Compton Union Building

Compton Union Building Service and Activity Fee 

The CUB provides services to all students on campus, over four hundred and ninety RSO’s, CUB resident departments, and sees an average of 12,000 patrons through the doors daily during the academic year. Of more than 8,000 annual reservations for meetings, events and tables, 55% are from registered student organizations. On average the CUB waives $30,000 in facility fees and event support to student groups.

Revenue Generation 2018-2019
Funding Source Amount Received Percentage
Student Fees  $4,758,320 51.8%
 S&A Fees  $1,629,189 17.8%
 Pledged S&A Fees  $647,000 7.0%
Lease Income  $995,915 10.9%
Miscellaneous (Facility Usage, Sales, Univ Support)  $1,147,311 12.5%
Total  $9,177,735 100.0%

 

S&A Fee Usage 2018-2019
Usage Amount Allocated Percentage
Student Wages $329,558 20.2%
Salaries $823,525 50.5%
Graduate Assistantships $0 0.0%
Benefits $289,197 17.8%
Goods and Services (copying, printing, programming, education, telephone) $186,909 11.5%
Travel $0 0.0%
Total $1,629,189 100.0%

 

 

Allocation 2013 - present
Year Allocation % Change
 2018-2019 $1,629,189  2.4%
 2017-2018  $1,589,803 1.12%
 2016-2017  $1,572,229 4.31%
 2015-2016  $1,507,225 4.98%
 2014-2015  $1,435,721 -9.14%
 2013-2014  $1,580,221 NA

 

Listed below are the infrastructure support and intended services that the CUB provides through the Service and Activity Fee.

Operations

  • Open 116 hours a week during the academic year
  • Student groups and organizations have free access to meeting rooms, equipment, and receive priority use of event space (1 complementary annually)
  • Complementary and public use for students of lounge gaming system, billiards, televisions, outlets, and phone charging stations

Registered Student Organization Administration

  • Process nearly $3.5 million in disbursements and deposits for over 490 RSO's 
  • Process daily deposits ($1.9 million balance in RSO accounts) and ensuring compliance to policies
  • Staff available to provide a fast turn-around time on financial paperwork without a check issuance fee

Technical

  • Desktop and server replacement plan and technical support for over 250 machines for 9 CUB Community Members and all student organizations housed in the CUB
  • Provide telephone and ethernet service to student areas, annual billing of $35,500

Marketing

  • Direct design and planning support for several programs including: ASWSU, GPSA, Center for Civic Engagement, Gender/Identity Expression and Sexual Orientation Resource Center, Multicultural Student Services, Student Entertainment Board, Student Involvement
  • Marketing support for digital signage and postings throughout the building
  • Provide CougSync administration and oversight, web design and support for over 300 RSO groups, RHA, ASWSU and GPSA
  • Completed five signature projects including: ASWSU Multicultural Fundraising Banquet Marketing Campaign, Multicultural Graduation Marketing Campaign, Center for Civic Engagement’s fall, spring and summer postcards, GIESORC tri-fold

Student Staffing

  • Provide approximately 100 students with enhanced employment experiences to maintain the highly utilized building
  • Develop a training plan to yield learning outcomes in leadership, professional and personal development