2016 - 2017 IRA Budget Allocations
ADMINISTRATION ........................................................................................................................................................................... 4 ACADEMIC FIRST-YEAR EXPERIENCES - FRESHMAN CELEBRATION ....................................................................................................... 4 ASSOCIATED STUDENTS - TICKET O FFICE ........................................................................................................................................... 4 ASSOCIATED STUDENTS - TICKET O FFICE AUDITING SERVICES............................................................................................................. 4 I NTERCOLLEGIATE ATHLETICS - I NTERCOLLEGIATE ATHLETICS .............................................................................................................. 4 FINANCIAL SERVICES - ADMINISTRATIVE FEE FOR IRA PROGRAMS 2016-2017.................................................................................. 4 FINANCIAL SERVICES - COPYRIGHT FEES FOR IRA PROGRAMS............................................................................................................. 4 MIKE CURB COLLEGE OF ARTS, MEDIA AND COMMUN ICATION .......................................................................................... 5 ART - ANIMATION GAME VISUAL EFFECTS ........................................................................................................................................ 5 ART - CITY SOUNDS .......................................................................................................................................................................... 5 ART - CSUN SIA STUDENT ART ....................................................................................................................................................... 5 ART - G AME DEVELOPMENT SHOWCASE .......................................................................................................................................... 5 ART - GRAPHIC SEMINAR VISUAL COMMUNICATION ......................................................................................................................... 6 ART - GRAPHIC DESIGN SENIOR EXHIBITION ..................................................................................................................................... 6 ART - GRAPHIC SEMINAR DESIGN HUB ............................................................................................................................................. 6 ART - MAMFA GRADUATE EXHIBITION CATALOGUE ........................................................................................................................ 6 ART - SUSTAINABILITY STRUCTURE PUBLIC........................................................................................................................................ 7 COMMUNICATION STUDIES - FORENSICS ........................................................................................................................................... 7 COMMUNICATION STUDIES - PERFORMANCE ENSEMBLE .................................................................................................................... 7 CINEMA AND TELEVISION ARTS - MULTIMEDIA SHOWCASE................................................................................................................ 7 CINEMA AND TELEVISION ARTS - S ENIOR FILM PROJECTS................................................................................................................... 8 CINEMA AND TELEVISION ARTS - S ENIOR FILM SHOWCASE ................................................................................................................ 8 CINEMA AND TELEVISION ARTS - S TUDENT SCREENWRITING SHOWCASE ............................................................................................ 8 CINEMA AND TELEVISION ARTS - TV SENIOR THESIS PROJECTS........................................................................................................... 8 CINEMA AND TELEVISION ARTS - TV SHOWCASE ............................................................................................................................... 8 DEAN’S O FFICE - ART GALLERIES ...................................................................................................................................................... 8 JOURNALISM - BROADCAST N EWS.................................................................................................................................................... 9 JOURNALISM - CITY N EWS SERVICE ................................................................................................................................................... 9 JOURNALISM - EL NUEVO SOL .......................................................................................................................................................... 9 JOURNALISM - KCSN N EWS ............................................................................................................................................................ 9 JOURNALISM - POP UP NEWSROOM ................................................................................................................................................ 9 JOURNALISM - PUBLIC AFFAIRS REPORTING....................................................................................................................................10 JOURNALISM - SCENE MAGAZINE ....................................................................................................................................................10 JOURNALISM - THE SUNDIAL ..........................................................................................................................................................10 MUSIC - 1081 COMMERCIAL MEDIA W RITING...............................................................................................................................10 MUSIC - BANDS W IND ENSEMBLES ................................................................................................................................................10 MUSIC - BRASS S TUDIES 3 .............................................................................................................................................................11 MUSIC - CLARINET.........................................................................................................................................................................11 MUSIC - COLLABORATIVE PIANO ....................................................................................................................................................11 MUSIC - CSUN GUITAR QUARTET .................................................................................................................................................11 MUSIC - CSUN O PERA O UTREACH ................................................................................................................................................11 MUSIC - CSUN PERCUSSION ..........................................................................................................................................................12 MUSIC - CSUN SYMPHONY O RCHESTRA ........................................................................................................................................12 MUSIC - CSUN VOCAL ARTS ..........................................................................................................................................................12 MUSIC - JAZZ BANDS......................................................................................................................................................................12 MUSIC - MUSIC COMPOSITION.......................................................................................................................................................12 1 Return to Table of Contents
MUSIC - MUSIC PROGRAM O FFICE .................................................................................................................................................12 MUSIC - MUSIC THERAPY O UTREACH .............................................................................................................................................13 MUSIC - O PERA OUTREACH............................................................................................................................................................13 MUSIC - PIANO PERFORMANCE/PEDAGOGY....................................................................................................................................13 MUSIC - STRING PROGRAM ............................................................................................................................................................13 MUSIC - UNIVERSITY CHORAL PRODUCTIONS ..................................................................................................................................13 MUSIC - UNIVERSITY CHORUS.........................................................................................................................................................14 MUSIC - W OMEN’S CHORALE .........................................................................................................................................................14 MUSIC - W ORLD MUSIC PROGRAM................................................................................................................................................14 THEATRE - CSUN THEATRE I NTERNATIONAL ...................................................................................................................................14 THEATRE - CSUN THEATRE KCACTF..............................................................................................................................................14 THEATRE - CSUN THEATRE PLAY SEASON .......................................................................................................................................15 THEATRE - CSUN THEATRE RESEARCH ............................................................................................................................................15 THEATRE - O PERA / MUSICAL .........................................................................................................................................................15 DAVID NAZARIAN COLLEGE OF BUSINESS AND ECONOMICS ..............................................................................................16 ACCOUNTING / I NFO SYSTEMS - LOW I NCOME T AXPAYER CLINIC .....................................................................................................16 ACCOUNTING / I NFO SYSTEMS - CSUN VITA CLINIC.......................................................................................................................16 DEAN’S O FFICE - BUSINESS HONORS PROGRAM ..............................................................................................................................16 COLLEGE OF EDUCATION .............................................................................................................................................................17 DEAF STUDIES - ASL / DEAF THEATRE .............................................................................................................................................17 ELEMENTARY EDUCATION - MULTIPLE SUBJECT CREDENTIAL............................................................................................................17 COLLEGE OF ENGIN EERIN G AND COMPUTER SCIENCE .........................................................................................................18 CIVIL ENGINEERING - AMERICAN SOCIETY OF CIVIL ENGINEERS ........................................................................................................18 ELECTRICAL ENGINEERING - AUTONOMOUS UNMANNED AERIAL V EHICLE ........................................................................................18 ELECTRICAL ENGINEERING - CSUN CUBES AT PROJECT.....................................................................................................................18 ELECTRICAL ENGINEERING - ELECTRIC BICYCLE.................................................................................................................................18 ELECTRICAL ENGINEERING - SMART POWER METERS .......................................................................................................................18 ELECTRICAL ENGINEERING - W IRELESS POWER SYSTEMS ..................................................................................................................19 MANUFACTURING SYSTEMS ENGINEERING - MANUFACTURING SYSTEMS ENGINEERING....................................................................19 MECHANICAL ENGINEERING - AUTONOMOUS SENSOR ROBOT .........................................................................................................19 MECHANICAL ENGINEERING - BIODIESEL ENGINE.............................................................................................................................19 MECHANICAL ENGINEERING - FORMULA SAE..................................................................................................................................19 MECHANICAL ENGINEERING - HUMAN POWERED VEHICLE ..............................................................................................................19 MECHANICAL ENGINEERING - HYDROGEN STORAGE AND FUEL CELL SYSTEM ....................................................................................19 MECHANICAL ENGINEERING - I NTER-CLASS PROJECT ON MANUFACTURING REAL W ORLD COMPOSITE PARTS....................................20 MECHANICAL ENGINEERING - MEASUREMENT SYSTEMS ..................................................................................................................20 MECHANICAL ENGINEERING - MECHATRONICS SYSTEM: ROTARY PENDULUM MODULE ....................................................................20 MECHANICAL ENGINEERING - NEW CAE SENIOR DESIGN PROJECT ..................................................................................................20 MECHANICAL ENGINEERING - AERO SENIOR DESIGN .......................................................................................................................20 COLLEGE OF HEALTH AND HEALTH DEVELOPMENT...............................................................................................................22 CHILD AND ADOLESCENT DEVELOPMENT & OSID - DISCOVER I NQUIRE AND GROW IN LA ................................................................22 FAMILY AND CONSUMER SCIENCE - CSUN SAVES ............................................................................................................................22 FAMILY AND CONSUMER SCIENCE - ENTREPRENEURSHIP IN FAMILY AND CONSUMER SCIENCES.........................................................22 FAMILY AND CONSUMER SCIENCE - FCS RESEARCH AND COMMUNITY O UTREACH HUB ....................................................................22 FAMILY AND CONSUMER SCIENCE - THE SPICY MATADORS ..............................................................................................................22 HEALTH SCIENCE - PUBLIC HEALTH .................................................................................................................................................23 HEALTH SCIENCE - HEALTH ADMINISTRATION..................................................................................................................................23 KINESIOLOGY - ADAPTED PHYSICAL ACTIVITY PROGRAM ..................................................................................................................23 KINESIOLOGY - ANNUAL FALL AND SPRING DANCE CONCERTS..........................................................................................................23 2 Return to Table of Contents
PHYSICAL THERAPY - I NTERNATIONAL PHYSICAL THERAPY ................................................................................................................24 PHYSICAL THERAPY - REHABILITATION RESEARCH ............................................................................................................................24 RECREATION AND TOURISM M ANAGEMENT - AQUATIC CENTER (CASTAIC LAKE) ..............................................................................24 RECREATION AND TOURISM M ANAGEMENT - G ET O UTDOORS! ENVIRONMENTAL SERVICE L EARNING...............................................24 RECREATION AND TOURISM M ANAGEMENT - O PEN HOUSE / PLAY D AY ..........................................................................................24 RECREATION AND TOURISM M ANAGEMENT - RTM PLANNING / PROGRAMMING BANQUET AND PICNIC ..........................................25 RECREATION AND TOURISM M ANAGEMENT - SERVICE LEARNING IN A NATIONAL PARK ....................................................................25 COLLEGE OF HUMANITIES ...........................................................................................................................................................26 CENTRAL AMERICAN STUDIES - LA CEIBA ........................................................................................................................................26 CHICANO/A STUDIES - DAYS OF THE D EAD ......................................................................................................................................26 CHICANO/A STUDIES - EL POPO O NLINE NEWSPAPER......................................................................................................................26 CHICANO/A STUDIES - FAMILY FUN LITERACY PROJECT ....................................................................................................................26 CHICANO/A STUDIES - HEALING TRADITIONS CHICANA/O COMMUNITIES .........................................................................................26 COLLEGE OF SOCIAL AND BEHAVIORAL SCIENCES .................................................................................................................28 AFRICANA STUDIES - CAPTURED STUDENT RESEARCH JOURNAL ....................................................................................................28 AFRICANA STUDIES - KAPU SENS: THE AFRICANA STUDIES R EVIEW ..................................................................................................28 AFRICANA STUDIES - M EN OF COLOR ENQUIRY & S TUDENT RESEARCH POSTER SESSION ..................................................................28 AFRICANA STUDIES - MODEL AFRICAN UNION.................................................................................................................................28 GEOGRAPHY - GEOGRAPHY FIELD STUDIES AND W ATER RESOURCES ................................................................................................29 POLITICAL SCIENCE - DC I NTERNSHIP ..............................................................................................................................................29 POLITICAL SCIENCE - MODEL UNITED N ATIONS ...............................................................................................................................29 SOCIAL W ORK - CA LEGISLATIVE LOBBY DAYS .................................................................................................................................29 SOCIAL W ORK - DIVERSITY DAY ......................................................................................................................................................29 URBAN STUDIES - COMMUNITY DESIGN ..........................................................................................................................................29 COLLEGE OF SCIENCE AND MATHEMATICS .............................................................................................................................31 BIOLOGY - LESSON PLANS FOR TOMORROWS SCIENTISTS .................................................................................................................31 BIOLOGY - MARINE BIOLOGY SEMESTER .........................................................................................................................................31
3 Return to Table of Contents
ADMINISTRATION
ACADEMIC FIRST-YEAR EXPERIENCES - FRESHMAN CELEBRATION
Total IRA Allocation
0
ASSOCIATED STUDENTS - TICKET OFFICE
Total IRA Allocation 271,600 Maximum Expense Per Category: Payroll Contracts Printing Supplies Other – Staff Other – Merchant Services Other – Postage
75,200 2,960 3,200 10,800 217,760 21,600 480
ASSOCIATED STUDENTS - TICKET OFFICE AUDITING SERVICES
Total IRA Allocation 7,538 Maximum Expense Per Category: Payroll Printing Supplies
9,900 400 200
INTERCOLLEGIATE ATHLETICS - INTERCOLLEGIATE ATHLETICS
Total IRA Allocation 742,500 Maximum Expense Per Category:
742,500
FINANCIAL SERVICES - ADMINISTRATIVE FEE FOR IRA PROGRAMS 2016-2017
Total IRA Allocation 35,600 Maximum Expense Per Category:
35,600
FINANCIAL SERVICES - COPYRIGHT FEES FOR IRA PROGRAMS
Total IRA Allocation 29,500 Maximum Expense Per Category:
29,500
4 Return to Table of Contents
MIKE CURB COLLEGE OF ARTS, MEDIA AND COMMUNICATION
ART - ANIMATION GAME VISUAL EFFECTS
Total IRA Allocation 1,801 Maximum Expense Per Category: Payroll Contracts Hardware/Software Equipment Purchase Printing Supplies Conference Fees Other – Catering
3,550 1,400 925 1,250 1,100 780 650 2,140
ART - CITY SOUNDS
Total IRA Allocation 281 Maximum Expense Per Category: Payroll Travel
1,400 1,500
ART - CSUN SIA STUDENT ART
Total IRA Allocation 2,658 Maximum Expense Per Category: Payroll Travel Contracts Equipment Purchase Printing Supplies Other – Hotel Accommodations Other – Airline Luggage Fees
6,120 12,261 1,850 1,592 480 875 4,000 225
ART - GAME DEVELOPMENT SHOWCASE
Total IRA Allocation 1,508 Maximum Expense Per Category: Payroll Travel Contracts
2,200 1,500 1,000 5 Return to Table of Contents
Hardware/Software Equipment Purchase Printing Supplies Conference Fees Other – Catering
3,500 2,000 500 1,500 1,000 2,350
ART - GRAPHIC SEMINAR VISUAL COMMUNICATION
Total IRA Allocation 9,451 Maximum Expense Per Category: Payroll Travel Hardware/Software Equipment Purchase Printing Supplies Conference Fees
4,100 3,900 3,200 5,100 7,150 1,875 3,700
ART - GRAPHIC DESIGN SENIOR EXHIBITION
Total IRA Allocation 4,925 Maximum Expense Per Category: Payroll Hardware/Software Equipment Purchase Equipment Rental Printing Supplies Other – Web Design
1,870 1,570 3,350 1,000 7,350 1,650 2,450
ART - GRAPHIC SEMINAR DESIGN HUB
Total IRA Allocation 485 Maximum Expense Per Category:
485
ART - MAMFA GRADUATE EXHIBITION CATALOGUE
Total IRA Allocation 825 Maximum Expense Per Category: Printing Other – Graphic Designer Other – Guest Curator
6,000 2,000 500 6 Return to Table of Contents
ART - SUSTAINABILITY STRUCTURE PUBLIC
Total IRA Allocation 8,550 Maximum Expense Per Category: Hardware/Software Equipment Purchase Printing Supplies
1,000 8,000 5,000 16,000
COMMUNICATION STUDIES - FORENSICS
Total IRA Allocation 29,190 Maximum Expense Per Category: Travel Equipment Purchase Printing Supplies Other – PPM Other – Institutional Membership Other – Hosting Debate Teams
33,000 100 50 600 800 490 1,400
COMMUNICATION STUDIES - PERFORMANCE ENSEMBLE
Total IRA Allocation 9,007 Maximum Expense Per Category: Travel Contracts Equipment Purchase Printing Supplies Conference Fees
18,000 3,000 2,000 150 500 200
CINEMA AND TELEVISION ARTS - MULTIMEDIA SHOWCASE
Total IRA Allocation 5,280 Maximum Expense Per Category: Travel Hardware/Software Services from Other Agencies Printing Supplies Conference Fees
2,000 4,000 2,000 200 500 200
7 Return to Table of Contents
CINEMA AND TELEVISION ARTS - SENIOR FILM PROJECTS
Total IRA Allocation 33,590 Maximum Expense Per Category: Supplies Other – Lab Services Other – Filming Permits, Police Printing
10,000 25,000 3,000 200
CINEMA AND TELEVISION ARTS - SENIOR FILM SHOWCASE
Total IRA Allocation 17,315 Maximum Expense Per Category: Contracts Printing Other - Catering
10,900 4,100 7,000
CINEMA AND TELEVISION ARTS - STUDENT SCREENWRITING SHOWCASE
Total IRA Allocation 3,423 Maximum Expense Per Category: Payroll Equipment Rental Printing Supplies Other – Catering
750 1,750 1,100 100 1,700
CINEMA AND TELEVISION ARTS - TV SENIOR THESIS PROJECTS
Total IRA Allocation 18,430 Maximum Expense Per Category: Other – Various thesis expenses
30,000
CINEMA AND TELEVISION ARTS - TV SHOWCASE
Total IRA Allocation 5,293 Maximum Expense Per Category: Equipment Rental Printing Supplies Other – Food
5,000 500 1,000 1,200
DEAN’S OFFICE - ART GALLERIES
Total IRA Allocation
13,076 8 Return to Table of Contents
Maximum Expense Per Category: Travel Contracts Printing Supplies Other – artist lectures Other – advertisements
2,500 8,000 6,000 1,000 2,500 2,500
JOURNALISM - BROADCAST N EWS
Total IRA Allocation 7,802 Maximum Expense Per Category: Payroll Hardware/Software Equipment Purchase Printing Supplies
4,000 600 8,300 300 300
JOURNALISM - CITY N EWS SERVICE
Total IRA Allocation 5,945 Maximum Expense Per Category: Contracts
6,600
JOURNALISM - EL N UEVO SOL
Total IRA Allocation 3,284 Maximum Expense Per Category: Payroll Printing Supplies Other – digital subscriptions
3,600 1,200 200 500
JOURNALISM - KCSN N EWS
Total IRA Allocation 5,390 Maximum Expense Per Category: Payroll Equipment Purchase Supplies
5,000 400 1,000
JOURNALISM - POP UP N EWSROOM
Total IRA Allocation 815 Maximum Expense Per Category: 9 Return to Table of Contents
Payroll Hardware/Software
1,300 1,200
JOURNALISM - PUBLIC AFFAIRS REPORTING
Total IRA Allocation 3,973 Maximum Expense Per Category: Payroll Supplies
4,000 8 00
JOURNALISM - SCENE MAGAZINE
Total IRA Allocation 2,868 Maximum Expense Per Category: Hardware/Software Printing Other – Web hosting Other – Design of house ads
1,040 2,400 216 300
JOURNALISM - THE SUNDIAL
Total IRA Allocation 26,190 Maximum Expense Per Category: Payroll Contracts Printing Conference Fees
3,000 4,000 30,000 2,000
MUSIC - 1081 COMMERCIAL MEDIA WRITING
Total IRA Allocation 26,148 Maximum Expense Per Category: Contracts Equipment Rental Other – Music Preparation Other – Advertising and PR Other – Contingencies
33,850 600 3,000 1,550 1,000
MUSIC - BANDS WIND ENSEMBLES
Total IRA Allocation 50,523 Maximum Expense Per Category: Payroll Travel Contracts
9,820 35,000 11,000 10 Return to Table of Contents
Equipment Purchase Equipment Rental Printing Supplies Conference Fees Other – Guest Artists Other – Advertising
4,000 3,000 1,400 6,000 300 8,000 3,000
MUSIC - BRASS STUDIES 3
Total IRA Allocation 1,769 Maximum Expense Per Category: Contracts
2,000
MUSIC - CLARINET
Total IRA Allocation 5,293 Maximum Expense Per Category: Other – Honorariums
8,500
MUSIC - COLLABORATIVE PIANO
Total IRA Allocation 4,805 Maximum Expense Per Category: Payroll Travel Contracts Conference Fees
6,800 500 6,000 300
MUSIC - CSUN GUITAR QUARTET
Total IRA Allocation 5,694 Maximum Expense Per Category: Travel Equipment Purchase Other – Guitar Foundation dues Other – Advertising Other – Guest Artists
2,000 300 700 300 7,500
MUSIC - CSUN OPERA OUTREACH
Total IRA Allocation 2,231 Maximum Expense Per Category: Payroll Equipment Purchase
16,000 4,000 11 Return to Table of Contents
Supplies
3,000
MUSIC - CSUN PERCUSSION
Total IRA Allocation 4,613 Maximum Expense Per Category: Payroll Equipment Purchase Supplies
4,000 6,000 2,000
MUSIC - CSUN SYMPHONY ORCHESTRA
Total IRA Allocation 20,415 Maximum Expense Per Category: Payroll Equipment Purchase Supplies
22,00 3,000 7,500
MUSIC - CSUN VOCAL ARTS
Total IRA Allocation 1,278 Maximum Expense Per Category: Other – Guest Artist
3,000
MUSIC - JAZZ BANDS
Total IRA Allocation 31,406 Maximum Expense Per Category: Payroll Travel Equipment Purchase Printing Supplies Conference Fees
26,000 10,000 5,000 1,000 1,000 500
MUSIC - MUSIC COMPOSITION
Total IRA Allocation 2,470 Maximum Expense Per Category: Contracts Hardware/Software Supplies
1,500 1,500 150
MUSIC - MUSIC PROGRAM OFFICE 12 Return to Table of Contents
Total IRA Allocation 3,340 Maximum Expense Per Category: Contracts Equipment Purchase Printing Supplies
3,000 2,000 2,000 1,000
MUSIC - MUSIC THERAPY OUTREACH
Total IRA Allocation 2,819 Maximum Expense Per Category: Payroll Contracts Equipment Purchase Conference Fees
1,500 1,500 2,000 500
MUSIC - OPERA OUTREACH
Total IRA Allocation 9,700 Maximum Expense Per Category: Payroll Equipment Purchase Supplies
10,000 2,000 3,000
MUSIC - PIANO PERFORMANCE/PEDAGOGY
Total IRA Allocation 3,894 Maximum Expense Per Category: Travel Conference Fees Other – Advertising Other – Professional Services
600 400 300 5,200
MUSIC - STRING PROGRAM
Total IRA Allocation 970 Maximum Expense Per Category: Contracts Equipment Purchase Other – Visiting Artist Fees
500 1,500 8,000
MUSIC - UNIVERSITY CHORAL PRODUCTIONS
Total IRA Allocation 9,700 Maximum Expense Per Category: 13 Return to Table of Contents
Travel Contracts Printing Supplies Other – Membership dues
8,500 2,500 2,500 2,500 500
MUSIC - UNIVERSITY CHORUS
Total IRA Allocation 9,007 Maximum Expense Per Category: Contracts Other - Guest Artists Other – Music Supplies
500 12,000 2,000
MUSIC - WOMEN’S CHORALE
Total IRA Allocation 9,458 Maximum Expense Per Category: Payroll Contracts Other – Guest Artist Other – Music Supplies
4,000 1,000 7,000 2,000
MUSIC - WORLD MUSIC PROGRAM
Total IRA Allocation 3,755 Maximum Expense Per Category: Contracts Equipment Purchase
3,000 2,200
THEATRE - CSUN THEATRE INTERNATIONAL
Total IRA Allocation 8,866 Maximum Expense Per Category: Travel Other – Lodging, Transportation Other – Honorarium
5,000 2,600 5,000
THEATRE - CSUN THEATRE KCACTF
Total IRA Allocation 5,903 Maximum Expense Per Category: Travel 6,550 Conference Fees 2,090 Other – Registration of productions 1,575 14 Return to Table of Contents
THEATRE - CSUN THEATRE PLAY SEASON
Total IRA Allocation 26,772 Maximum Expense Per Category: Payroll Printing Supplies
31,000 2,500 50,000
THEATRE - CSUN THEATRE RESEARCH
Total IRA Allocation 860 Maximum Expense Per Category: Payroll
8,870
THEATRE - OPERA / MUSICAL
Total IRA Allocation 15,284 Maximum Expense Per Category: Payroll Printing Supplies
35,000 3,500 24,000
15 Return to Table of Contents
DAVID NAZARIAN COLLEGE OF BUSINESS AND ECONOMICS
ACCOUNTING / INFO SYSTEMS - L OW INCOME TAXPAYER CLINIC
Total IRA Allocation 3,270 Maximum Expense Per Category: Payroll Travel Hardware / Software Supplies Other – Background Checks
15,000 1,000 3,000 1,000 2,880
ACCOUNTING / INFO SYSTEMS - CSUN VITA CLINIC
Total IRA Allocation 10,725 Maximum Expense Per Category:
10,725
DEAN’S OFFICE - BUSINESS HONORS PROGRAM
Total IRA Allocation 956 Maximum Expense Per Category: Contracts Printing Supplies Other – Shipping for Competition Other – Food for Networking Event Other – Food 1st Round Comp.
8,000 150 450 200 1,150 50
16 Return to Table of Contents
COLLEGE OF EDUCATION DEAF STUDIES - ASL / DEAF THEATRE
Total IRA Allocation 6,907 Maximum Expense Per Category: Contracts - Interpreters Services from Other Agencies Printing Other - Videographer Other – Graphic Designer Other – Stage Manager
650 2,500 800 1,200 250 2,300
ELEMENTARY EDUCATION - MULTIPLE SUBJECT CREDENTIAL
Total IRA Allocation 970 Maximum Expense Per Category: Hardware / Software
10,000
17 Return to Table of Contents
COLLEGE OF ENGINEERING AND COMPUTER SCIENCE
CIVIL ENGINEERING - AMERICAN SOCIETY OF CIVIL ENGINEERS
Total IRA Allocation 25,414 Maximum Expense Per Category: Travel Equipment Rental Printing Supplies Conference Fees
20,800 1,200 1,500 12,500 10,000
ELECTRICAL ENGINEERING - AUTONOMOUS UNMANNED AERIAL VEHICLE
Total IRA Allocation 4,254 Maximum Expense Per Category: Travel Hardware / Software Equipment Purchase Printing Supplies
6,000 600 4,000 200 200
ELECTRICAL ENGINEERING - CSUN CUBESAT PROJECT
Total IRA Allocation 8,979 Maximum Expense Per Category: Travel Equipment Purchase Conference Fees
3,540 28,600 1,480
ELECTRICAL ENGINEERING - ELECTRIC BICYCLE
Total IRA Allocation 3,550 Maximum Expense Per Category: Hardware / Software
6,000
ELECTRICAL ENGINEERING - SMART POWER METERS
Total IRA Allocation 3,821 Maximum Expense Per Category: Travel Hardware / Software Equipment Purchase
1,000 2,000 1,500 18 Return to Table of Contents
Supplies Conference Fees
200 500
ELECTRICAL ENGINEERING - WIRELESS POWER SYSTEMS
Total IRA Allocation 873 Maximum Expense Per Category: Hardware / Software Equipment Purchase Supplies
3,000 5,000 1,000
MANUFACTURING SYSTEMS ENGINEERING - MANUFACTURING SYSTEMS ENGINEERING
Total IRA Allocation 4,162 Maximum Expense Per Category: Travel Printing Supplies
800 250 6,950
MECHANICAL ENGINEERING - AUTONOMOUS SENSOR ROBOT
Total IRA Allocation 378 Maximum Expense Per Category: Supplies
3,900
MECHANICAL ENGINEERING - BIODIESEL ENGINE
Total IRA Allocation 776 Maximum Expense Per Category: Equipment Purchase
8,000
MECHANICAL ENGINEERING - FORMULA SAE
Total IRA Allocation 8,730 Maximum Expense Per Category: Supplies Other – Event Registration
22,800 2,200
MECHANICAL ENGINEERING - HUMAN POWERED VEHICLE
Total IRA Allocation 8,287 Maximum Expense Per Category:
8,287
MECHANICAL ENGINEERING - HYDROGEN STORAGE AND FUEL CELL SYSTEM 19 Return to Table of Contents
Total IRA Allocation 679 Maximum Expense Per Category: Equipment Purchase Supplies Other
3,000 500 3,500
MECHANICAL ENGINEERING - INTER-CLASS PROJECT ON MANUFACTURING REAL WORLD COMPOSITE PARTS
Total IRA Allocation 388 Maximum Expense Per Category: Supplies
4,000
MECHANICAL ENGINEERING - MEASUREMENT SYSTEMS
Total IRA Allocation 2,037 Maximum Expense Per Category: Hardware / Software Supplies
14,000 7,000
MECHANICAL ENGINEERING - MECHATRONICS SYSTEM : ROTARY PENDULUM MODULE
Total IRA Allocation 960 Maximum Expense Per Category: Equipment Purchase
9,900
MECHANICAL ENGINEERING - N EW CAE SENIOR DESIGN PROJECT
Total IRA Allocation 495 Maximum Expense Per Category: Supplies
5,100
MECHANICAL ENGINEERING - AERO SENIOR DESIGN
Total IRA Allocation 7,705 Maximum Expense Per Category: Travel Hardware / Software Printing Supplies Conference Fees Other – Member and Outreach Other – Laptop for competition Other – Consumables for compost
1,000 8,000 300 9,000 800 1,000 1,800 3,000
20 Return to Table of Contents
21 Return to Table of Contents
COLLEGE OF HEALTH AND HEALTH DEVELOPMENT
CHILD AND ADOLESCENT DEVELOPMENT & OSID - DISCOVER INQUIRE AND GROW IN LA
Total IRA Allocation 27,645 Maximum Expense Per Category: Other – Buses, tickets, supplies, etc. 35,000
FAMILY AND CONSUMER SCIENCE - CSUN SAVES
Total IRA Allocation 659 Maximum Expense Per Category: Printing Supplies Other – Refreshments Other – Foundation Service Fees
2,800 2,900 1,000 87
FAMILY AND CONSUMER SCIENCE - ENTREPRENEURSHIP IN FAMILY AND CONSUMER SCIENCES
Total IRA Allocation 456 Maximum Expense Per Category: Payroll Supplies Other – Refreshments
4,000 300 400
FAMILY AND CONSUMER SCIENCE - FCS RESEARCH AND COMMUNITY OUTREACH HUB
Total IRA Allocation 2,852 Maximum Expense Per Category: Hardware / Software Equipment Purchase Other – AV equipment installation Other – Conference Room Furniture
3,000 6,400 10,000 10,000
FAMILY AND CONSUMER SCIENCE - THE SPICY MATADORS
Total IRA Allocation 2,744 Maximum Expense Per Category: Payroll Travel Hardware / Software Services from Other Agencies Equipment Purchase
1,500 500 2,500 1,000 1,850 22 Return to Table of Contents
Printing Supplies Conference Fees
1,000 3,000 500
HEALTH SCIENCE - PUBLIC HEALTH
Total IRA Allocation 621 Maximum Expense Per Category: Printing Supplies Other – Program tools
1,600 3,200 1,600
HEALTH SCIENCE - HEALTH ADMINISTRATION
Total IRA Allocation 2,996 Maximum Expense Per Category: Printing Supplies Other – Room rentals Other – Promotional t-shirts Other – Refreshments
700 1,000 300 1,000 2,000
KINESIOLOGY - ADAPTED PHYSICAL ACTIVITY PROGRAM
Total IRA Allocation 52,657 Maximum Expense Per Category: Payroll Travel Hardware / Software Printing Supplies Conference Fees
97,000 3,200 4,500 3,500 2,500 2,800
KINESIOLOGY - ANNUAL FALL AND SPRING DANCE CONCERTS
Total IRA Allocation 22,310 Maximum Expense Per Category: Payroll Travel Contracts Hardware / Software Equipment Purchase Equipment Rental Printing
5,000 3,000 20,000 3,000 3,500 300 3,000 23 Return to Table of Contents
Supplies Conference Fees Other – PdS Perf Hall Rental
1,500 2,000 4,500
PHYSICAL THERAPY - INTERNATIONAL PHYSICAL THERAPY
Total IRA Allocation 5,421 Maximum Expense Per Category: Travel
10,000
PHYSICAL THERAPY - REHABILITATION RESEARCH
Total IRA Allocation 1,843 Maximum Expense Per Category: Travel Contracts Printing Other – Document translation Other – Advertising
14,800 1,700 500 1,000 1,000
RECREATION AND TOURISM MANAGEMENT - AQUATIC CENTER (CASTAIC L AKE)
Total IRA Allocation 50,440 Maximum Expense Per Category: Payroll Contracts Hardware / Software Services from Other Agencies Equipment Purchase Supplies Other – Training & membership Other – Doc replacement Other – Branding & communication
57,000 17,500 5,000 6,000 50,000 5,000 3,000 30,000 3,000
RECREATION AND TOURISM MANAGEMENT - GET OUTDOORS! ENVIRONMENTAL SERVICE L EARNING
Total IRA Allocation 4,747 Maximum Expense Per Category: Payroll Equipment Purchase
1,000 6,500
RECREATION AND TOURISM MANAGEMENT - OPEN HOUSE / PLAY DAY
Total IRA Allocation 5,113 Maximum Expense Per Category: 24 Return to Table of Contents
Payroll Travel Equipment Purchase Printing Supplies Other – Food for students
1,500 600 1,500 500 2,500 1,500
RECREATION AND TOURISM MANAGEMENT - RTM PLANNING / PROGRAMMING BANQUET AND PICNIC
Total IRA Allocation 1,304 Maximum Expense Per Category: Printing Supplies Other – Event services
200 500 2,400
RECREATION AND TOURISM MANAGEMENT - SERVICE L EARNING IN A N ATIONAL PARK
Total IRA Allocation 485 Maximum Expense Per Category: Travel
5,000
25 Return to Table of Contents
COLLEGE OF HUMANITIES
CENTRAL AMERICAN STUDIES - L A CEIBA
Total IRA Allocation 2,156 Maximum Expense Per Category: Payroll Printing Other – Graphic designer
1,800 1,700 1,500
CHICANO/ A STUDIES - DAYS OF THE DEAD
Total IRA Allocation 1,369 Maximum Expense Per Category: Contracts Printing
3,900 300
CHICANO/ A STUDIES - EL POPO ONLINE N EWSPAPER
Total IRA Allocation 5,121 Maximum Expense Per Category: Travel Hardware / Software Equipment Purchase Supplies Other – Web Hosting
2,500 1,200 4,500 1,000 300
CHICANO/ A STUDIES - FAMILY FUN L ITERACY PROJECT
Total IRA Allocation 3,783 Maximum Expense Per Category: Payroll Contracts – Busses Hardware / Software Services from Other Agencies Supplies Other – Breakfast and Lunch Other – Rental of Tables & Chairs
1,000 1,000 900 1,000 1,500 1,300 400
CHICANO/ A STUDIES - HEALING TRADITIONS CHICANA / O COMMUNITIES
Total IRA Allocation 3,700 Maximum Expense Per Category: 26 Return to Table of Contents
Payroll Travel Contracts Supplies
3,500 700 1,200 300
27 Return to Table of Contents
COLLEGE OF SOCIAL AND BEHAVIORAL SCIENCES
AFRICANA STUDIES - CAPTURED STUDENT RESEARCH JOURNAL
Total IRA Allocation 3,181 Maximum Expense Per Category: Payroll Contracts Hardware / Software Printing Supplies Other – Advertising Other – Room rental
1,800 1,200 200 1,100 250 50 200
AFRICANA STUDIES - KAPU SENS: THE AFRICANA STUDIES REVIEW
Total IRA Allocation 3,278 Maximum Expense Per Category: Payroll Contracts Printing Supplies Other – Advertising
2,400 300 2,900 200 200
AFRICANA STUDIES - MEN OF COLOR ENQUIRY & STUDENT RESEARCH POSTER SESSION
Total IRA Allocation 9,063 Maximum Expense Per Category: Payroll Travel Contracts Printing Supplies Other – Subway Other – Entertainment
5,000 500 2,200 4,000 500 1,200 400
AFRICANA STUDIES - MODEL AFRICAN UNION
Total IRA Allocation 7,004 Maximum Expense Per Category: Travel Supplies
9,500 1,000 28 Return to Table of Contents
Conference Fees
500
GEOGRAPHY - GEOGRAPHY FIELD STUDIES AND WATER RESOURCES
Total IRA Allocation 8,134 Maximum Expense Per Category: Payroll Travel Equipment Purchase
10,000 6,000 13,230
POLITICAL SCIENCE - DC INTERNSHIP
Total IRA Allocation 23,555 Maximum Expense Per Category: Travel
67,500
POLITICAL SCIENCE - MODEL UNITED N ATIONS
Total IRA Allocation 30,070 Maximum Expense Per Category: Travel Conference Fees
38,000 3,800
SOCIAL WORK - CA L EGISLATIVE L OBBY DAYS
Total IRA Allocation 3,423 Maximum Expense Per Category: Travel Conference Fees Other – Hotel
8,350 2,583 6,200
SOCIAL WORK - DIVERSITY DAY
Total IRA Allocation 1,774 Maximum Expense Per Category: Travel Contracts – Caterer Equipment Rental Supplies Other – ASL Interpreters Other – Videographer
3,500 3,000 1,500 500 1,500 2,500
URBAN STUDIES - COMMUNITY DESIGN
Total IRA Allocation
2,823 29 Return to Table of Contents
Maximum Expense Per Category: Payroll Travel Printing
6,000 500 500
30 Return to Table of Contents
COLLEGE OF SCIENCE AND MATHEMATICS BIOLOGY - L ESSON PLANS FOR TOMORROWS SCIENTISTS
Total IRA Allocation 1,087 Maximum Expense Per Category: Payroll Printing Supplies
100 500 1,100
BIOLOGY - MARINE BIOLOGY SEMESTER
Total IRA Allocation 14,550 Maximum Expense Per Category:
14,500
31 Return to Table of Contents
