Campus Fee Advisory Committee (CFAC) - Annual Report

Transcription

1 State of California Memorandum CALPOLY SAN LUIS OBISPO To: Jeffrey D. Armstrong, President Date: June 10, 2016 From: Cynthia izcaino illa, Co-c/ Owen Schwaegerle, Co-Chair Copies: CFAC Members Janice Manzo Subject: Campus Fee Advisory Committee (CFAC) - Annual Report During FY , the Campus Fee Advisory Committee (CFAC) held five meetings on the following dates: October 7, 2015 November 17, 2015 October 21, 2015 January 14, 2016 October 29, 2015 At the above-referenced meetings, discussions included : Review of Approved Category J & Fees Fee Increase Proposal Recommendation of University Union (UU) Referendum Review of Draft UU Referendum Objective Statement and Ballot Language Review and Approval of UU Referendum Pro/Con Statements UU Referendum Educational Campaign The following Category I and fees were approved by the President pursuant to Executive Order 1054, California State University Fee Policy (this policy requires notification to CFAC of these approved fees as an informational item) : Date Category Title Previous Approved Amount Amount November 13, 2015 I Landscape Architecture in Spain n/a $7,750 November 16, 2015 Cal Poly in London $11,350 $11,350 November 16, 2015 Cal Poly in Spain, Summer 2016 $5,000 $5,000 November 16, 2015 J Cal Poly in Spain, Fall 2016 $7,800 $7,800 November 18, 2015 University Jazz Band: London n/a $1,745 November 18, 2015 Alternative Breaks Program: New Orleans $500 $500 November 24, 2015 I Sustainable Tourism in the Dominican Republic n/a $2,150 December 10, 2015 Cal Poly in Thailand, Summer 2016 $5,100 $4,950 December 10, 2015 Business and Packaging in India n/a $6,150 December 21, 2015 Dietetic Internship $15,300 $15,300 January 8, 2016 Construction Management in Prague n/a $4,860 January 11, 2016 MS in Business Analytics n/a $29,000 January 19, 2016 Architectural Engineering in Lithuania n/a $4,575 January 28, 2016 Quarter Plus $2,810 $2,690 February 16, 2016 Engineering in China n/a $3,965 February 18, 2016 I Alternative Breaks, Selma AL n/a $500 February 16, 2016 ZOO S341 Herpetology n/a $1,989

2 CFAC Annual Report June 10, 2016 Page 2 February 16, 2016 March 7, 2016 March 7, 2016 March 7, 2016 March 25, 2016 April 7, 2016 April 7, 2016 April 7, 2016 April 7, 2016 April 7, 2016 April 19, 2016 May 3, 2016 May 4, 2016 May 4, 2016 May 12, 2016 May 17, 2016 May 17, 2016 May 26, 2016 June 22, 2015 June 25, 2015 July 13, 2015 July 13, 2015 July 13, 2015 July 13, 2015 July 20, 2015 August 4, 2015 August 17, 2015 August 17, 2015 August 17, 2015 I I I Summer 2016 Special Sessions $ $ AGED Late Spring Intersession n/a $299/unit Architecture in Rome $15,525 $15,650 Summer 2016 and Community Access $ $ Alternative Breaks, Cuba n/a $3,120 AG & NR Internships at Swanton Pacific Ranch $2,375 $2,095 Sustainable Rangeland Management Swanton n/a $1,880 Pacific Ranch Bay Area Jobsite Management $1,745 $1,955 Sustainable Forestry and Environmental Practices $3,145 $3,250 ertebrate Field Zoology Swanton Pacific Ranch n/a $1,625 Architecture in Switzerland $7,300 $11,000 Architecture in Japan n/a $14,150 Master of Science in Accounting $22,000 $22,500 Masters in Taxation $22,000 $22,500 Cal Poly Global Program to Australia $7,025 $6,500 Architecture in Mexico Fall 2016 n/a $4,700 Architecture in Mexico Summer 2016 n/a $7,160 Master of Science in Economics $22,500 $23,000 Printed Electronics & Functional Imaging $22,500, $22,500, $500/unit $500/unit Special Sessions: Architecture Program, WAAC $10,500 $11,100 CAED Architecture LA Metro Program $8,025/qtr $4,500/qtr Special Session: Silicon alley Study Away (Draper $7,920 $11,000 University) Master's Degree in Accounting: Financial $20,600 $22,000 Accounting Master's Degree in Accounting: Taxation $20,600 $22,000 Cal Poly International Center: Mandatory n/a $250- Insurance for International Students $360/qtr Special Sessions: Fire Protection Engineering $500/SCU $550/SCU Program Extended Ed Re-Enrollment Fee n/a $SO/incident International Study Abroad Program: Cal Poly in $7,025 $7,025 Australia, Winter 2016 CAED Architecture San Francisco Urban Program $4,100/qtr $4,375/qtr

3 CFAC Annual Report June 10, 2016 Page 2 For your reference, we have attached the FY 2014/2015 which shows revenues collected and unexpended balances for all Category II, Ill, I and fees pursuant to Executive Order Attachment

4 lfilll Fund Fdescr Department Cal Poly, San Luis Obispo MCF / CBF / Other Description Account / Description Student Fee Non-MandatorJ1!g!len!E!le Collected Revenue /Other!.!!J!lXP!m!le!I Balance II College Based Fee: Mandatory fee allocated entirely to college and/or department CAFES-College of Agriculture AAOOl-CAFES-College based Fee Cat II-College Based Fee 3,367, , CAED-CAED AAOOZ-CAED-College based Fee Cat II-College Based Fee 1,475, , CBUS-College of Business AA003-0COB-College based Fee Cat II-College Based Fee 2,293, , CENG AA004-CENG-College based Fee Cat 11-College Based Fee 4,937,764 (114,923) CLA-College of Liberal Arts AAOOS-CLA-College based Fee Cat 11-College Based Fee 1,651,831 32, CSM-College of Science & Math AA006-COSAM-College based Fee Cat 11-College Based Fee 2,424, , Academic Programs/Planning AAOOO-Academic Affairs Cat 11-College Based Fee 376,899 Total - College Based Fee $ 16,149,898 $ 1,391,658 II Other Mandatory Fees: Mandatory category 11 fees used to provide support for on-going program operations NHOOl Univ Union Operations University Union Cat II-Campus Union Fee MNOOl Assoc Student Body Associated Students Cat 11-ASI Fee MNOOZ ASI Athletics Scholshp Athletics-lntercollegiate 5018xx-Cat 11-ASI Fees -Athletic Sch MMOOl Health Facility Fee H&CS-Health Services Cat 11-Health Facilities Fee ITS-Information Technology Svc Catll-Campus ID Cards Acad Affairs-Cal Poly Plan Catll-Academic Fee-CPP / Health Services/Counseling Cat 11-Student Health Svc Fee Student Success Fee Admin Cat II-Student Success Fee 13,233, ,505 3,285,327 2,687, ,275 14, ,687 4,153,461 5,947,537 15,190,759 17,019,872 3,893,446 2,234, , ,762 1,005,096 Page 1 of 8

5 Cal Poly, San Luis Obispo lyiis:di fs:t Non-MandatorJ1 Qilil: StmlDI fee!.!dlll!d!lii ll!!o'. Fund Fdescr Del!artment MCF / CBF / Other Description Account / Description Collected Revenue/Other Balance II lnstructionalll' Related Activitl' Fee: Mandatory fee to support IRA programs and allocated by student-led IRA committee MOOOZ IRA Ag Judging Horses CAFES-Animal Science 11,000 1, M IRA Ag Judging-Flower CAFES-Hort/Crop Student Labor 369 M IRA Ag Judg-Livestock CAFES-Animal Science 8, ,972 MOOOS I RA Ag Judging-Soils CAFES-Earth & Soil Sciences S01822-Cat II-IRA CY Subsidy Alloc ,190 7,222 M IRA ASME Power ehicle CENG-Mechanical Engineering 6, M IRA Athletics Athletics 4,533,653 2,834,165 1,010,948 MOOOS IRA Byzantium CLA-English 2,250 M IRA Com Rel Learn Proj SL&L-Community Service 15,000 (836) MOOl IRA Stdt Constr Comp CAED-Construction Management 12,800 (1) MOOl IRA Ag Judg-Dairy Cati CAFES-Dairy Science 9,000 9,940 5,598 M IRA Ag Judg Dairy Prod CAFES-Dairy Science 9,854 M IRA CPT CLA-Journalism 15,000 9,945 13,981 M IRA Rodeo CAFES-Coll Ag Food& Env Sci 30, ,113 86,615 M IRA Art Exhibits CLA-Art& Design 9, M IRA Assoc Landscape CAFES-Hort/Crop Student Labor 7,000 1,919 MOOl IRA Symphony Orchestra CLA-Music 19,000 10,983 1,462 M IRA Combined Choral CLA-Music 17,500 25,974 18,789 M IRA Dance (Orchesis) CLA-Theatre & Dance 8,000 29,155 53,173 MOOZ IRA Debate CLA-Communication Studies 28, ,961 M IRA Drama CLA-Theatre & Dance 6,000 19,597 61,174 M IRA Food Science CAFES-Food Science & Nutrition 4,000 7,700 11,268 M IRA Equestrian Team CAFES-Animal Science 10,000 14,316 6,172 M IRA Jazz Band CLA-Music 9,500 13,894 10,276 M IRA Logging Team CAFES-Natural Resource Mgmt 11,000 2,410 3,705 M IRA Marching Band Athletics 187,839 80,729 M IRA Model U.N CLA-Political Science 11, ,947 M IRA Mustang Daily Mustang Daily 43, ,153 30,519 M IRAN.A.MA CAFES-Agribusiness 2,000 2,358 M IRA General IRA Administration 195,245 14,443 1,215,716 M IRA Programming Team CENG-Computer Science 6,492 M IRA Radio KCPR CLA-Journalism 17,500 16,186 11,919 M IRA Soc Of Auto. Eng CENG-Mechanical Engineering 1,800 5,936 M IRA AIFD Design CAFES-Hort/Crop Student Labor 2,750 2,500 M IRA Wind Orchestra CLA-Music 27,000 29,067 13,278 M IRA MBA Assoc Team COB-Orfalea Coll of Business M IRA Non-linera Dim CENG-College of Engineering M IRA Rose Float Rose Float 117,070 1, M IRA Adv ehicle Concepts CENG-Mechanical Engineering M IRA Tractor Pull Team CAFES-BioRes & Ag Engineering 10,000 31,730 14,609 M I RA Tchng & Perf Arts College of Education 6, M IRA Global Network Conf COB-Orfalea Coll of Business M IRA Unallocated arious 4,711 M IRA ASCE Concrete STEE CENG-Civil & Environmental Eng 22,400 31,966 17,191 M IRA Shakespeare Press 3, ,499 M IRA LS Arts & Teaching CSM-Liberal Studies 5,500 1,164 MOOS IRA Barbershop Quartet CLA-Music 1,050 MOOSl IRA Sun Camp lncubatr CENG- 1,050 M IRA Business Plan Comp COB-Orfalea Coll ofbusiness 4,500 4,293 M IRA Qrt Scale Tractor CAFES-BioRes & Ag Engineering 11,000 6,000 3,702 M IRA Cross Cultrl Retrt SL&L-Multicultural Program 5,000 1,417 MOOSS IRA Hyb Yeh Dev Team CENG-Mechanical Engineering 17,175 M IRA Natl Home Bldrs CAED-Construction Management M IRA IEEE Student Brch CENG-Electrical Engineering 3,300 27,800 5,423 Page 2 of 8

6 .!:ilk: gm:x Fund Fdescr Department Cal Poly, San Luis Obispo MCF / CBF / Other Description Account / Description st1ul1:01 Ei:i: Collected Non-Mandator)'!!ldto!Ee!1 Revenue/Other!.!nxni:1!111 Balance M IRA Sustainable AG Clb CAFES-Horticulture & Crop Sci M IRA Cntrl Coast Persp CLA-Journalism M IRA SOC Mfr Engineer CENG-lndustrial & Manufact Eng M IRA et Science CAFES-Animal Science M IRA RSP Production CLA-Music M IRA UGS C LA-Graphic Communication M IRA SIFE COB-Orfalea Coll of Business M IRA Math Competitions CSM-College of Science & Math M IRA Nutrition Col Bowl CAFES-Food Science & Nutrition MOD IRA Dressage Team CAFES-Animal Science M IRA Robotics CENG-Mechanical Engineering M IRA CEP Honors SL&L-Community Service M IRA CEP Chg Status Quo SL&L-Community Service M IRA CEP:Hngr/Homelss SL&L-Community Service M IRA MC:ATG Poetry SL&L-M ulticultural Program M IRA MC:Afric/Amer Hst SL&L-Multicultural Program M IRA MC:Asian Awareness SL&L-Multicultural Program MOD IRA Hispanic/Latino SL&L-Multicultural Program M IRA MC:CultureFest SL&L-Multicultural Program M IRA WP:Body Image SL&L-Women's Program M IRA WP:Remember Week SL&L-Women's Program M IRA WP:Safer SL&L-Women's Program M IRA WP:Women's History SL&L-Women's Program M IRA LGBT: Pride Films SL&L-Pride Alliance MOD IRA LGBT:Speakers SL&L-Pride Alliance M I RA LGBT:Ally Training SL&L-Pride Alliance M IRA LGBT:Pride Week SL&L-Pride Alliance M IRA Biodiesel Project CENG-Civil & Environmental Eng M IRA EWB Thailand CENG-Civil & Environmental Eng MOOSS IRA EWB Nicaragua CENG-Civil & Environmental Eng M IRA Opera Workshop CLA-Music M IRA CSM Stu Rsrch Conf CSM-College of Science & Math M IRA CSM Stu Rsrch Pgrm CSM-College of Science & Math M IRA CSM Environ Sympos CSM-College of Science & Math M IRA OCOB Sales Develop COB-Orfalea Coll of Business M IRA DSCI Quiz Bwl Team CAFES-Dairy Science M IRA Dairy Chllnge Cons CAFES-Dairy Science M IRA AMA Nationals COB-Orfalea Coll of Business M IRA SWE Team Tech 112SOO-CENG-College of Engineering M IRA 2006 NAIT Conv COB-Orfalea Coll of Business M IRA HR Games COB-Orfalea Coll of Business MOI IRA MOEBIUS CLA-English MO!Ol IRA Anthr Typ ofgrve MOIOZ IRA Gift of Mobility CLA-English COB-Orfalea Coll ofbusiness M IRA CP Ctr Glob Auto CENG-lndustrial & Manufact Eng M IRA Sustainability CENG-Aerospace Engineering MOlOS IRA OCOB Grd Ethic Cmp COB-Orfalea Coll ofbusiness M IRA Enterprise Creation Con COB-Orfalea Coll ofbusiness M IRA Low Income Housing CAED-Architecture MOlOB IRA Friend of the Farm CAFES-Horticulture & Crop Sci M IRA Cal Poly Heat SL&L-Health & Counseling MOl IRA Mock Trial MOll IRA AG Media Sum/Act MOl IRA Poly Reps CLA-Political Science CAFES-Agriculture Edu & Comm Admissions, Recruit, & Fin Aid M IRA LGBT: Newsletter SL&L-Pride Alliance Cat II-IRA CY Subsidy Alloc Cat II-IRA CY Subsidy Alloc 2,000 2,000 3,500 4,000 40,000 3,000 10,000 1,200 l,soo 8,000 25,646 11,200 16,000 16,000 17,500 12,500 2,800 9,000 42,270 7,000 3,425 S,500 10,000 4,900 10,000 6,650 2,700 6,000 9,203 8,500 S,000 3,000 10,785 6,089 7,265 1,085 1,550 2,720 1,250 (680) ,577 3,284 14,659 2,074 5, ,094 6, ,089 4, , ,301 7,694 15,5 14 2,lSl 715 1,309 1,330 7,577 5,008 6,918 18,160 13,037 1,891 3,819 1, ,992 lss 2,644 3 Page 3 of 8

7 Cal Poly, San Luis Obispo Student Fee Non-Mandator Stu!legt Ee UnRndd gqit Fund Fdescr Department MCF / CBF / Other Description Account / Description Revenue /Other Balance M IRA LGBR:Peer Couns SL&L-Pride Alliance Cat JI-IRA CY Subsidy A!loc MOl IRA MCC-Native Americ SL&L-Multicultural Program Cat JI-IRA CY Subsidy Alloc 366 MOl IRA OH-Preview Day SL&L-Orientation Cat JI-IRA CY Subsidy Alloc 32,500 14, M IRA WP-agina Mon SL&L-Women's Program Cat JI-IRA CY Subsidy Alloc 14,400 1,945 M IRA Design-Build Fly CENG-College of Engineering 4, MOll IRA Unmannd Aerial Sys CENG-College ofengineering Cat JI-IRA CY Subsidy Alloc 3,600 4,560 M IRA Cal Poly Space Sys CENG-Aerospace Engineering Cat JI-IRA CY Subsidy Alloc 2,800 8,000 10,440 M IRA ULI Competition CAED-City & Regional Planning 5,083 M IRA Cal Poly PRSSA CLA-Journalism Cat JI-IRA CY Subsidy Alloc M IRA EWB Indonesia CENG-Civil & Environmental Eng Cat JI-IRA CY Subsidy Alloc M IRA CPSU Hydrogen Enrg CENG-Mechanical Engineering Cat JI-IRA CY Subsidy Alloc M IRA Pack Expo COB-Orfalea Coll ofbusiness Cat JI-IRA CY Subsidy Alloc 10, M IRA Collab Design CAED-Architectural Engineering 2, M IRA Draper Fishr Chall COB-Orfalea Coll of Business M IRA ARCE Eng Stdt Cmp CAED-Architectural Engineering Cat JI-IRA CY Subsidy Alloc 2,400 5,155 M IRA Arab Music Ensmbl CLA-Music 6,500 10,274 12,579 M IRA Aircraft Const CENG-Jndustrial & Manufact Eng Cat JI-IRA CY Subsidy Alloc 5,000 8,750 2,176 M IRA Am Soc Mch Eg Stn CENG-Mechanical Engineering 1,800 4,200 8,122 M IRA CP Altntv Brk Prg SL&L-Community Service 8, M IRA Polycultural SL&L-Multicultural Program Cat JI-IRA CY Subsidy Alloc 15,000 13,073 15,932 M IRA Nutritn Col Bwl Cp CAFES-Food Science & Nutrition Cat JI-IRA CY Subsidy Alloc M IRA NACTA Annual Conf CAFES-Agriculture Edu & Comm Cat JI-IRA CY Subsidy Alloc 4, M IRA Dev Nt Ds Bid Cnst CAED-Architectural Engineering Cat JI-IRA CY Subsidy Alloc 2,200 1,169 M IRA Cltrl Competence H&CS-Counseling Services 338 M IRA CA Economy Fld Std COB-Orfalea Coll ofbusiness Cat JI-IRA CY Subsidy Alloc 10,000 3, M IRA Wstrn LGBT Confrnc SL&L-Pride Alliance 9 M IRA Fitness Assesmnt T CSM-Kinesiology 4,000 5,349 M IRA CP Polo Team CAFES-Agribusiness Cat JI-IRA CY Subsidy Alloc 6, M IRA Farm to School CAFES-Horticulture & Crop Sci M IRA ABC Nat'J Cnstr Mg CAED-Construction Management Cat JI-IRA CY Subsidy Alloc 11 M IRA Landscape Arch Des CAED-Landscape Architecture Cat JI-IRA CY Subsidy Alloc 4,500 1,293 M IRA ICEX CENG-Computer Science Cat JI-IRA CY Subsidy Alloc 2,500 8,567 M IRA Supermileage ehl CENG-Mechanical Engineering Cat JI-IRA CY Subsidy Alloc 8,400 2,116 2,662 M IRA Latin Am lnternshp CLA-Political Science 3,600 1,333 M IRA X-Prize Delpment CENG-Mechanical Engineering M IRA Health Ambassadors CAFES-Food Science & Nutrition Cat JI-IRA CY Subsidy Alloc 2,000 1,293 M IRA ARCE/ARCH/CM Fld T CAED-Architectural Engineering Cat JI-IRA CY Subsidy Alloc 1,000 1,000 M IRA Struct Eng An Conv CAED-Architectural Engineering 2,100 M IRA Wrkshop Stdnt Ldr CENG-College of Engineering Cat II-IRA CY Subsidy A!loc 1,000 M IRA CP lntrn Seismic D CAED-Architectural Engineering Cat JI-IRA CY Subsidy Alloc 3,700 4,550 M IRA Min in AG NRM CAFES-Agriculture Edu & Comm 5, M IRA NRMPA Acd Quiz Bwl CAFES-Recreati o n,parks& Tourism 3, M IRA Assistive Tech Dev CEN G-Biomedical 1,728 M IRA CHI RU CENG-Jndustrial & Manufact Eng 6,000 4,120 5,925 M IRA Eng Wrld Hlth CENG-Mechanical Engineering Cat JI-IRA CY Subsidy Alloc 3,600 2,442 M IRA ENE Competitions CENG-Civil & Environmental Eng 3,852 6,575 3,511 M IRA PolyChina CENG-Materials Engineering Cat JI-IRA CY Subsidy Alloc M IRA PolyFit CSM-Kinesiology 3,500 1,069 M IRA UG Comp Program COB-Management 8,000 13,095 M IRA Grad Comp Program COB-Graduate Mgt Programs 2,575 1,203 M IRA OCOB Mkting Car Cn COB-Marketing Cat JI-IRA CY Subsidy Alloc 3,500 4,230 M IRA Amer Pin Assoc Con CAED-City & Regional Planning Cat JI-IRA CY Subsidy Alloc 3,700 M IRA Ind Tech Racing Di COB-lndustrial Technology Cat JI-IRA CY Subsidy Alloc M IRA Cal Poly Frame Bid CENG-Mechanical Engineering Cat JI-IRA CY Subsidy Alloc 3, MOl IRA WESTT CENG-Civil & Environmental Eng Cat JI-IRA CY Subsidy Alloc 7, MOl IRA Forum Jrnl of Hist CLA-Journalism Cat JI-IRA CY Subsidy Alloc 2,500 3,069 Page 4 of 8

8 Cal Poly, San Luis Obispo Student Fee NOl! Mandatorx S!Y!l!m! Ee!l!!D!llll!em!!l!I WY Fund Fdescr Department MCF / CBF / Other Description Account / Description Revenue /Other MOl IRA K-12 Tchr Trn College of Education 747 1,300 1,883 MOl IRA Coll Turf Bwl Comp CAFES-Horticulture & Crop Sci 3,748 M IRA Men&Masculinity Pr SL&L 281 M IRA Comm Eng Prj Team CENG-Civil & Environmental Eng M IRA Fed Resrv Bank st COB-Finance 3,000 (500) 13,755 M IRA CP Stdnt Fabr Labs CENG-Mechanical Engineering 2, MOl IRA Eng Robto Showcase CENG-Computer Engineering Pgm 1,800 14,253 3,347 M IRA CPlnter SEP CENG-Aerospace Engineering 1, M IRA Prd Mkt Assoc CAFES-Agribusiness 9, M IRA National Coll Ag C CAFES-Agriculture Edu & Comm 6,000 1,451 M IRA MEDLIFE COSAM Biological Sciences 4,000 8,162 M IRA IEEE Cons Elec Soc CENG- Electrical Engineering 181 M IRA Team Cmp Fd Dist R CAFES-Food Science & Nutrition 3,000 MOlBS IRA Chumash Show CAED-Architecture M IRA Ntl Coll lnvntrs& COB-lndustrial Technology 5,386 1,907 M IRA Medical Design CENG Biomedical Engineering 2,025 M IRA Mtr Car Elc Prsch CENG-Mechanical Engineering Cat JI-IRA CY Subsidy Alloc 1, ,367 M IRA Motion Flt Sml Lab CENG-Aerospace Engineering 2, ,003 MOl IRA Comm Svc Opert Reh CENG-lndustrial & Mfg Engr 3, M IRA Engrs WO Brdrs -FIT CENG-Jndustrial & Mfg Engr 8,875 3,465 3,669 M IRA EngrWO Borders-Gnl CENG-College of Engineering 5,080 8,420 M IRA lntercollg Eth Bwl CLA-Philosophy 2, M IRA Phx Ch Fix Clg Cmp 6, MOl IRA Ann Sch Ede Flm Et CSM-SOE-Office of Education 2,500 1,861 MOl IRA Solar Decathl CAED-Architecture 17,500 7,853 MOl IRA Amer Soc Lndscp Ar CAED-Landscape Architecture 2, M IRA Innovation Sandbox COB-lndustrial Technology 8,500 4,692 MOl IRA Formula Soc Aut En CENG-Mechanical Engineering 10,000 20,034 4,246 MOZ IRA CP Formula SAE Elc CENG-Mechanical Engineering 7,500 7,916 6,815 M IRA BAJA SAE CENG-Mechanical Engineering 7,500 6,864 M IRA AMA Professional T COB -Marketing 4,500 3,520 M IRA Sprinkle Un Grad J CLA-Women's&Gender Studies Cat JI-IRA CY Subsidy Alloc 1, M IRA Pol Sci Jrn Paidei CLA-Political Science 1,500 5,922,083 4,007,110 3,137,429 Page 5 of 8

9 !:lilt: l!!!.o'. Fund Fdescr Department Cal Poly, San Luis Obispo MCF / CBF / Other Description Account / Description Student Fee Non-Mandatory Student Fee Revenue /Other Unexpended Balance Ill Miscellaneous Course Fee: Fees collected for materials or services that have a tangible benefit and tied to a specific course. Monies collected are allocated directly to the department CAFES-BioResource & AgEngr MCF001-MCF-BRAE121 Fee CAFES-BioResource & AgEngr MCF002-MCF-BRAE128 Fee CAFES-Animal Science MCF007-MCF-ASCl214 Fee CAFES-Animal Science MCF008-MCF-ASCl1211 Fee CAFES-Horticulture & Crop Sci MCF010-MCF-AEPS120 Fee 3, CAFES-Horticulture & Crop Sci MCF011-MCF-AEPS225 Fee CAFES-Horticulture & Crop Sci MCF013-MCF-AEPS437 Fee CAFES-Horticulture & Crop Sci MCF014-MCF-AEPS331 Fee CAFES-Horticulture & Crop Sci MCF022-MCF-AEPS304 Fee CAFES-Horticulture & Crop Sci MCF024-MCF-AEPS431 Fee CAFES-Horticulture & Crop Sci MCF027-MCF-AEPS311 Fee CAFES-Horticulture & Crop Sci MCF028-MCF-AEPS405 Fee CAFES-Horticulture & Crop Sci MCF034-MCF-AEPS230 Fee 1, CAFES-Horticulture & Crop Sci MCF035-MCF-AEPS342 Fee CAFES-Horticulture & Crop Sci MCF039-MCF-AEPS230 Fee CAFES-Horticulture & Crop Sci MCF041-MCF-AEPS190 Fee CAFES-Horticulture & Crop Sci MCF042-MCF-AEPS321Fee 1, CAFES-Horticulture & Crop Sci MCF044-MCF-PPSC427 Fee CAFES-Horticulture & Crop Sci MCF045-MCF-AEPS327 Fee CAFES-Horticulture & Crop Sci MCF048-MCF-AEPS CAFES-Horticulture & Crop Sci MCF049-MCF-AEPS123 Fee CAFES-Horticulture & Crop Sci MCF050-MCF-AEPS421 Fee CAFES-Horticulture & Crop Sci MCF051-MCF-AEPS231 Fee CAFES-Horticulture & Crop Sci MCF074-MCF-AEPS424 Fee CAFES-Horticulture & Crop Sci MCF075-MCF-AEPS341 Fee CAFES-Horticulture & Crop Sci MCF077-MCF-AEPS215 Fee 1, CAFES-Food Science & Nutrition MCF052-MCF-FSN121 Fee 2, CAFES-Food Science & Nutrition MCF053-MCF-FSN 125 Fee 1, CAFES-Food Science & Nutrition MCF054-MCF-FSN230 Fee 3, CAFES-Food Science & Nutrition MCF055-MCF-FSN321 Fee 1, CAFES-Food Science & Nutrition MCF056-MCF-FSN335 Fee CAFES-Food Science & Nutrition MCF058-MCF-FSN408 Fee CAFES-Food Science & Nutrition MCF059-MCF-FSN474 Fee CAFES-Food Science & Nutrition MCF060-MCF-FSN329 Fee 2, CAFES-Natural Res Mgmt&Env Sci MCF065-MCF-FNR CAFES-Natural Res Mgmt&Env Sci MCF066-MCF-FNR204 Fee CAFES-Natural Res Mgmt&Env Sci MCF067-MCF-FNR260 Fee 1, CAFES-Natural Res Mgmt&Env Sci MCF068-MCF-FNR315 Fee CAFES-Natural Res Mgmt&Env Sci MCF069-MCF-FNR365 Fee CAFES-Natural Res Mgmt&Env Sci MCF071-MCF-FNR307 Fee CAFES-Hort/Crop Student Labor MCF075-MCF-AEPS341 Fee CAED-Architectural Engineering MCF093-MCF-ARCE351 Fee CAED-Architectural Engineering MCF094-MCF-ARCE353 Fee CAED-Architectural Engineering MCF096-MCF-ARCE352 Fee CAED-Architectural Engineering MCF097-MCF-ARCE257 Fee COB-lndustrial Technology MCF114-MCF-JT341 Fee 1, COB-lndustrial Technology MCF115-MCF-IT260 Fee COB-lndustrial Technology MCF118-MCF-IT407 Fee COB-lndustrial Technology MCF119-MCF-IT402 Fee CLA-Art & Design MCF126-MCF-ART148 Fee 2, CLA-Art & Design MCF127-MCF-ART107 Fee 1, CLA-Art & Design MCF132-MCF-ART245 Fee CLA-Art & Design MCF134-MCF-ART345 Fee CLA-Art & Design MCF136-MCF-Art438 Fee 1, CLA-Art & Design MCF141-MCF-ART182 Fee 2, CLA-Art & Design MCF142-MCF-ART348 Fee CLA-Art & Design MCF239-MCF-ART 122 4,992 MCF144-MCF-GRC218 Fee 920 MCF145-MCF-GRC201 Fee 1,605 Page 6 of 8

10 J:Qil' Fund Fdescr Department Cal Poly, San Luis Obispo MCF / CBF / Other Description Account / Description Student Fee Collected Non-Mandatorx ty!l!mte!l!: Revenue{Other unexpended SL S CSU Operating Fund SLOOJ CSU Operating Fund SLOO CSU Operating Fund SLOOJ CSU Operating Fund SLOO CSU Operating Fund CLA-Graphic Communication CLA-Graphic Communication CLA-Graphic Communication CENG-lndustrial & Mfg Engr CE NG-lndustrial & Mfg Engr CENG-lndustrial & Mfg Engr CENG-lndustrial & Mfg Engr CENG-lndustrial & Mfg Engr CENG-Aerospace Engineering CENG-Materials Engineering CENG-Materials Engineering CENG-Materials Engineering CENG-Materials Engineering CENG-Materials Engineering CENG-Materials Engineering CENG Biomedical Engineering CSM-Biological Sciences CSM-Biological Sciences CSM-Mathematics CSM-Mathematics CSM-Kinesiology CSM-Kinesiology CSM-SOE-Office of Education CSM-SOE-Office of Education CSM-SOE-Office of Education CSM-SOE-Office ofeducation MCF146-MCF-GRC202 Fee MCF148-MCF-GRC439 Fee MCF150-MCF-GRC357 Fee MCF15!-MCF-GRC203 Fee MCF152-MCF-GRC331 Fee MCF153-MCF-GRC440 Fee MCF154-MCF-GRC324 Fee MCF155-MCF-GRC338 Fee MCF156-MCF-GRC211 Fee MCF159-MCF-GRC316 Fee MCF160-MCF-GRC337 Fee MCF161-MCF-GRC377 Fee MCF162-MCF-GRC328 MCF163-MCF-GRC329 Fee MCF169-MCF-IME156 Fee MCF170-MCF-IME141 Fee MCF172-MCF-IME142 Fee MCFl 74-MCF-IME144 Fee MCF175-MCF-IME143 Fee MCF177-MCF-AER0121 Fee MCF181-MCF-MATE235 Fee MCF182-MCF-MATE445 Fee MCF183-MCF-MATE450 Fee MCF184-MCF-MATE225 Fee MCF185-MCF-MATE350 Fee MCF238-MCF-MATE 222 MCF240-MCF-BMED435 MCF196-MCF-BI0111 Fee MCF204-MCF-BOT433 Fee MCF211-MCF-MATH100 Fee MCF212-MCF-MATH104 Fee MCF215-MCF-PE109 Fee MCF216-MCF-KINE112 Fee MCF226-MCF-EDUC435 Fee MCF228-MCF-EDUC431 Fee MCF232-MCF-EDUC429 Fee MCF237-MCF-EDUC436 Fee Total Miscellaneous Course Fee 2, , , , ,240 7,215 9,960 7,320 17,050 3,260 2,085 1, , ,630 2, ,305 97,045 6, $ 258,690 I User Fees: Optional fees paid by student for goods or services MR Arch Dept Lab Keys CAED-Architecture MR Bike & Traffic Safety University Police MR Campus Svc Card Fees ITS-Poly Card MR Commencement Fees SL&L-Commencement MR0! Music Dept Use Fees CLA-Music MR Summer Institute SAS Summer Institute MROl Writing Exam Fees Wp Acad Prgms-Writing Skills Prgm MR S.O.A.R New Student & Transition Prgrms MR Orientation Program New Student & Transition Prgrms MR Natl Student Exchange Cal Poly International Center MROZB Health Cntr-Aug Svcs CH&W-Health Services MR029-94B-485 ITS PolyCard ITS-Poly Card MR Digital Fab Lab CAED-Architecture MR Plotter Card CAED-Architecture Cat I - Other Fees Cat I-Bike Impound Fee Cat I- Other Fees ther revenues Cat I - Other Fees Cat I- Other Fees Cat I - Other Fees Cat I - Other Fees Cat J - Other Fees Cat I - Other Fees Cat I-Hlth Ctr - Clinic Fees Cat I- Other Fees Cat I - Other Fees Cat J- Other Fees Total - User Fees 2,775 2,870 14, ,400 9, , , ,367 1, ,025 89,820 28,760 58,240 j_ 2,112,243 16,428 (3,444) 119,537 13, ,778 3, , $ 423,829 $ 21,993 36,091 1,851 53,400 15,512 7,379 18,289 (168,105) (161,954) 654 1,195, ,174 26,592 80,079 1,252,319 I International Educational Programs: Optional fees paid by students who participate in off-campus international study programs Page 7 of 8

11 lill!)'. Fund Fdescr Department Cal Poly, San Luis Obispo MCF / CBF / Other Description Account / Description Student Fee Collected Non-Mandatory Student Fee Revenue /Other Unexpended Balance on-going IEP and Affiliated Programs NFOZ lntl Ctr Administration Cal Poly International Center Effective FY 12/13 all international funds were consolidated into one central adminstration fund Cat I - Other Fees Cat I - CPIC Fee Cat I - Int'! Student Fee Total - International Programs $ 337,425 62, , !575 $ 62,716 $ ,272 I Other Program Fees I Misc SLOO CSU Operating Fund COB-Orfalea Coll of Business Library CH&W-Health Services DOS-Off-Campus Behavior Cat-l-Other Fees Cat I-Graduate Bus Prof Fee Cat I-Master Thesis Cat I-University Exam Cat I-Late Appeal Fee Cat I-Credential Proc Fee Cat I-UPD Police Rpts Cat I-Adm Charge Fee Cat I-Transcripts Cat I-Library Fines Cat I-Late Reg Fee Cat I-Return Chk Fee Cat I-Alcohol&SubsAbuse Cat I-StdntComSuccessFee Total - Other Program Fees $ 56, ,111 11,088 1,025 9,800 4, ,830 18,329 42,100 4,165 78,075 2, ,949 $ $ Housing. Parking. Continuing Ed - Fees paid to self-support programs (Continuing Education, Housing. Parking) including fines and deposits. These fees reported via year end financial statements prepared by General Accounting Page 8 of 8