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

Fee Increase Semester Vote Amount of Increase Per Semester Semester First Collected Total Union Fee

Initial AS Fee Spring 1960 $9/semester $3/summer Fall 1960

• $9/semester
• $3/summer

Increase Original AS Fee

ASI Board Action (no referendum)

Spring 1969 $1/semester Fall 1969

• $10/semester
• $3/summer

Increase AS Fee

Referendum (total $6/semester over 3 semesters)

Fall 1981 $3/semester $2/semester $1/semester Spring 1982 Fall 1983 Fall 1984

• $13/semester, spring 1982
• $15/semester, fall 1983
• $16/semester, fall 1984
• $3/summer

Increase AS Fee

Referendum (total $8/semester over 4 semesters)

Spring 1986 $2/semester $2/semester $2/semester $2/semester Spring 1987 Fall 1987 Spring 1988 Fall 1988

• $18/semester, spring 1987
• $20/semester, fall 1987
• $22/semester, spring 1988
• $24/semester, fall 1988
• $3/summer

Associated Students Fee: History

Fee Increase Semester Vote Amount of Increase Per Semester Semester First Collected Total Union Fee

Increase AS Fee

Referendum: Activities Fee (total $6/semester over 3 semesters)

Fall 1992

$2/semester & summer $2/semester & summer $2/semester & summer

Fall 1993 Spring 1994 Fall 1994

• $26/semester, fall 1993
• $28/semester, spring 1994
• $30/semester, fall 1994
• $5/summer

Increase AS Fee

Referendum: Athletics Access

Fall 1993 $14/semester Fall 1994

• $44/semester
• $5/summer

Increase AS Fee

Referendum: New Children’s Center

Spring 1996 $10 ($8-new

facility/$2-other programs)

Spring 1997

• $54/semester
• $5/summer

Increase AS Fee

Referendum (total $5/semester over 4 semesters)

Fall 2005 $5/semester

($3-ASI non- directed/$2- Athletics)

Fall 2006 Spring 2007

• $59/semester, fall 2006
• $64/semester, spring 2007
• $69/semester, fall 2007
• $74/semester, spring 2008
• $5/summer

ASSOCIATED STUDENTS, CSUF, INC. │ STUDENT BODY FEE

CSU Institution Student Body Fee Los Angeles $54 Fresno $69 San Diego $70 Monterey Bay $96 San Marcos $100 San Francisco $108 Humboldt $117 Long Beach $120 Stanislaus $121 San Bernardino $123 Pomona $128 East Bay $129 CSU Institution Student Body Fee Sacramento $130 Chico $132 Dominguez Hills $135 Fullerton $148 Channel Islands $150 San Jose $178 Northridge $180 Sonoma $210 Maritime Academy $210 San Luis Obispo $308 Bakersfield $369

2016/17 California State University Associated Students Fee Rates

Does not include summer session fees

Average 2016/17 CSU Student Body Fee

Does not include summer session fees

$143

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

Governance $419,834 (7%) Programming $1,091,572 (18%) Funded Organizations $710,482 (12%) Children’s Center $743,541 (12%) Operation $1,391,626 (23%) Athletics $1,624,370 (27%)

Associated Students Inc. Adopted Fiscal Year 2016-17 SBA Fee Allocation

Governance Programming Funded Organizations Children's Center Operation Athletics

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

• pen to University students and faculty.

The funding allows for the Children’s Center to maintain

• perations 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?