,834 Athletics $1,624,370 Children's Center (7%) (27%) Operation Athletics Programming $1,091,572 (18%) Funded Organizations $710,482 (12%) Operation $1,391,626 Children’s Center (23%) $743,541 (12%)

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Associated Students Fee Services Provided Governance Provides support for the Student Government and elected student leaders, including: • Executive Officers • Board of Directors

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Programming Provides for a wide variety of student interests at CSUF and the Irvine Campus, including: • Entertainment • Programs of cultural interest • Research opportunities • Sports and spirit • Leadership development

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Funded Organizations • The fee supports the Funded Councils and the Inter-Club Councils within each college, as well as Community Service and Sports Club. • These organizations are in charge of hosting their own events and distributing the funding amongst the various campus clubs and organizations to support their events. Children’s Center Supports the functionality of the Children’s Center, which is open to University students and faculty. The funding allows for the Children’s Center to maintain operations on a day to day basis.

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Administration & Operations Provides partial support for the Titan Student Centers, including the Student Recreation Center and the Titan Student Union. Provides full support for: • Accounting and Administration • Marketing, Communications and Design • Information Technology • Club Agency Accounts

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Athletics Provides scholarships and grants to CSUF athletes and free admittance to athletic events held on the CSUF campus to all CSUF students.

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE Associated Students Fee: Questions?