Fee Breakdowns

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Breakdown by Category

Breakdown by Campus


Bakersfield

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Cal Maritime

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Channel Islands

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Chicos

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Dominguez Hills

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations0
Student Academic Programs
243,392
Student Development112,067
Technology Improvements688,263
Increased Courses1,702,377
Student Support Activities271,675
Student Success and Retention
1,192,200
Student Academic Support70,819
Fee Consolidation and Elimination0
Student Engagement165,872
TOTAL4,446,665

 

East Bay

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations0
Student Academic Programs20,237
Student Development126,823
Technology Improvements928,249
Increased Courses339,022
Student Support Activities1,669,517
Student Success and Retention265,146
Student Academic Support473,395
Fee Consolidation and Elimination 
Student Engagement98,823
TOTAL3,921,212

 

Fresno

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Fullerton

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations342,063
Student Academic Programs
Student Development
Technology Improvements4,615,202
Increased Courses2,825,477
Student Support Activities3,634,173
Student Success and Retention
Student Academic Support584,598
Fee Consolidation and Elimination 
Student Engagement896,886
TOTAL12,898,400

 

Humboldt

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Long Beach

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations996,458
Student Academic Programs2,223,249
Student Development220,262
Technology Improvements3,899,456
Increased Courses0
Student Support Activities3,371,299
Student Success and Retention501,500
Student Academic Support741,205
Fee Consolidation and Elimination157,932
Student Engagement429,559
TOTAL12,540,920

 

Los Angeles

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations 
Student Academic Programs2,074,008
Student Development2,381,273
Technology Improvements1,694,052
Increased Courses 
Student Support Activities 
Student Success and Retention1,047,534
Student Academic Support145,600
Fee Consolidation and Elimination 
Student Engagement0
TOTAL7,342,467

 

Monterey Bay

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Northridge

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations $                                                                      493,432
Student Academic Programs $                                                                      724,499
Student Development $                                                                      326,351
Technology Improvements $                                                                   1,780,126
Increased Courses $   -  
Student Support Activities/Athletics $                                                                   4,188,143
Student Success and Retention $                                                                   1,658,391
Student Academic Support $                                                                      268,129
Fee Consolidation and Elimination                                                                    1,278,000
Student Engagement $                                                                        94,146
TOTAL $                                                                 10,811,217

 

Pomona

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations829,707
Student Academic Programs411,599
Student Development285,828
Technology Improvements3,137,627
Increased Courses613,735
Student Support Activities3,287,794
Student Success and Retention1,117,859
Student Academic Support216,547
Fee Consolidation and Elimination 
Student Engagement282,201
TOTAL10,182,897

 

Sacramento

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San Bernardino

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations 
Student Academic Programs980,497
Student Development1,204,234
Technology Improvements815,984
Increased Courses 
Student Support Activities
 
Student Success and Retention 
Student Academic Support 
Fee Consolidation and Elimination 
Student Engagement289,543
TOTAL3,290,258

 

San Diego

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations 
Student Academic Programs 
Student Development 
Technology Improvements 
Increased Courses                                                                           8,972,610
Student Support Activities                                                                              996,957
Student Success and Retention 
Student Academic Support 
Fee Consolidation and Elimination 
Student Engagement 
TOTAL                                                                           9,969,567

 

San Francisco

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San José

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations 
Student Academic Programs 
Student Development 
Technology Improvements 
Increased Courses 
Student Support Activities ("Instructionally Related Activities")9,499,923
Student Success and Retention ("Student Success")6,874,464
Student Academic Support 
Fee Consolidation and Elimination ("Course Support")1,887,759
Student Engagement 
TOTAL18,262,145

** EO 1078 included technology related expenditures, which are embedded within all 3 Fees. The total technology related expense in 2015/16 was $1,238,763
* total should tie with reported revenue

San Luis Obispo

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations1,172,560
Student Academic Programs2,225,857
Student Development 
Technology Improvements102,055
Increased Courses10,651,506
Student Support Activities992,906
Student Success and Retention555,385
Student Academic Support1,999,907
Fee Consolidation and Elimination 
Student Engagement 
TOTAL
17,700,176

 *total should tie with reported revenue $1,035,198.74 

San Marcos

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Campus Identified SSF Expense Activities Area:Actual Expenses:
Facility Renovations 
Student Academic Programs     138,662
Student Development     389,137
Technology Improvements       85,761
Increased Courses 
Student Support Activities 1,223,576
Student Success and Retention 4,893,025
Student Academic Support 
Fee Consolidation and Elimination 
Student Engagement 
TOTAL 6,730,161

 

Sonoma

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Stanislaus

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