Carnegie Mellon University
FY2013 Budgets

FY2013 Budgets


Organization Requested Recommended Final
1000plus $7,030.00 $5,000.00 $5,000.00
AB Coffeehouse $26,350.00 $21,950.00 $24,694.00
AB Comedy $42,208.00 $36,988.00 $36,988.00
AB Concerts $137,335.00 $130,715.00 $130,790.00
AB Films $65,725.00 $33,580.00 $51,505.00
AB Lectures $41,955.00 $39,225.00 $40,325.00
AB Political Speakers $10,852.00 $0.00 $5,466.00
AB Publications $4,500.00 $3,750.00 $3,750.00
AB Special Events $24,820.00 $18,000.00 $18,000.00
AB Tech $26,510.00 $23,320.00 $23,720.00
AB Underground $14,950.00 $10,500.00 $10,500.00
AC Mellon Men's Soccer Team $4,330.00 $4,130.00 $4,130.00
ACM@CMU $500.00 $300.00 $300.00
Activities Board $12,070.00 $6,250.00 $8,500.00
Activities Fair $5,375.66 $5,375.66 $5,375.66
All University Orchestra $12,825.00 $6,825.00 $12,825.00
ALLIES $4,930.00 $4,530.00 $4,530.00
Alpha Phi Omega $0.00 $0.00 $0.00
Alternative Break $18,237.00 $204.00 $204.00
American Association for Aerosol Research $820.00 $800.00 $800.00
American Institute of Aeronautics and Astronautics $625.00 $325.00 $325.00
American Society of Civil Engineers $12,123.00 $850.00 $850.00
Amnesty International $3,890.00 $2,575.00 $2,575.00
Apex $3,970.00 $500.00 $500.00
Arab Student Organization $4,750.00 $620.00 $620.00
Armenian Student Association $0.00 $0.00 $0.00
Asian American and Pacific Islander Graduate Student Caucus $854.00 $500.00 $500.00
Asian Student Leadership Conferences $1,929.00 $1,379.00 $1,379.00
Asian Students Association $4,838.50 $1,879.50 $1,879.50
Astronomy Club $615.00 $460.00 $460.00
Atheists, Humanists, Agnostics $840.00 $790.00 $790.00
Awareness of Roots in Chinese Culture $4,205.00 $1,000.00 $1,985.00
Badminton Club $560.00 $560.00 $560.00
Ballroom Dance Club $13,985.00 $11,275.00 $11,275.00
Baseball Club $27,060.00 $18,140.00 $18,140.00
Bhangra in the Burgh $8,580.00 $2,700.00 $2,850.00
Big Straw $5,281.00 $4,731.00 $4,731.00
Black Graduate Students Organization $4,150.00 $2,750.00 $2,925.00
Budaya (Malaysian Students Organization) $4,040.00 $1,220.00 $1,220.00
Carnegie Cares $475.00 $475.00 $475.00
Carnegie Clan $7,994.00 $7,195.00 $7,195.00
Carnegie Involvement Association $3,267.00 $2,029.00 $2,221.00
Carnegie Mellon Golf Club $0.00 $0.00 $0.00
Carnegie Mellon Men's Lacrosse $26,650.00 $10,540.00 $10,540.00
Carnegie Mellon Raasta $2,880.00 $500.00 $500.00
Carnegie Mellon Rocket Command $650.00 $550.00 $550.00
Carnegie Mellon Solar Splash $4,605.00 $3,590.00 $3,590.00
Carnegie Mellon Table Tennis Organization $300.00 $225.00 $225.00
Carnegie Mellon University Math Club $580.00 $483.14 $483.14
Carnegie Mellon University United Nations Children's Fund (CMU UNICEF) $1,750.00 $500.00 $500.00
Carnegie Tech Radio Club $1,750.00 $1,600.00 $1,600.00
Carnegie United Towards Increased Effort in Service $1,060.00 $315.00 $315.00
Chabad of CMU $9,738.00 $2,310.00 $2,810.00
Chak De $1,570.00 $3,848.00 $3,848.00
Chess Club $0.00 $0.00 $0.00
Chinese Student and Scholar Association $5,652.00 $3,792.00 $4,022.00
Chinese Student Association $1,170.00 $720.00 $720.00
Circle K $1,010.00 $742.00 $742.00
Club Field Hockey Team $840.00 $500.00 $500.00
CMU Actuarial Club $670.00 $394.00 $394.00
CMU Board Game Club $655.00 $605.00 $605.00
CMU Cricket Club $9,728.00 $4,950.00 $6,005.00
CMU eSports $550.00 $500.00 $500.00
CMU Explorers Club $9,202.00 $6,584.00 $6,584.00
CMU Fishing Club $830.00 $430.00 $430.00
CMU Floorball Club $500.00 $300.00 $300.00
CMU Pool Club $845.00 $572.50 $572.50
CMU Quidditch Club $673.00 $500.00 $500.00
CMU Tennis Club $2,170.00 $1,890.00 $1,890.00
CMU Turntable Crew $60.00 $0.00 $0.00
CMU Yoga Club $400.00 $400.00 $400.00
cmuTV $59,667.50 $38,582.00 $38,630.00
College Democrats $100.00 $40.00 $40.00
Colleges Against Cancer $5,000.00 $3,170.00 $4,120.00
Committee on Student Organizations $8,222.00 $5,222.00 $5,222.00
Computer Club $3,028.92 $2,000.00 $2,791.00
Counterpoint $2,410.00 $1,215.00 $1,215.00
Cycling Club $4,755.00 $1,340.00 $1,340.00
Dancers' Symposium $10,315.00 $3,500.00 $3,500.00
Deewane A Cappella $5,929.00 $3,359.00 $3,359.00
Development Solutions Organization $0.00 $0.00 $0.00
East End Youth Project $100.00 $100.00 $100.00
Electric Vehicle Club $100.00 $100.00 $100.00
Emergency Medical Service $1,080.96 $30.16 $30.16
Energy Club $500.00 $100.00 $100.00
Engineers Without Borders $5,150.00 $840.00 $840.00
Facilitating Opportunities for Refugee Growth and Empowerment $2,705.00 $615.00 $1,615.00
Fencing Club $1,830.00 $1,215.00 $1,215.00
Filmmaking Club $1,810.00 $660.00 $660.00
Financial Frontline Society $2,020.00 $120.00 $120.00
Foosball Club $2,150.00 $660.00 $660.00
Fringe $10,930.00 $4,019.00 $4,019.00
Game Creation Society $1,485.00 $735.00 $735.00
Global China Connections $0.00 $0.00 $0.00
Global Medical Brigades $26,425.00 $300.00 $300.00
Graduate Biomedical Engineering Society $3,160.00 $1,580.00 $1,580.00
Grappling Club $2,475.00 $300.00 $1,335.00
Greek Advisory Board $12,095.00 $9,065.00 $9,065.00
Habitat for Humanity $12,880.00 $1,900.00 $1,900.00
Hong Kong Student Association $400.00 $200.00 $200.00
Ice Hockey $15,210.00 $14,710.00 $14,710.00
Impact Movement $2,252.50 $1,252.50 $1,252.50
Indian Graduate Student Association $12,907.50 $6,842.50 $7,442.50
Inter-Fellowship Association $3,130.00 $500.00 $500.00
International Freestylers $1,375.00 $1,075.00 $1,075.00
International Justice Mission $270.00 $270.00 $270.00
International Relations Organization $4,027.80 $1,677.80 $1,677.80
International Students Union $5,330.00 $2,815.00 $2,815.00
InterVarsity Christian Fellowship $75.00 $75.00 $75.00
Israel on Campus $7,030.00 $3,575.00 $3,575.00
Japanese Cooking Club $190.00 $190.00 $190.00
Japanese Student Association $1,380.00 $630.00 $880.00
Jewish Graduate Student Association $1,625.00 $1,075.00 $1,075.00
Joyful Noise $1,275.00 $625.00 $625.00
Kiltie Band $8,503.75 $6,634.50 $7,028.50
Korean Student Association $650.00 $310.00 $310.00
Latino/a Graduate Student Association $593.00 $393.00 $393.00
Liberty in North Korea $1,050.00 $960.00 $960.00
Life Matters $4,620.00 $660.00 $660.00
Longboarders Club $175.00 $175.00 $175.00
Lunar Gala $8,880.00 $4,302.00 $4,302.00
Magic@CMU $0.00 $0.00 $0.00
Mayur - South Asian Student Alliance $12,056.75 $5,732.47 $6,018.58
Men's Ultimate Frisbee Club $13,220.00 $11,600.00 $12,100.00
Men's Volleyball Club $2,990.00 $2,190.00 $2,190.00
Men's Water Polo Club $8,224.85 $7,705.00 $7,705.00
Minority Association of Pre-Health Students $1,010.62 $518.62 $518.62
Mock Trial $9,495.00 $3,245.00 $3,245.00
Muslim Student Association $720.00 $370.00 $670.00
National Society of Black Engineers $650.00 $550.00 $550.00
New Life Campus Fellowship $1,713.00 $1,333.00 $1,333.00
OM - An Organization for Indian Spirituality & Culture $9,690.00 $4,350.00 $4,850.00
Online Gaming Society $1,885.00 $985.00 $985.00
Origami Club $270.00 $270.00 $270.00
Orphanage Outreach at CMU $6,925.50 $730.00 $730.00
People to People International $0.00 $0.00 $0.00
Persian Student Organization $19,120.00 $3,115.00 $3,515.00
Pioneers $0.00 $0.00 $0.00
Pittsburgh Go Association $590.00 $590.00 $590.00
Production House Collective $0.00 $0.00 $0.00
Project Sunshine $550.00 $550.00 $550.00
Quizbowl $2,250.00 $1,050.00 $1,530.00
Racquetball Club $2,000.00 $1,400.00 $1,400.00
Robotics Club $9,298.49 $6,948.49 $8,298.49
Roller Hockey Club $3,035.00 $3,035.00 $5,355.00
Romanian Students Association $2,090.00 $1,475.00 $1,475.00
Rotaract Club $870.00 $385.00 $385.00
Rugby Football Club $15,787.00 $11,737.00 $11,737.00
Rumi Dialogue Club $2,950.00 $2,950.00 $2,950.00
SafeWalk $850.00 $243.00 $243.00
Sciences Teaching Club $1,401.00 $720.00 $720.00
Scotch'n'Soda $29,256.00 $16,489.00 $18,345.00
Shotokan Karate Club $760.00 $610.00 $610.00
Singapore Students' Association $6,915.00 $5,025.00 $5,025.00
Ski & Snowboard Club $14,432.00 $4,512.00 $4,512.00
Ski and Snowboard Team $14,070.00 $11,440.00 $11,440.00
Society of Automotive Engineers $20,194.12 $18,872.12 $18,872.12
Society of Hispanic Professional Engineers $0.00 $0.00 $0.00
Soundbytes $980.00 $180.00 $180.00
Spanish And Latin Student Association $9,020.00 $5,670.00 $5,670.00
SPIC MACAY $6,200.00 $4,800.00 $4,800.00
SPIRIT $6,545.00 $1,842.50 $3,137.50
Spring Carnival Committee $90,806.03 $89,806.03 $101,956.03
Strive for College -$960.00 $290.00 $290.00
Student Body President $10,530.00 $5,400.00 $5,400.00
Student Body Vice President for Finance $4,520.00 $1,600.00 $10,300.00
Student Pugwash $150.00 $0.00 $0.00
Students for the Exploration and Development of Space $700.00 $420.00 $420.00
Students in Free Enterprise $0.00 $0.00 $0.00
SUMMIT $8,500.00 $100.00 $100.00
Sustainable Earth $17,369.00 $918.00 $918.00
Sweepstakes $50,940.85 $45,840.85 $45,840.85
Taiwanese Students Association $6,620.00 $2,955.00 $3,105.00
Tanah South Asian Dance Troupe $4,100.00 $1,630.00 $1,630.00
Tartan Swing $1,500.00 $1,080.00 $1,280.00
TEDxCMU $810.00 $210.00 $460.00
The Cut Magazine $4,680.00 $3,267.00 $3,267.00
The Frame $830.00 $240.00 $340.00
The Oakland Review $4,270.00 $3,700.00 $3,700.00
The Originals $4,746.95 $3,436.95 $3,436.95
The Tartan $74,518.56 $39,958.57 $43,108.57
The Thistle $9,335.00 $3,970.00 $4,364.00
The Triple Helix $5,000.00 $5,000.00 $5,000.00
The Variety Hour $1,300.00 $0.00 $0.00
Thomas M. Kerr Jr. Pre-Law Society $500.00 $375.00 $375.00
Treblemakers $475.00 $435.00 $435.00
Turkish Student Society $1,585.00 $460.00 $460.00
Undergraduate Entrepreneurship Association $1,390.00 $180.00 $180.00
Undergraduate Finance Association $2,125.00 $950.00 $950.00
Undergraduate Investment Club $2,260.00 $740.00 $740.00
Undergraduate Marketing Organization $7,679.00 $2,223.00 $2,223.00
University Rowing Club $58,951.00 $23,391.00 $23,391.00
Vermillion Anime $500.00 $380.00 $380.00
Wing-Chun Club $500.00 $150.00 $500.00
Women's Club Soccer $790.00 $620.00 $620.00
Women's Club Volleyball $925.00 $925.00 $925.00
Women's Lacrosse $3,545.00 $2,965.00 $2,965.00
Women's Ultimate Frisbee Club $8,835.00 $8,835.00 $8,835.00
Women's Water Polo $7,720.00 $6,197.50 $6,197.50
Womens Club Softball $2,700.00 $0.00 $0.00
WRCT $54,164.00 $42,326.00 $45,716.00
Yang Jia Taijiquan $4,200.00 $1,650.00 $1,650.00
Young African Leaders Association $500.00 $500.00 $500.00


Requested Recommended Final
Expenditures $2,517,514.31 $2,147,609.66 $2,234,956.77
Capital $242,473.24 $214,200.74 $215,788.74
Revenue ($890,774.50) ($1,110,815.30) ($1,115,726.30)
Final $1,626,739.81 $1,036,794.36 $1,119,230.47