2. 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.

3. 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

4. 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

5. Types of Auxiliary Organizations in the CSU Associated Student Body Organizations Revenues from student-voted fees Sponsored Programs & Special Educational Projects Funded from Contracts & Grants activities Student Unions Revenues from student union fees and operations Commercial Services Revenues from bookstore, food services, agricultural, and other commercial activities Specialized Support Revenues from fund raising and endowment management, housing operations, and/or radio/TV stations Types of Auxiliary Organizations in the CSU Associated Student Body Organizations Revenues from student-voted fees Sponsored Programs & Special Educational Projects Funded from Contracts & Grants activities Student Unions Revenues from student union fees and operations Commercial Services Revenues from bookstore, food services, agricultural, and other commercial activities Specialized Support Revenues from fund raising and endowment management, housing operations, and/or radio/TV stations

6. California State University, Sacramento California State University, Sacramento

7. University Enterprises, Inc. Our Mission University 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 Mission University 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.

8. 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.

9. 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)

10. 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

11. Placer Hall

12. Hornet Bookstore

13. Del Norte Hall

14. Baseball and Softball Stadium with Batting Cages

15. Benicia Hall

16. Napa Hall

17. Modoc Hall

18. Broad Athletic Facility – Field House

19. Alumni Center

20. Serna Plaza

21. Julia Morgan House

22. University Office Park

23. Ramona Village Faculty and Staff Housing

24. Sac State Tram

25. Sac State Sign Supports Professional Development Grants

26. Upper Eastside Lofts

27. 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)$1,388,757 ProposedFiscal YearFiscal YearFiscal YearFiscal Year 2007/20082006/20072005/20062004/20052003/2004 ProposedFiscal YearFiscal YearFiscal YearFiscal Year 2007/20082006/20072005/20062004/20052003/2004 Historical Actual

28. University Enterprises, Inc. and Academic Affairs = Research Administration and Contract Administration (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 Contract Administration (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

29. Research Administration and Contract Administration (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 Contract Administration (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

30. 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

31. Examples of Partnerships that Lead to Research Proposals 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 Research Proposals 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

32. 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

33. 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

34. 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

35. 2007 - 200861$75,794 2006 - 200776$89,285 2005 - 200664$78,325 2004 - 200576$88,617 4 - Year Total277$332,021 2007 - 200861$75,794 2006 - 200776$89,285 2005 - 200664$78,325 2004 - 200576$88,617 4 - Year Total277$332,021 University Enterprises, Inc. Project Activity Grants 4 - Year Trend University Enterprises, Inc. Project Activity Grants 4 - Year Trend YearGrantsAmounts Awarded UEI funded an additional $15,000 for USA activities in 2007 - 2008

36. For more information visit us on the web www.enterprises.csus.edu For more information visit us on the web www.enterprises.csus.edu