2023/2024 IRA BUDGET - APPROVED
PERMANENTLY FUNDED PROGRAMS
Fee Revenue ( 6120 students x 2 semesters x $299) |
$ 3,659,760.00 |
Fee Revenue (Contingency for Headcount Shortfall | $ 0.00 |
Fee Waivers (1.5% of fees) - estimate |
$ (54,896.40) |
Interest Revenue |
$ 50,000.00 |
Subtotal |
$ 3,654,863.60 |
Overhead (6% of fees) |
$ 219,291.88 |
Total available for allocation |
$ 3,435,571.78 |
Permanent Programs (86.53%) |
|
Athletics (62.25%) |
$ 2,138,643.44 |
Center for Performing Arts (15.91%) |
$ 546,599.47 |
Library Extended Hours (6.26%) |
$ 215,066.79 |
Children's School (2.11%) |
$ 72,490.56 |
Sub-total Permanent Programs |
$ 2,972,800.26 |
Available to distribute (13.47%) |
$ 462,771.52 |
ANNUALLY FUNDED PROGRAMS: FY2023/2024
007 |
Art Gallery |
$ 14,354.00 |
149 |
Arts Integration |
$ 50,000.00 |
116 |
Biodiversity Outreach |
$ 8,699.00 |
101 |
Biology Collections Program |
$ 14,420.00 |
122 |
Biology Colloquium |
$ 5,325.00 |
130 |
Center for Ethics, Law, and Society |
$ 8,300.00 |
097 |
Chemistry Seminar Series |
$ 4,000.00 |
138 |
Commence Sculpture Projects |
$ 9,000.00 |
090 |
Computer Science Colloquium |
$ 10,000.00 |
136 |
Engineering Lecture Series |
$ 4,750.00 |
135 |
Environmental Forum |
$ 2,300.00 |
119 |
Garden Classroom Foodbank |
$ 9,930.00 |
083 |
Gender Studies Lecture Series |
$ 14,800.00 |
137 |
Geology: John & Mary Louise Riley Seminar Series |
$ 2,000.00 |
123 |
Health Professions Advisory Program |
$ 3,200.00 |
071 |
Heritage Lecture Series |
$ 48,000.00 |
078 |
Holocaust & Genocide Studies Lecture Series |
$ 7,600.00 |
141 |
Human Development Outreach & Career Development |
$ 4,400.00 |
133 |
CEI International Ambassadors |
$ 10,130.00 |
009 | KSUN | $ 16,761.00 |
075 | Math Colloquium | $ 5,485.00 |
026 | Model Union Nations | $ 20,000.00 |
117 | Observatory Viewing Nights | $ 3,914.00 |
118 | Physics Seminar Series | $ 7,265.00 |
131 | Primitivo Public Relations Firm | $ 14,382.00 |
074 | Research, Scholarship, and Creative Activity Program | $ 12,450.00 |
114 | SBE Career Center | $ 18,500.00 |
147 | Social Justice Week | $ 6,500.00 |
029 | Sonoma State STAR | $ 25,020.00 |
102 | SSU Center for Environmental Inquiry / SSU Preserves | $ 23,980.00 |
027 | SSU Literary Magazine: Zaum | $ 4,600.00 |
151 | SSU Makerspace | $ 22,200.00 |
008 | SSU - TV (Studio Blue) | $ 14,600.00 |
145 | Sustainable SSU | $ 12,720.00 |
003 | Undergraduate Research Grants | $ 14,000.00 |
082 | Visiting Artist Lecture Series | $ 9,000.00 |
098 | Writers of Sonoma | $ 4,500.00 |
Subtotal Cyclical Awards | $ 467,085.00 | |
Total Available to Distribute | $ 462,771.52 | |
Total Unallocated / (Spend from Reserve) | $ (4,313.48) |