FY2014 Budgets

Organization Requested Recommended Final
1000plus $11,035.00 $10,740.00 $10,740.00
AB Coffeehouse $30,254.00 $44,350.00 $44,350.00
AB Comedy $40,988.00 $37,438.00 $37,438.00
AB Concerts $196,785.00 $227,825.00 $232,825.00
AB Films $71,900.00 $44,060.00 $46,560.00
AB Lectures $46,480.00 $52,715.00 $52,715.00
AB Political Speakers $14,300.00 $12,400.00 $12,400.00
AB Publications $4,810.00 $4,460.00 $4,460.00
AB Special Events $28,775.00 $25,915.00 $27,515.00
AB Tech $31,310.00 $23,045.00 $29,485.00
AB Underground $17,560.00 $13,310.00 $13,310.00
AC Mellon Men's Soccer Team $4,430.00 $4,370.00 $4,370.00
Activities Board $10,986.00 $4,176.00 $4,176.00
Activities Fair $5,894.49 $5,894.49 $5,894.49
Actuarial Club $720.00 $522.00 $522.00
All University Orchestra $16,006.00 $14,731.00 $15,031.00
ALLIES $6,800.00 $5,725.00 $5,800.00
Alternative Break $8,464.00 $2,969.00 $2,969.00
American Association for Aerosol Research $800.00 $160.00 $160.00
American Society of Civil Engineers $11,715.00 $5,000.00 $5,000.00
Amnesty International $3,100.00 $1,034.00 $1,134.00
Apex $2,930.00 $1,800.00 $2,300.00
Arab Student Organization $2,460.00 $1,243.00 $1,243.00
Archery Club $3,600.00 $1,000.00 $1,000.00
Asian American and Pacific Islander Graduate Student Caucus $2,544.00 $638.00 $638.00
Asian Student Leadership Conferences $2,155.00 $1,565.00 $1,565.00
Asian Students Association $9,512.00 $0.00 $3,435.00
Astronomy Club $915.00 $1,195.00 $1,195.00
Atheists, Humanists, Agnostics $1,380.00 $800.00 $800.00
Awareness of Roots in Chinese Culture $4,960.00 $2,035.00 $3,035.00
Badminton Club $875.00 $485.00 $485.00
Ballroom Dance Club $31,698.50 $19,566.50 $19,716.50
Baseball Club $27,550.00 $8,860.00 $12,510.00
Bhangra in the Burgh $7,700.00 $4,095.00 $4,995.00
Big Straw $5,156.00 $4,856.00 $4,856.00
Black Graduate Students Organization $12,260.00 $1,590.00 $1,640.00
Budaya (Malaysian Students Organization) $3,580.00 $2,160.00 $2,160.00
Carnegie Alliance of Traditional and Social Dance $555.00 $555.00 $555.00
Carnegie Clan $8,490.00 $5,925.00 $5,925.00
Carnegie Involvement Association $3,979.50 $4,182.00 $4,182.00
Carnegie Mellon Men's Lacrosse $36,245.00 $17,941.75 $23,269.75
Carnegie Mellon Raasta $10,003.50 $1,278.50 $1,278.50
Carnegie Mellon Rocket Command $640.00 $640.00 $640.00
Carnegie Mellon Solar Splash $21,424.00 $3,790.00 $4,540.00
Carnegie Mellon University Origami Club $110.00 $110.00 $110.00
Carnegie Mellon University United Nations Children's Fund (CMU UNICEF) $1,828.45 $1,195.60 $1,195.60
Carnegie Tech Radio Club $1,272.00 $922.00 $1,272.00
Catholic Newman Club $595.00 $465.00 $465.00
Chabad of CMU $9,113.00 $2,800.00 $2,800.00
Chinese Student and Scholar Association $20,869.00 $5,369.00 $7,154.00
Chinese Student Association $3,960.00 $2,420.00 $2,465.00
Circle K $2,855.00 $1,395.00 $1,462.50
Club Field Hockey Team $500.00 $100.00 $100.00
CMU Bhangra $9,225.00 $5,555.00 $5,755.00
CMU Board Game Club $555.00 $555.00 $555.00
CMU Cricket Club $10,883.00 $4,823.00 $4,823.00
CMU eSports $1,050.00 $730.00 $730.00
CMU Explorers Club $6,436.00 $6,003.00 $6,003.00
CMU Fishing Club $1,380.00 $970.00 $970.00
CMU Floorball Club $300.00 $300.00 $300.00
CMU Pool Club $1,555.00 $1,265.00 $1,265.00
CMU Quidditch Club $4,695.45 $1,310.45 $2,293.00
CMU Tennis Club $2,360.00 $2,260.00 $2,260.00
CMU Turntable Crew $1,850.00 $40.00 $140.00
cmuTV $49,509.50 $8,655.00 $9,255.00
Colleges Against Cancer $9,630.00 $4,570.00 $4,570.00
Computer Club $3,436.00 $2,111.00 $2,711.00
Counterpoint $900.00 $760.00 $1,135.00
Creators Coalition $651.00 $468.00 $468.00
Cycling Club $3,471.00 $1,461.00 $2,371.00
Dancers' Symposium $16,102.00 $5,402.00 $7,122.00
Deewane A Cappella $4,045.00 $1,965.00 $2,190.00
Emergency Medical Service $918.40 $918.40 $918.40
Enactus (formerly Students in Free Enterprise) $13,104.00 $4,073.75 $4,623.75
Engineers Without Borders $1,440.00 $1,220.00 $1,220.00
Facilitating Opportunities for Refugee Growth and Empowerment $3,520.00 $1,910.00 $1,910.00
Fellowship of Christian Athletes $500.00 $300.00 $300.00
Fencing Club $1,665.00 $1,665.00 $1,665.00
Filmmaking Club $3,853.00 $2,378.00 $2,378.00
Financial Frontline Society $3,528.00 $460.00 $460.00
Foosball Club $1,633.00 $878.00 $878.00
Fringe $9,165.00 $6,530.00 $6,530.00
Game Creation Society $1,274.00 $814.00 $814.00
Global Medical Brigades $9,010.00 $5,760.00 $5,760.00
Grappling Club $1,640.00 $1,640.00 $1,640.00
Greek Advisory Board $22,842.00 $6,644.43 $7,644.43
Habitat for Humanity $7,020.00 $3,885.00 $3,885.00
Hillel Jewish Students Association $1,160.00 $810.00 $810.00
Hong Kong Student Association $270.00 $270.00 $270.00
Ice Hockey $14,595.00 $14,593.00 $14,593.00
Impact Movement $2,383.00 $223.00 $1,313.00
Indian Graduate Student Association $9,720.00 $7,600.00 $7,600.00
Inter A Cappella Council $700.00 $300.00 $450.00
Inter-Fellowship Association $1,670.00 $1,570.00 $1,840.00
International Freestylers $2,000.00 $1,487.00 $1,597.00
International Justice Mission $695.00 $490.00 $550.00
International Relations Organization $4,046.67 $50.00 $1,254.00
International Students Union $2,445.00 $1,865.00 $1,865.00
InterVarsity Christian Fellowship $1,382.00 $1,330.00 $1,330.00
Israel on Campus $7,309.00 $2,469.00 $2,769.00
Japanese Cooking Club $230.00 $230.00 $230.00
Japanese Student Association -$95.00 $1,152.00 $1,152.00
Jewish Graduate Student Association $7,350.00 $2,860.00 $2,860.00
Joyful Noise $415.00 $305.00 $530.00
Juntos $4,720.00 $2,720.00 $3,720.00
Kiltie Band $8,172.75 $6,171.00 $6,351.00
Korean Student Association $2,035.00 $985.00 $985.00
Latino/a Graduate Student Association $6,625.00 $545.00 $495.00
Liberty in North Korea $825.00 $325.00 $375.00
Life Matters $2,250.00 $280.00 $280.00
Lunar Gala $5,140.00 $5,160.00 $5,310.00
Mayur - South Asian Student Alliance $8,133.47 $4,963.00 $5,783.00
Men's Ultimate Frisbee Club $15,920.00 $11,249.00 $11,249.00
Men's Volleyball Club $6,080.00 $2,600.00 $2,600.00
Men's Water Polo Club $8,730.00 $7,430.00 $11,208.00
Minority Association of Pre-Health Students $1,911.55 $1,006.43 $1,006.43
Mobilization of Resolute Feminists $1,915.00 $1,785.00 $1,915.00
Mock Trial $6,250.00 $4,450.00 $5,985.00
Muslim Student Association $1,150.00 $240.00 $240.00
National Society of Black Engineers $4,600.00 $1,094.00 $1,094.00
New Life Campus Fellowship $1,573.00 $0.00 $1,358.00
OM - An Organization for Indian Spirituality & Culture $5,600.00 $3,265.00 $4,505.00
Online Gaming Society $3,155.00 $1,410.00 $1,410.00
Orphanage Outreach at CMU $8,200.00 $2,800.00 $2,800.00
Persian Student Organization $16,100.00 $2,175.00 $2,975.00
Poker Club $0.00 $0.00 $0.00
Project Sunshine $640.00 $620.00 $620.00
Quizbowl $1,635.00 $1,095.00 $1,095.00
Racquetball Club $1,560.00 $1,160.00 $1,160.00
Robotics Club $9,998.69 $8,218.69 $9,218.69
Roller Hockey Club $7,316.85 $5,216.71 $5,216.71
Romanian Students Association $1,700.00 $995.00 $1,400.00
Rugby Football Club $11,756.00 $6,350.64 $6,350.64
SafeWalk $0.00 $230.00 $230.00
Sciences Teaching Club $1,450.00 $550.00 $550.00
Scientists and Engineers for America $500.00 $1,000.00 $1,000.00
Scotch'n'Soda $25,941.00 $19,201.00 $19,201.00
Shotokan Karate Club $600.00 $475.00 $475.00
Singapore Students' Association $7,290.00 $4,150.00 $4,160.00
Ski & Snowboard Club $2,380.00 $6,000.00 $6,000.00
Ski and Snowboard Team $21,215.00 $6,610.00 $8,335.00
Society of Asian Scientists and Engineers $2,165.00 $1,000.00 $1,000.00
Society of Automotive Engineers $20,192.44 $0.00 $15,277.21
Spanish And Latin Student Association $7,730.00 $2,315.00 $2,685.00
Speech and Debate Team $10,005.00 $1,339.00 $1,339.00
SPIC MACAY $5,700.00 $4,550.00 $4,250.00
SPIRIT $15,836.00 $4,345.00 $4,645.00
Spring Carnival Committee $109,742.72 $85,117.32 $89,052.32
Strive for College $1,610.00 $490.00 $490.00
Student Body President $6,500.00 $7,245.00 $7,245.00
Student Body Vice President for Finance $49,975.00 $48,175.00 $50,675.00
Student Body Vice President for Organizations $8,222.00 $11,200.00 $11,200.00
Student College $1,715.00 $1,065.00 $1,065.00
Student Pugwash $3,720.00 $180.00 $180.00
SUMMIT $6,214.00 $3,243.00 $3,243.00
Sustainable Earth $4,110.00 $0.00 $1,230.00
Sweepstakes $59,307.40 $72,990.68 $72,990.68
Taiwanese Students Association $10,974.12 $4,029.12 $4,029.12
Tanah All Girls Dance Troupe $8,990.00 $2,295.00 $2,295.00
Tartan Parkour $1,010.00 $510.00 $510.00
Tartan Swing $1,585.00 $1,225.00 $1,575.00
TEDxCMU $960.00 $970.00 $1,020.00
The Cut Magazine $4,360.00 $3,160.00 $3,160.00
The Frame $470.00 $420.00 $420.00
The Oakland Review $4,120.00 $4,120.00 $4,120.00
The Originals $4,288.35 $2,108.35 $2,198.35
The Tartan $61,213.00 $35,718.00 $36,167.40
The Thistle $6,006.50 $5,525.50 $7,075.50
The Triple Helix $7,840.00 $3,785.00 $3,785.00
Thomas M. Kerr Jr. Pre-Law Society $700.00 $610.00 $610.00
Treblemakers $1,020.00 $164.00 $259.00
Tufaan - The Storm $3,530.00 $1,000.00 $1,000.00
Turkish Student Society $11,900.00 $1,625.00 $2,070.00
Undergraduate Finance Association $1,950.00 $1,030.00 $1,030.00
Undergraduate Marketing Organization $8,076.00 $2,265.00 $2,665.00
University Rowing Club $37,572.00 $22,642.00 $28,592.00
Vermillion Anime $510.00 $310.00 $310.00
Women's Club Soccer $2,266.00 $1,725.25 $1,725.25
Women's Club Volleyball $6,165.00 $1,630.00 $2,240.00
Women's Lacrosse $6,417.00 $4,037.00 $4,037.00
Women's Ultimate Frisbee Club $9,965.60 $8,965.60 $8,965.60
Women's Water Polo $7,820.00 $6,882.50 $6,882.50
WRCT $50,603.00 $18,305.50 $29,935.50
Wrestling Club $114.00 $0.00 $0.00
Yang Jia Taijiquan $1,680.00 $105.00 $105.00
Yarnivores $300.00 $250.00 $250.00
Young African Leaders Association $1,250.00 $820.00 $640.00
Requested
Expenditures $2,946,015.26
Capital $265,050.89
Revenue ($1,086,297.36)
Final $1,859,717.90
Recommended
Expenditures $2,411,525.06
Capital $106,674.90
Revenue ($1,141,810.90)
Final $1,269,714.16
Final
Expenditures $2,502,683.84
Capital $105,815.89
Revenue ($1,129,390.02)
Final $1,373,293.82