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 14,000 annual reservations for meetings, events and tables, over 50% are from registered student organizations. On average the CUB waives $30,000 in facility fees and event support to student groups.

Revenue Generation 2019-2020
Funding Source Amount Received Percentage
Student Fees  $4,683,357 50.95%
 S&A Fees  $1,661,773 18.08%
 Pledged S&A Fees  $647,000 7.04%
Lease Income  $1,013,250 11.02%
Miscellaneous (Facility Usage, Sales, Univ Support)  $1,187,115 12.91%
Total  $9,192,495 100.0%

 

S&A Fee Usage 2019-2020
Usage Amount Allocated Percentage
Student Wages $357,746 21.53%
Salaries $828,341 49.84%
Graduate Assistantships $0 0.0%
Benefits $287,978 17.33%
Goods and Services (copying, printing, programming, education, telephone) $187,708 11.30%
Travel $0 0.0%
Total $1,661,773 100.0%

 

 Allocation 2013 - present

Year Allocation % Change
2019-2020 $1,661,773 2%
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 115 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 $26,200

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 490 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