California State University,Sacramento

Faculty Senate

by University Enterprises, Inc.

California State University,Sacramento

Faculty Senate

by University Enterprises, Inc.

California State University,Sacramento

Faculty Senate

by University Enterprises, Inc.

Auxiliary Organizations – Established to serve the

California State University and its campuses

• The first – Fresno State College Association – established in 1922

• State Legislature created the framework in the Education Code to complement the system’s core academic mission

• Auxiliary Organizations are chartered as nonprofit public benefit corporations, subject to Attorney General oversight – current count is 91

Auxiliary Organizations – Established to serve the

California State University and its campuses

• The first – Fresno State College Association – established in 1922

• State Legislature created the framework in the Education Code to complement the system’s core academic mission

• Auxiliary Organizations are chartered as nonprofit public benefit corporations, subject to Attorney General oversight – current count is 91

Auxiliary Organizations are overseen by the Board,The Chancellor, and Campus Presidents

• Auxiliary Organizations are required by statute to be self supporting

• All Auxiliaries must be examined by external auditors

as well as the Trustee’s Internal Auditor

• Campus Presidents are directly responsible by State statute for ensuring expenditures are in accordance with Trustee policies

• Auxiliary Boards have voting members from the: Administration or Staff, Faculty, Community, Students, President’s representative, as either a voting or non-voting member

Auxiliary Organizations are overseen by the Board,The Chancellor, and Campus Presidents

• Auxiliary Organizations are required by statute to be self supporting

• All Auxiliaries must be examined by external auditors

as well as the Trustee’s Internal Auditor

• Campus Presidents are directly responsible by State statute for ensuring expenditures are in accordance with Trustee policies

• Auxiliary Boards have voting members from the: Administration or Staff, Faculty, Community, Students, President’s representative, as either a voting or non-voting member

Types of Auxiliary Organizations in the CSU

•Associated Student Body OrganizationsRevenues from student-voted fees

• Sponsored Programs & Special Educational ProjectsFunded from Contracts & Grants activities

• Student UnionsRevenues from student union fees and operations

• Commercial ServicesRevenues from bookstore, food services, agricultural, and other commercial activities

• Specialized SupportRevenues from fund raising and endowment management, housing operations, and/or radio/TVstations

Types of Auxiliary Organizations in the CSU

•Associated Student Body OrganizationsRevenues from student-voted fees

• Sponsored Programs & Special Educational ProjectsFunded from Contracts & Grants activities

• Student UnionsRevenues from student union fees and operations

• Commercial ServicesRevenues from bookstore, food services, agricultural, and other commercial activities

• Specialized SupportRevenues from fund raising and endowment management, housing operations, and/or radio/TVstations

California State University,Sacramento

California State University,Sacramento

University Enterprises, Inc.

Our MissionUniversity Enterprises, Inc. is a dynamic and innovative non-profit corporation. It creates

and manages an array of programs and services, which support and strengthen the University’s

mission of teaching, scholarship and public service. University Enterprises

serves the campus by shaping its growth and activities to meet the evolving needs of the

University and the community.

University Enterprises, Inc.

Our MissionUniversity Enterprises, Inc. is a dynamic and innovative non-profit corporation. It creates

and manages an array of programs and services, which support and strengthen the University’s

mission of teaching, scholarship and public service. University Enterprises

serves the campus by shaping its growth and activities to meet the evolving needs of the

University and the community.

University Enterprises, Inc.

Service Highlights

• UEI is a non-profit campus auxiliary

• UEI works for the Sacramento State campus only

• All UEI projects are for the benefit of Sacramento State

• UEI receives direction from its Board, made up of faculty members, administrators, students, and community members.

• UEI is the largest employer of Sacramento State students

• UEI is proud to be an active and vital working partner of Sacramento State.

University Enterprises, Inc.

Service Highlights

• UEI is a non-profit campus auxiliary

• UEI works for the Sacramento State campus only

• All UEI projects are for the benefit of Sacramento State

• UEI receives direction from its Board, made up of faculty members, administrators, students, and community members.

• UEI is the largest employer of Sacramento State students

• UEI is proud to be an active and vital working partner of Sacramento State.

Commercial Activities• Hornet Bookstore• The Store in the University Union (retail)• Sac State Dining Services (25 retail eateries)• Sac State Board Plans (Dining Commons)• University Catering• University Center Restaurant• Sac State Copy Graphics Center (retail)

Sponsored Programs• Research Grants and Contracts (post award)• Project Activity Grants• Student Employment Services• University Support Programs (water programs,

University Media Services)

Commercial Activities• Hornet Bookstore• The Store in the University Union (retail)• Sac State Dining Services (25 retail eateries)• Sac State Board Plans (Dining Commons)• University Catering• University Center Restaurant• Sac State Copy Graphics Center (retail)

Sponsored Programs• Research Grants and Contracts (post award)• Project Activity Grants• Student Employment Services• University Support Programs (water programs,

University Media Services)

Specialized Support for Sacramento State

• Endowment recordkeeping for Foundation of California State University, Sacramento

• Trademark and Licensing management for Sacramento State

• Project and Resource Development for Sacramento State

• Compile and Publish Campus Phone Directory

Specialized Support for Sacramento State

• Endowment recordkeeping for Foundation of California State University, Sacramento

• Trademark and Licensing management for Sacramento State

• Project and Resource Development for Sacramento State

• Compile and Publish Campus Phone Directory

Placer Hall

Hornet Bookstore

Del Norte Hall

Baseball and Softball Stadium with Batting Cages

Benicia Hall

Napa Hall

Modoc Hall

Broad Athletic Facility – Field House

Alumni Center

Serna Plaza

Julia Morgan House

University Office Park

Ramona Village Faculty and Staff Housing

Sac State Tram

Sac State SignSupports Professional Development Grants

Upper Eastside Lofts

Total Operating Revenues $71,847,430 $62,289,982 $61,095,172 $74,551,632 $74,502,295

Total Operating and Interest Expenses (73,544,753) (62,256,170) (60,925,727) (74,717,130) (73,113,538)

Total Operating Revenues $71,847,430 $62,289,982 $61,095,172 $74,551,632 $74,502,295

Total Operating and Interest Expenses (73,544,753) (62,256,170) (60,925,727) (74,717,130) (73,113,538)

University Enterprises, Inc.Enterprise Fund

Statement of Operating Revenues and Expenses

University Enterprises, Inc.Enterprise Fund

Statement of Operating Revenues and Expenses

Net Operating Revenues over Expenses $ (1,697,323) $ 33,812 $ 169,445 $ (165,498) $ 1,388,757Net Operating Revenues over Expenses $ (1,697,323) $ 33,812 $ 169,445 $ (165,498) $ 1,388,757

Proposed Fiscal Year Fiscal Year Fiscal Year Fiscal Year

2007/2008 2006/2007 2005/2006 2004/2005 2003/2004

Proposed Fiscal Year Fiscal Year Fiscal Year Fiscal Year

2007/2008 2006/2007 2005/2006 2004/2005 2003/2004

Historical ActualHistorical Actual

University Enterprises, Inc. and Academic Affairs =

Research Administration and ContractAdministration (RACA)

 

• RACA is a partnership between Academic Affairs and UEI, in which Academic Affairs staff provide proposal development support and UEI staff accept and administer the grant awards and contracts for the University and faculty

University Enterprises, Inc. and Academic Affairs =

Research Administration and ContractAdministration (RACA)

 

• RACA is a partnership between Academic Affairs and UEI, in which Academic Affairs staff provide proposal development support and UEI staff accept and administer the grant awards and contracts for the University and faculty

Research Administration and ContractAdministration (RACA): A Partnership

• Collaboration for Growth and Support

• A Celebration of Faculty Success

• Integrating Scholarship and University Priorities

• Professional Administration and Service

• Increasing Contribution to Campus

Research Administration and ContractAdministration (RACA): A Partnership

• Collaboration for Growth and Support

• A Celebration of Faculty Success

• Integrating Scholarship and University Priorities

• Professional Administration and Service

• Increasing Contribution to Campus

The Mission of RACA:

• Assist faculty with proposal development and submission

• Support Research and Creative Activity on campus

• Administer awarded grants and contracts

• Expand the research and program capacity of the campus

• Integrate student employment and experiential learning UEI: University Foundation at Sacramento State account management functions UEI: Student Employment Services

The Mission of RACA:

• Assist faculty with proposal development and submission

• Support Research and Creative Activity on campus

• Administer awarded grants and contracts

• Expand the research and program capacity of the campus

• Integrate student employment and experiential learning UEI: University Foundation at Sacramento State account management functions UEI: Student Employment Services

Examples of Partnerships that Lead to ResearchProposals 

• Sacramento State/UC Davis Cancer Center Partnership to Reduce Health Disparities: Faculty projects integrating allied health sciences, natural sciences, cancer biology, and graduate students to address regional health disparities

• US Geological Survey Collaborative Research Partnership: A collaboration bridging science, education, and entrepreneurship to build new platforms for research development and earth science for the region and state

Examples of Partnerships that Lead to ResearchProposals 

• Sacramento State/UC Davis Cancer Center Partnership to Reduce Health Disparities: Faculty projects integrating allied health sciences, natural sciences, cancer biology, and graduate students to address regional health disparities

• US Geological Survey Collaborative Research Partnership: A collaboration bridging science, education, and entrepreneurship to build new platforms for research development and earth science for the region and state

Major Research Centers:

• Archaeological Research Center

• Office of Water Programs

• Institute for Social Research

Major Research Centers:

• Archaeological Research Center

• Office of Water Programs

• Institute for Social Research

Examples of Funded Projects Campuswide

• Services to Students with Disabilities - U.S. Department of Education TRIO Funds

• The MESA Engineering and Computer Science Program (MEP) – NSF Funding

• McNair Scholars Program, funded by the U. S. Department of Education

• Kathy Gee, Project ETCHES (Educating Teachers Collaboratively: Honoring Every Student)

• Michael Epperson – project with NASA, Lawrence Berkeley National Laboratory, Georgia Institute of Technology and the University of Maryland to investigate the relationship between the causal and logical orders in quantum mechanics

Examples of Funded Projects Campuswide

• Services to Students with Disabilities - U.S. Department of Education TRIO Funds

• The MESA Engineering and Computer Science Program (MEP) – NSF Funding

• McNair Scholars Program, funded by the U. S. Department of Education

• Kathy Gee, Project ETCHES (Educating Teachers Collaboratively: Honoring Every Student)

• Michael Epperson – project with NASA, Lawrence Berkeley National Laboratory, Georgia Institute of Technology and the University of Maryland to investigate the relationship between the causal and logical orders in quantum mechanics

Examples of Funded Projects Campuswide

• Services to Students with Disabilities - U.S. Department

• Charles Postel -Teaching American History (TAH) grant

• David Rolloff, Beth Kivel, Beth Erickson and Katherine Pinch – State Parks Project

• Linda Roberts, NIH Funding for research in the structural analysis of both human and zebrafish apo A-I proteins

• Student Affairs-  Alcohol Education Program with State Incentive Grant funding

Examples of Funded Projects Campuswide

• Services to Students with Disabilities - U.S. Department

• Charles Postel -Teaching American History (TAH) grant

• David Rolloff, Beth Kivel, Beth Erickson and Katherine Pinch – State Parks Project

• Linda Roberts, NIH Funding for research in the structural analysis of both human and zebrafish apo A-I proteins

• Student Affairs-  Alcohol Education Program with State Incentive Grant funding

2007 - 2008 61 $75,794

2006 - 2007 76 $89,285

2005 - 2006 64 $78,325

2004 - 2005 76 $88,617

4 - Year Total 277 $332,021

2007 - 2008 61 $75,794

2006 - 2007 76 $89,285

2005 - 2006 64 $78,325

2004 - 2005 76 $88,617

4 - Year Total 277 $332,021

University Enterprises, Inc.Project Activity Grants

4 - Year Trend

University Enterprises, Inc.Project Activity Grants

4 - Year Trend

Year Grants Amounts AwardedYear Grants Amounts Awarded

UEI funded an additional $15,000 for USA activities in 2007 - 2008

For more information visit us on the webwww.enterprises.csus.edu

For more information visit us on the webwww.enterprises.csus.edu