Student Activity Fee Expenditures 2017 Fiscal Year (July June 2017) Associated Students Team Position Expenditure Category Amount Spent AS

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1 Student Activity Fee Expenditures 2017 Fiscal Year (July June 2017) Associated Students Team Position Expenditure Category Amount Spent AS President College Readership Program $ 13, Fall All Team Retreat $ Presidential Leadership Conference $ 2, Torero Cape $ Initiatives $ 6, Torero Dining - Constituent Meetings $ Student Voice Through Art $ Grocery Tram $ Catalyst $ 3, Hammocks Initiative $ 1, Uber $ 19, First Year Zoo Experience (Fall 2016) $ 20, AS Training $ Total: $ 69, AS Vice President Torero of the Week $ Student Org Registration $ New York Times Subscription $ 12, Copley Library Finals Snacks $ 1, Academic Review Board $ Total: $ 14, Speaker of the Senate Fall Senate Retreat $ Gavels $ Name Tags $ Shiley Science Center Free Printing $ Initiatives $ 5, Total: $ 6, AS Communications Beginning of the Year Advertising $ Fall Marketing $ Fall Elections $ 2.92 Spring Elections $ Team Polos $ 2,578.56

2 A Frames $ AS Gear $ 4, Printing $ 1, Promotional Items $ 7, Alcala Bazaar $ Social Media $ Computer Programs $ Breakfast with AS $ 1, Total: $ 18, AS Finance Fall Finance Committee $ Fall Food ASBC $ Spring Finance Committee $ Spring Food ASBC $ ASBC Thank You $ Cancer Education $ Total: $ 2, AS Chief of Staff Spring Banquet $ 1, Homecoming Event $ 1, Senate Food $ 5, Total: $ 7, AS Operations Fall Office Supplies $ 1, Fall Postage $ Fall Golf Cart Maintenance $ Phones $ Water $ Administrative Assistant Salary & Benefit Burden $ 59, Spring Supplies $ 1, Spring Postage $ Print & Copy $ Spring Golf Cart Maintenance $ Credit Card Fees $ Capital Purchases $ 67, Total: $ 130, Creative Zone Balloon Supplies $

3 Printer Supplies $ 1, A Frames $ 1, Arts and Crafts Supplies $ 8, Plotter Printing $ Campus Cash Returns $ (387.21) Journal Entry Transfers $ (6,200.63) Total: $ 6, Research Grants Fall Research Grants $ 11, Spring Research Grants $ 23, Total: $ 35, Sustainability Grants Spring Sustainability Grants $ 1, Total: $ 1, ASBC Fall ASBC $ 68, Spring ASBC $ 113, Total: $ 181, AS Reserves Syncromatics $ 8, Reserve - Hold $ 44, Total: $ 53, Torero Program Board Position Expenditure Category Amount Spent TPB After Dark Open Mic Nights $ Fall After Dark Events $ 2, Spring After Dark Events $ 2, Halloween Event $ 5, Movie Premieres $ 2, Spring Silent Disco $ 4, Total: $ 17, TPB Arts and Lectures Arts Events $ 5, Lectures $ 32, Total: $ 37, TPB Campus Life Movie Events $ 1, SD Spotlight Events $ 2, DirectTV in Franks Lounge $ 2, Campus Life Events $ 3,355.31

4 Senior Salute $ 1, Grad Night $ 31, Game Day Events $ 1, Res Life Programming $ 1, Torero Bash $ 2, Total: $ 48, TPB Chair Taste of TPB $ 6, Team Retreats $ Team Conference $ 3, Supplies $ Street Team $ Team Appreciation $ 6.50 Stoles $ Total: $ 12, TPB Concerts Blue Nights $ 15, Homecoming Concert $ 95, Ole Music Fest $ 103, Total: $ 215, TPB Marketing Coordinator Event Marketing $ 4, Team Marketing $ Team Apparel $ 1, Total: $ 6, TPB Multicultural Coordinator Multicultural Events $ 2, Diversity Week $ 1, Total: $ 4, TPB Novelty Novelty Events $ 9, Disneyland Trip $ 7, Lakers Game $ 2, Fall De-Stressor $ 1, Spring De-Stressor $ 2, Total: $ 23, TPB Off Campus Tickets Padres Game $ 3, Total: $ 3, TPB Spirit and Traditions Fall Tailgates $ 7,044.89

5 Spirit Week $ 5, Spring Tailgates $ 5, Torero Spirit Events $ 8, Total: $ 26, TPB Spotlight Sun, Surf, Volley $ 6, Big Blue Bash $ 18, Winter Wonderland $ 7, Ole Music Fest $ 10, Day at the Bay $ 5, Spring Fest $ 20, Total: $ 67, Centers Centers Expenditure Category Amount Spent Black Student Resource Center Discover LA $ 1, Black Women's Week $ 2, Black Men's Lunch $ Black History Month $ 1, State of the Black Community $ Black Women's Lunch $ Black Men's Week $ Black Male Summit $ Welcome Reception $ Welcome Black Week $ Birth of a Nation $ Pan-African Dinner Night $ Family Feud $ Graduation $ 2, The Black Fitness Experience $ Total: $ 10, Center for Health and Wellness Promotion Alcohol Awareness Week $ Flu Shot Campaign $ 3, Mental Health Awareness Week $ Stress Awareness Week $ Safe Spring Break $ 1,046.68

6 Advisory Board $ Sleep Week $ Welcome Week $ 1, Suicide Prevention Week $ Marketing and Promotional Materials $ BAACHUS Peer Educator Training $ Total: $ 9, Changemaker Hub Changemaker Student Committee $ Taskforce $ Coffee with Changemakers $ MyStory $ Dinner with Strangers $ Millenial Con $ 3, Spirituality and Changemaking $ Total: $ 5, MCCASA Fall Fest $ Student Leader Retreat $ Monthly Music Lounge $ South West Key $ Young Dreamers United $ End of the Year Celebration $ Beyond Borders $ 1, Cool Club $ Recruitment $ Library $ Barrio Logan College Institute $ Roast and Roll $ Social Justice Conference $ 5, Total: $ 11, McNair Scholars GRE Prep $ 1, Grad School Prep $ Total: $ 2, Outdoor Adventures Pre-Orientation Scholarships $ 3, Overnight Trip Scholarships $ 1,600.00

7 Guide Training $ 2, WROLC $ Get on the Grass Support $ Wilderness Advanced First Aid Training $ 3, Total: $ 11, Sports Clubs Baseball $ 3, Climbing $ 2, Cross Country $ 1, Dance Company $ Equestrian $ 1, Golf $ 1, Lacrosse- Men's $ 4, Lacrosse- Women's $ 4, Roller Hockey $ 1, Rugby- Men's $ 5, SC Administration $ SC Council $ Soccer- Men's $ 2, Soccer- Women's $ 2, Surf $ 2, Tennis $ 2, Trainer hours $ 6, Trainer Supplies $ 2, Ultimate Frisbee $ 1, Volleyball- Men's $ 2, Volleyball- Women's $ 2, Water Polo- Men's $ 2, Waterski $ 3, Total: $ 51, Student Leadership and Engagement Student Org Awards Ceremony $ 2, Student Org Conference (Fall & Spring) $ 3, Leadership Coaching $ No Title Needed $ Alcala Bazaar $

8 Diversity Breakfast $ Catalyst $ 1, Total: $ 10, Student Support Services LA Trip $ 2, First Generation Alliance $ Peerless Play $ End of the Year Ceremony $ 1, Summer Bridge $ Conference $ Workshop Series $ Career Series $ Alumni & Class Legacy Info Session $ Dance Workshop $ 1, Total: $ 7, United Front Multicultural Center What's Trending $ 1, Link Peer Mentoring $ Multicultural Night $ 4, Diversity Banquet $ 2, Formal $ 2, Spring Break Social Justice Experience $ 1, Chavista Day $ Beyond the Classroom $ Open House $ American Indian Welcome $ UF Leadership Council Workshop $ Exec Board Leadership Meetings $ SDA Film Festival $ Social Justice Lab $ 2, Networking Event $ Honoring our GIIFTS $ CaCCCHE Student Scholar Conference $ Total: $ 19, Veteran's Center iphone Chargers $ Military Welcome $

9 Soldiers who Salsa $ 5, Veterans Day $ SVA Conference $ End of the Year Event $ Professional Dinner at Humphries by the Bay $ Total: $ 6, Women's Center Finals Week De-Stressor $ Love Your Body $ First Year Women Rock $ Salary Negotiation $ 2, Women of Impact $ 2, Eating Disorder Awareness $ Vagina Monologues $ 1, Women's Herstory Month $ Outreach Materials $ Empower Leadership Retreat $ 10, End of the Year Banquet $ Alcala Bazaar $ Open House $ Lunch Discussions $ Honoring our GIIFTS $ Feminist Fridays $ Beyond Borders $ 4, Total: $ 24,152.00

10 Associated Students Total Spent $ 482, TPB Total Spent $ 463, Centers Total Spent $ 169, AS Reserves $ 44, Grand Total Spent $ 1,159, Associated Students Total Spent TPB Total Spent Centers Total Spent AS Reserves 14% 4% 42% 40%

Associated Students, Inc. CALIFORNIA STATE UNIVERSITY, LOS ANGELES &6 Operating Budget Review Draft

Associated Students, Inc. CALIFORNIA STATE UNIVERSITY, LOS ANGELES &6 Operating Budget Review Draft 2017-18 6&6 Operating Budget Review Draft Student & University Support Updated: Wednesday, February 14, 2018 The projections are based on our current Student Body Fee per student of $26.88 in the fall