Carnegie Mellon University
FY2012 Budgets

FY2012 Budgets


Organization Requested Recommended Final
AB Coffeehouse $24,350.00 $20,180.00 $20,180.00
AB Comedy $52,448.00 $36,448.00 $36,448.00
AB Concerts $119,210.00 $115,255.00 $115,255.00
AB Films $63,425.00 $62,425.00 $62,425.00
AB Lectures $39,995.00 $39,559.00 $39,559.00
AB Political Speakers $10,852.00 $5,266.00 $5,266.00
AB Publications $8,130.00 $3,840.00 $3,840.00
AB Special Events $24,350.00 $22,800.00 $22,800.00
AB Tech $54,860.10 $32,254.00 $45,924.00
AB Underground $17,730.00 $14,490.00 $14,490.00
AC Mellon Men's Soccer Team $7,900.00 $6,730.00 $6,730.00
Activities Board $14,590.00 $6,490.00 $7,790.00
Activities Fair $5,990.35 $5,975.85 $5,975.85
All University Orchestra $8,705.00 $8,405.00 $8,405.00
ALLIES $5,650.00 $4,000.00 $4,000.00
Alternative Break $25,669.00 $2,850.00 $2,850.00
American Association for Aerosol Research $610.00 $610.00 $610.00
American Society of Civil Engineers $1,240.00 $490.00 $490.00
Amnesty International $4,095.00 $3,385.00 $3,385.00
Arab Student Organization $5,080.00 $2,330.00 $2,330.00
Armenian Student Association $780.00 $630.00 $630.00
Asian Students Association $3,499.00 $2,499.00 $2,499.00
Astronomy Club $1,105.00 $585.00 $585.00
Atheists, Humanists, Agnostics $1,000.00 $750.00 $750.00
Awareness of Roots in Chinese Culture $6,355.00 $2,025.00 $4,025.00
Badminton Club $895.00 $575.00 $575.00
Ballroom Dance Club $9,885.00 $9,490.00 $9,490.00
Baseball Club $28,850.00 $21,090.00 $21,090.00
Bhangra in the Burgh $0.00 $7,020.00 $2,705.00
Big Brothers/Big Sisters of CMU $2,350.00 $1,042.00 $1,042.00
Big Straw $4,772.00 $4,422.00 $4,422.00
Black Graduate Students Organization $8,150.00 $2,300.00 $3,500.00
Budaya (Malaysian Students Organization) $4,025.00 $1,350.00 $1,410.00
Carnegie Cares $595.00 $445.00 $445.00
Carnegie Clan $8,075.00 $8,075.00 $8,075.00
Carnegie Involvement Association $2,617.00 $1,498.00 $1,498.00
Carnegie Mellon Business Association $2,565.00 $465.00 $465.00
Carnegie Mellon Men's Lacrosse $25,750.00 $20,710.00 $20,710.00
Carnegie Mellon Rocket Command $575.00 $530.00 $530.00
Carnegie Mellon Solar Splash $0.00 $2,411.50 $2,411.50
Carnegie Mellon University Math Club $525.00 $463.14 $463.14
Carnegie Tech Radio Club $0.00 $4,684.50 $4,684.50
Carnegie United Towards Increased Effort in Service $0.00 $203.00 $203.00
Chabad of CMU $0.00 $1,190.00 $1,190.00
Chak De $7,048.00 $4,188.00 $4,188.00
Chess Club $390.00 $350.00 $350.00
Chinese Student and Scholar Association $5,302.00 $2,752.00 $4,652.00
Chinese Student Association $462.00 $462.00 $462.00
Circle K $1,492.00 $893.00 $893.00
CMU Actuarial Club $605.00 $430.00 $430.00
CMU Ballers $400.00 $100.00 $100.00
CMU Board Game Club $665.00 $615.00 $615.00
CMU Cricket Club $12,238.00 $4,500.00 $5,459.00
CMU Explorers Club $7,241.00 $5,976.00 $5,976.00
CMU Fishing Club $820.00 $500.00 $500.00
CMU Floorball Club $535.00 $500.00 $500.00
CMU Pool Club $545.00 $545.00 $545.00
CMU Tennis Club $4,665.00 $2,385.00 $2,385.00
CMU Yoga Club $450.00 $275.00 $275.00
cmuTV $49,476.00 $41,807.00 $46,907.00
Colleges Against Cancer $4,200.00 $2,900.00 $3,230.00
Committee on Student Organizations $3,592.00 $8,092.00 $8,092.00
Computer Club $2,583.92 $2,583.92 $2,583.92
Counterpoint $2,995.00 $1,325.00 $1,325.00
Cycling Club $3,702.00 $1,222.00 $1,222.00
Dancers' Symposium $10,790.00 $3,310.00 $3,310.00
Deewane A Cappella $5,784.00 $1,669.00 $2,461.00
Development Solutions Organization $14,593.30 $257.50 $257.50
Doctors of Carnegie Society $1,315.00 $905.00 $905.00
East End Youth Project $1,050.00 $310.00 $310.00
Emergency Medical Service $809.90 $809.90 $809.90
Engineers Without Borders $16,670.00 $945.00 $945.00
Facilitating Opportunities for Refugee Growth and Empowerment $3,065.00 $2,105.00 $2,105.00
Fencing Club $3,480.00 $2,480.00 $2,480.00
Filmmaking Club $0.00 $2,383.50 $2,383.50
Foosball Club $0.00 $1,160.00 $250.00
Fringe $7,534.00 $3,326.50 $3,826.50
Game Creation Society $1,150.00 $1,150.00 $1,150.00
Global China Connections $500.00 $400.00 $400.00
Global Medical Brigades $22,150.00 $4,750.00 $4,750.00
Graduate Biomedical Engineering Society $0.00 $0.00 $0.00
Grappling Club $5,810.00 $4,200.00 $4,200.00
Greek Advisory Board $23,830.00 $9,330.00 $9,025.00
Habitat for Humanity $2,900.00 $2,280.00 $2,280.00
Hong Kong Student Association $1,220.00 $165.00 $165.00
Ice Hockey $17,240.00 $14,640.00 $14,640.00
Impact Movement $1,775.00 $1,475.00 $1,475.00
Indian Graduate Student Association $13,995.00 $3,575.00 $7,725.00
International Freestylers $980.00 $1,030.00 $1,030.00
International Relations Organization $8,023.00 $1,520.00 $1,520.00
International Students Union $5,090.00 $2,865.00 $2,865.00
Israel on Campus $7,760.00 $2,905.00 $3,825.00
Japanese Student Association $3,410.00 $600.00 $800.00
Jewish Graduate Student Association $3,100.00 $1,300.00 $1,300.00
Joyful Noise $825.00 $625.00 $625.00
Kiltie Band $10,057.50 $9,817.50 $9,817.50
Korean Student Association $2,056.00 $374.00 $374.00
Liberty in North Korea $950.00 $950.00 $950.00
Life Matters $3,927.00 $600.00 $600.00
Lunar Gala $6,600.00 $4,500.00 $4,500.00
Masters of Flying Objects $580.00 $580.00 $580.00
Mayur - South Asian Student Alliance $16,025.00 -$5,244.67 $5,955.33
Men's Ultimate Frisbee Club $19,840.00 $12,000.00 $12,000.00
Men's Volleyball Club $3,100.00 $3,100.00 $3,100.00
Men's Water Polo Club $13,115.00 $6,335.00 $11,135.00
Minority Association of Pre-Health Students $3,635.00 $1,760.00 $1,760.00
Mobilization of Resolute Feminists $2,240.00 $2,040.00 $2,040.00
Muslim Student Association $955.00 $530.00 $530.00
National Society of Black Engineers $550.00 $550.00 $550.00
New Life Campus Fellowship $1,323.00 $1,233.00 $1,233.00
OM - An Organization for Indian Spirituality & Culture $6,280.00 $2,325.00 $4,365.00
One in Four $0.00 $200.00 $200.00
Online Gaming Society $1,760.00 $1,720.00 $1,720.00
People to People International $0.00 $495.00 $495.00
Persian Student Organization $8,190.00 $1,435.00 $3,285.00
Photography Club $204.95 $204.95 $204.95
Pioneers $1,125.00 $468.75 $968.75
Pittsburgh Go Association $550.00 $550.00 $550.00
Project Sunshine $600.00 $550.00 $550.00
Quizbowl $2,250.00 $2,250.00 $2,250.00
Racquetball Club $2,950.00 $2,125.00 $2,125.00
Robotics Club $8,633.49 $8,603.49 $8,603.49
Roller Hockey Club $5,370.00 $4,870.00 $4,870.00
Romanian Students Association $1,800.00 $1,350.00 $1,350.00
Roosevelt Institution $375.00 $300.00 $300.00
Rotaract Club $760.00 $460.00 $460.00
Rugby Football Club $0.00 $8,720.10 $8,720.10
Rumi Dialogue Club $3,550.00 $3,050.00 $3,050.00
Russian House $965.00 $755.00 $755.00
SafeWalk $992.00 $742.00 $742.00
Sciences Teaching Club $1,493.80 $743.80 $743.80
Scientists and Engineers for America $1,115.00 $500.00 $500.00
Scotch'n'Soda $29,850.00 $29,850.00 $29,850.00
Shaolin Kung Fu Club $1,800.00 $0.00 $0.00
Shotokan Karate Club $807.56 $807.56 $807.56
Singapore Students' Association $5,238.00 $3,604.00 $3,604.00
Ski & Snowboard Club $7,162.00 $5,462.00 $5,462.00
Ski and Snowboard Team $32,737.00 $9,372.00 $11,372.00
Society of Automotive Engineers $18,946.97 $16,446.97 $16,446.97
Society of Hispanic Professional Engineers $10,281.97 $711.97 $2,036.97
Soundbytes -$500.00 $350.00 $350.00
Spanish And Latin Student Association $8,319.00 $5,059.00 $5,059.00
SPIC MACAY $6,200.00 $5,000.00 $5,000.00
SPIRIT $5,570.00 $4,380.00 $4,880.00
Spring Carnival Committee $91,438.70 $91,438.70 $91,438.70
Strive for College $853.50 $313.50 $1,025.65
Student Body President $12,730.00 $10,980.00 $10,980.00
Student Body Vice President for Finance $4,520.00 $10,620.00 $10,620.00
Student Pugwash $2,300.00 $650.00 $650.00
Student Technology Outreach $510.00 $510.00 $510.00
Students in Free Enterprise $14,766.63 $3,146.63 $6,570.00
SUMMIT $4,630.00 $4,480.00 $4,480.00
Sustainable Earth $3,459.00 $870.00 $870.00
Sweepstakes $47,778.00 $42,928.00 $42,928.00
Taiwanese Students Association $3,950.00 $3,830.00 $3,830.00
Tanah South Asian Dance Troupe $4,320.00 $3,980.00 $3,980.00
Tartan Swing $1,920.00 $920.00 $1,030.00
TEST - Sample Organization $150.00 $100.00 $100.00
The Cut Magazine $4,450.00 $3,550.00 $3,550.00
The Frame $890.00 $890.00 $890.00
The Oakland Review $3,455.00 $3,580.00 $3,580.00
The Originals $5,519.95 $2,719.95 $2,719.95
The Tartan $48,856.41 $42,378.11 $42,378.11
The Thistle $5,190.00 $2,865.00 $3,615.00
The Triple Helix $5,000.00 $4,600.00 $4,600.00
The Variety Hour $5,340.00 $620.00 $620.00
Thomas M. Kerr Jr. Pre-Law Society $952.51 $652.51 $652.51
Undergraduate Business Technology Club $320.00 $320.00 $320.00
Undergraduate Consulting Club $410.00 $370.00 $370.00
Undergraduate Entrepreneurship Association $1,225.00 $425.00 $425.00
Undergraduate Finance Association $2,075.00 $1,175.00 $1,175.00
Undergraduate Investment Club $2,500.00 $770.00 $780.00
Undergraduate Marketing Organization $7,116.88 $2,021.88 $2,071.88
Unite for Sight $400.00 $40.00 $40.00
University Rowing Club $67,619.00 $31,951.00 $32,951.00
Vermillion Anime $460.00 $460.00 $460.00
Women's Club Soccer $1,325.00 $950.00 $950.00
Women's Club Volleyball $845.00 $845.00 $845.00
Women's Lacrosse $3,195.00 $2,995.00 $2,995.00
Women's Ultimate Frisbee Club $10,182.51 $8,092.51 $8,092.51
Women's Water Polo $13,505.00 $4,180.00 $6,985.00
Womens Club Softball $2,700.00 $0.00 $0.00
WRCT $58,011.00 $48,861.00 $50,361.00
Yang Jia Taijiquan $4,500.00 $3,100.00 $3,100.00


Requested Recommended Final
Expenditures $2,510,614.90 $2,393,762.47 $2,439,507.62
Capital $0.00 $0.00 $0.00
Revenue ($899,412.00) ($1,244,888.95) ($1,228,507.58)
Final $1,611,202.90 $1,148,873.52 $1,211,000.04