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 Fee Governance History Purpose Revenue & Expenditures 16/17 Budget Services Provided Questions
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 ASIBoard 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
2016/17 California State University Associated Students Fee Rates Does not include summer session fees CSU Institution Student Body Fee CSU Institution Student Body Fee Los Angeles $54 Fresno $69 Sacramento $130 Chico $132 San Diego $70 Dominguez Hills $135 Monterey Bay $96 San Marcos $100 San Francisco $108 Humboldt $117 Long Beach $120 Stanislaus $121 San Bernardino $123 Pomona $128 East Bay $129 Fullerton $148 Channel Islands $150 San Jose $178 Northridge $180 Sonoma $210 Maritime Academy San Luis Obispo $210 $308 Bakersfield $369 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 Fee: Purpose Funds operation of the Associated Student governance and related programs including: Governance Programming Funded Organizations Children s Center Administration & Operation Athletics
Revenue & Expenditure Budget Athletics $1,624,370 (27%) Associated Students Inc. Adopted Fiscal Year 2016-17 SBA Fee Allocation Governance $419,834 (7%) Governance Programming Funded Organizations Children's Center Operation Athletics Programming $1,091,572 (18%) Funded Organizations $710,482 (12%) Operation $1,391,626 (23%) Children s Center $743,541 (12%)
Associated Students Fee Services Provided Governance Provides support for the Student Government and elected student leaders, including: Executive Officers Board of Directors
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
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.
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
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 Fee: Questions?