ira 2020-2021 web accessible version 2020-2021 web accessi… · art — animation visual effects...

2020-2021 IRABudget

2020-2021 IRA BUDGET ................................................................................................................................ 1 ADMINISTRATION AND FINANCE............................................................................................................ 4

COPYRIGHTS ............................................................................................................................................. 4 STATE TRUST ACCOUNTING........................................................................................................................ 4 ASSOCIATED STUDENTS................................................................................................................................. 4

Ticket Office.......................................................................................................................................... 4 Ticket Office Accounting....................................................................................................................... 4

ATHLETICS ................................................................................................................................................. 4 Intercollegiate Athletics .................................................................................................................... 4

ARTS MEDIA COMMUNICATION .............................................................................................................. 5 ART — SIA: OUTREACH COLLABORATION ................................................................................................... 5 ART — ANIMATION VISUAL EFFECTS YEAR END SHOW ................................................................................ 5 ART — ARTPRENEURSHIP .......................................................................................................................... 5 ART — CALIFORNIA ART EDUCATION CONFERENCE ..................................................................................... 5 ART — CAMPUS PUBLIC SCULPTURE INITIATIVE........................................................................................... 6 ART — DRAWING ....................................................................................................................................... 6 ART — GAME DEVELOPMENT SHOWCASE ................................................................................................... 6 ART — GALLERY LECTURE SERIES ............................................................................................................. 6 ART — GRAPHIC DESIGN SENIOR EXHIBITION.............................................................................................. 6 ART — GRAPHIC SEMINAR VISUAL COMMUNICATION.................................................................................... 7 ART — IMPACT DESIGN HUB....................................................................................................................... 7 ART — MAIN GALLERY ............................................................................................................................... 7 ART — GRADUATE EXHIBITION ................................................................................................................... 7 ART — NEW TECHNOLOGIES AND SUSTAINABLE MATERIALS EXHIBITION ....................................................... 8 ART —SUSTAINABILITY STRUCTURE PUBLIC STUDENT WORKS..................................................................... 8 ART —WEST GALLERY............................................................................................................................... 8 CTVA — BTS A GLOBAL INTERDISCIPLINARY CONFERENCE ........................................................................ 8 CTVA — SENIOR FILM PROJECTS .............................................................................................................. 8 CTVA — SENIOR FILM SHOWCASE............................................................................................................. 9 CTVA — EMERGING MEDIA SHOWCASE ..................................................................................................... 9 CTVA — SCREENWRITING SHOWCASE ....................................................................................................... 9 CTVA — TELEVISION OPTION SENIOR THESIS PROJECTS............................................................................ 9 CTVA — TV PRODUCTION SENIOR SHOWCASE........................................................................................... 9 COMMUNICATION STUDIES — CREATIVES FOR SOCIAL CHANGE ................................................................. 10 COMMUNICATION STUDIES — SYNC CADET PROGRAM ............................................................................. 10 COMMUNICATION STUDIES — FORENSICS ................................................................................................. 10 JOURNALISM — BROADCAST NEWS DIGITAL MEDIA CENTER ...................................................................... 10 JOURNALISM — CITY NEWS SERVICE AND RUNDOWN CREATOR ................................................................. 10 JOURNALISM — EL NUEVO SOL ................................................................................................................ 11 JOURNALISM — KCSN NEWS (DIGITAL MEDIA CENTER) ............................................................................ 11 JOURNALISM— KCSN NEWS (PUBLIC AFFAIRS REPORTING)...................................................................... 11 JOURNALISM — SCENE MAGAZINE ............................................................................................................ 11 JOURNALISM — SUNDIAL .......................................................................................................................... 11 MUSIC — 1023 JAZZ BANDS..................................................................................................................... 11 MUSIC — CHAMBER MUSIC FEST.............................................................................................................. 12 MUSIC — CLARINET ................................................................................................................................. 12 MUSIC — COLLABORATIVE PIANO ............................................................................................................. 12 MUSIC — COMMERCIAL AND MEDIA WRITING ............................................................................................ 12

MUSIC — GUITAR QUARTET ..................................................................................................................... 12 MUSIC — CSUN PERCUSSION ................................................................................................................. 12 MUSIC — CSUN SYMPHONY .................................................................................................................... 13 MUSIC — CSUN WORLD MUSIC PROGRAM............................................................................................... 13 MUSIC — MUSIC COMPOSITION ................................................................................................................ 13 MUSIC — MUSIC PROGRAM OFFICE .......................................................................................................... 13 MUSIC — MUSIC THERAPY OUTREACH...................................................................................................... 13 MUSIC — MUSICIANSHIP .......................................................................................................................... 13 MUSIC — OPERA EDUCATION AND OUTREACH........................................................................................... 13 MUSIC — OPERA TOURING IRA................................................................................................................ 14 MUSIC — PIANO PERFORMANCE AND PEDAGOGY ...................................................................................... 14 MUSIC — STRING PROGRAM .................................................................................................................... 14 MUSIC — UNIVERSITY CHORUS ................................................................................................................ 14 MUSIC — VOCAL ARTS............................................................................................................................. 14 MUSIC — WIND ENSEMBLE (BANDS) ......................................................................................................... 14 MUSIC — WOMEN’S CHORALE .................................................................................................................. 15 THEATRE — INTERNATIONAL AND/OR PROFESSIONAL THEATRE RESIDENCY ................................................ 15 THEATRE — KENNEDY CENTER COLLEGE THEATRE FESTIVAL .................................................................... 15 THEATRE — CSUN OPERA AND MUSICAL ................................................................................................. 15 THEATRE — CSUN PLAY SEASON............................................................................................................ 15 THEATRE — USITT NATIONAL DESIGN TECHNICAL EDUCATIONAL OPPORTUNITIES ..................................... 16

COLLEGE OF BUSINESS AND ECONOMICS ........................................................................................ 16 BUSINESS — BUSINESS HONORS.............................................................................................................. 16

ENGINEERING AND COMPUTER SCIENCE .......................................................................................... 16 CE & CM — AMERICAN SOCIETY OF CIVIL ENGINEERS .............................................................................. 16

ELECTRICAL & COMPUTER ENGR. — DESIGN EXPERIENCES FOR FRESHMAN AND SENIOR-LEVEL ELECTRICAL

MECHANICAL ENGINEERING — INTER-CLASS PROJECT ON THE DESIGN, MANUFACTURING AND ANALYSIS OF

CE & CM — EERI SEISMIC DESIGN ......................................................................................................... 16 CE & CM — CALGEO .............................................................................................................................. 17 CE & CM — ASCE ................................................................................................................................. 17 CE & CM — ASCE GEO WALL ................................................................................................................ 17 CE & MC — CSUN STEEL BRIDGE .......................................................................................................... 17 ELECTRICAL & COMPUTER ENGR. — AUTONOMOUS UNMANNED AERIAL VEHICLE ....................................... 17

ENGINEERING STUDENTS.......................................................................................................................... 17 ELECTRICAL & COMPUTER ENGR.— SMART ANTENNA SENIOR DESIGN PROJECT........................................ 18 MANUFACTURING SYSTEMS— MSEM SENIOR DESIGN PROJECTS.............................................................. 18 MECHANICAL ENGINEERING— AERO SENIOR DESIGN PROJECT.................................................................. 18 MECHANICAL ENGINEERING — CAE SENIOR DESIGN PROJECT .................................................................. 18 MECHANICAL ENGINEERING — HUMAN POWERED VEHICLE ........................................................................ 18 MECHANICAL ENGINEERING — INTELLIGENT GROUND VEHICLE COMPETITION ............................................. 19

COMPOSITE COMPONENTS ........................................................................................................................ 19 MECHANICAL ENGINEERING — SMART PROSTHETICS SENIOR DESIGN PROJECT ......................................... 19 MECHANICAL ENGINEERING — SOCIETY OF AUTOMOTIVE ENGINEERS ........................................................ 19 MECHANICAL ENGINEERING — SWEET .................................................................................................... 19 MECHANICAL ENGINEERING — SYSTEMS ENGINEERING LABORATORY ........................................................ 19

EDUCATION.............................................................................................................................................. 19 DEAF STUDIES — AMERICAN SIGN LANGUAGE / DEAF THEATRE ................................................................. 19

HEALTH AND HUMAN DEVELOPMENT................................................................................................. 20 FAMILY CONSUMER SCIENCE — TRENDS .................................................................................................. 20 HEALTH SCIENCE — HEALTH ADMINISTRATION .......................................................................................... 20 HEALTH SCIENCE — LEADERSHIP PROJECT .............................................................................................. 20 KINESIOLOGY — ADAPTED PHYSICAL ACTIVITY PROGRAM AT THE CENTER OF ACHIEVEMENT....................... 20

KINESIOLOGY — ANNUAL FALL AND SPRING DANCE CONCERT ................................................................... 20 LIBERAL STUDIES PROGRAM — MULTICULTURAL/MULTIETHNIC CHILDREN'S LITERATURE IN THE COMMUNITY 20 RTM — PLAY DAY ................................................................................................................................... 21 RTM — CSUN AQUATIC CENTER AT CASTAIC LAKE.................................................................................. 21 RTM — GET-OUTDOORS: ENVIRONMENTAL SERVICE LEARNING ................................................................ 21 RTM — EVENT PLANNING ........................................................................................................................ 21 RTM — FIELD TRIPS – CASE STUDY......................................................................................................... 21

HUMANITIES............................................................................................................................................. 22 CENTRAL AMERICAN STUDIES — LA CEIBA THE UNDERGRADUATE JOURNAL............................................... 22 CHICANA/O STUDIES — EL POLO DIGITAL NEWSPAPER.............................................................................. 22 CHICANA/O STUDIES — CLIMATES OF INEQUALITY: STORIES OF ENVIRONMENTAL JUSTICE .......................... 22 CHICANA/O STUDIES — DIA DE LOS MUERTOS ........................................................................................... 22 CHICANA/O STUDIES — ETHNIC STUDIES AND ARTS BASED EDUCATION ..................................................... 22 CHICANA/O STUDIES — FAMILY FUN LITERACY PROJECT ........................................................................... 23 ENGLISH — COMICS AND VISUAL CULTURE: A SYMPOSIUM ........................................................................ 23 ENGLISH — ENGLISH DEPARTMENT BOOK ARTS LAB ................................................................................. 23 ENGLISH — THE NORTHRIDGE REVIEW ..................................................................................................... 23

SOCIAL AND BEHAVIORAL SCIENCES ................................................................................................ 23 AFRICANA STUDIES — "STUDY AWAY" CULTURAL IMMERSION AND ENRICHMENT INITIATIVE ......................... 23 AFRICANA STUDIES — AFROCENTRIC STUDENT RESEARCH JOURNAL AND CONFERENCE............................. 24 AFRICANA STUDIES — CAPTURED MULTI-MEDIA STUDENT RESEARCH JOURNAL ..................................... 24 AFRICANA STUDIES — KAPU SENS: THE LITERARY JOURNAL OF THE AFRICANA STUDIES DEPARTMENT........ 24 AFRICANA STUDIES — MEN OF COLOR...................................................................................................... 24 AFRICANA STUDIES — MODEL AFRICAN UNION.......................................................................................... 24 ANTHROPOLOGY — ANTHROPOLOGY OF THE BLACK WEST: RURAL AND URBAN LANDSCAPES ..................... 25 GEOGRAPHY & ENVIRONMENTAL STUDIES — VANUATU SERVICE-LEARNING AND RESEARCH ....................... 25 HISTORY — USING HISTORY FOR THE FUTURE: STUDENT URBAN FARMERS AND EXPERIMENTAL INTENSIVE . 25 POLITICAL SCIENCE — CSUN IN DC INTERNSHIP PROGRAM ...................................................................... 25 POLITICAL SCIENCE — MODEL UNITED NATIONS ....................................................................................... 25 SOCIAL WORK — CA LEGISLATIVE LOBBY DAYS 2021............................................................................... 25 SOCIAL WORK — LIBERATION BASED HEALING CONFERENCE .................................................................... 25 SOCIAL WORK — WE ARE POWER COMMUNITY IN ACTION CONFERENCE ................................................... 25 URBAN STUDIES & PLANNING — COMMUNITY DESIGN................................................................................ 26

SCIENCE AND MATHEMATICS............................................................................................................... 26 BIOLOGY — CSU INTERDISCIPLINARY CANCER MEETING 2020 .................................................................. 26 BIOLOGY — CSUN MARINE BIOLOGY SEMESTER ...................................................................................... 26 BIOLOGY — PICNIC AT THE BOTANIC GARDEN ........................................................................................... 26 BIOLOGY — TOMORROW’S SCIENTIST EARTH DAY EVENT .......................................................................... 26

Administration and Finance

Copyrights 38,585 Total IRA Allocation

Maximum Expense per Category: 38,585

State Trust Accounting 38,600 Total IRA Allocation

Maximum Expense per Category: 38,600

Associated Students

310,865

286,337 3,507 8,609

21,044 319 1,913

8,500

Athletics

Ticket Office Total IRA Allocation Maximum Expense per Category: Payroll Printing Supplies Other: Merchant Services Other: Postage Other: Phones and Internet

Ticket Office Accounting Total IRA Allocation

Intercollegiate Athletics Total IRA Allocation 697,770

Return to Top of Index

Arts Media Communication

Art — SIA: Outreach Collaboration Total IRA Allocation 2,500 Maximum Expense Per Category: Payroll 2,900 Equipment Rental 1,200 Equipment Purchase 600 Printing 1,490 Catering & Food 2,100 Supplies 1,200 Other: Advertising 1,300

Art — Animation Visual Effects Year End Show Total IRA Allocation 3,900 Maximum Expense Per Category: Payroll 3,600 Equipment Purchase 600 Equipment Rental 1,500 Printing 1,2200 Space or Facility Rental 2,700 Catering & Food 1,800 Supplies 800 Other: Advertising 560

Art — Artpreneurship Total IRA Allocation 1,000 Maximum Expense Per Category: Payroll 5,000 Travel 1,000 Conference Fees 1,900 Contracts 4,500 Hardware/Software 750 Guest Lecturer 1,550 Equipment Purchase 725 Printing 525 Space or Facility Rental 500 Catering & Food 350 Supplies 200

Art — California Art Education Conference Total IRA Allocation -0-


Art — Campus Public Sculpture Initiative Total IRA Allocation -0-

Art — Drawing Total IRA Allocation 1,500 Maximum Expense Per Category: Payroll 500 Equipment Purchase 500 Printing 500 Other: Subscriptions to periodicals 500

Art — Game Development Showcase Total IRA Allocation 2,600 Maximum Expense Per Category: Payroll 2,830 Travel 1,510 Contracts 1,180 Hardware / Software 2,230 Equipment Purchase 2,150 Printing 2,000 Conference Fees 1,250 Other: Catering, parking, advertising 1,520

Art — Gallery Lecture Series Total IRA Allocation -0-

Art — Graphic Design Senior Exhibition Total IRA Allocation 7,200 Maximum Expense Per Category: Payroll 2,200 Hardware / Software 1,600 Guest Lecturer 500 Equipment Rental 1,000 Equipment Purchase 3,450 Printing 7,800 Supplies 3,000 Other – Web design & social media 1,500


Art — Graphic Seminar Visual Communication Total IRA Allocation 9,000 Maximum Expense Per Category: Payroll ,400 Travel 6,200 Conference Fees 4,800 Hardware / Software 300 Equipment Rental 400 Equipment Purchase 1,500 Printing 3,800 Supplies 2,000 Other: Subscriptions and lab materials 900

Art — Impact Design Hub Total IRA Allocation 1,100 Maximum Expense Per Category: Travel 2,700 Hardware / Software 700 Printing 1,000 Catering & Food 440 Supplies 460 Other: Visitor parking 40 Other: Membership fees 1,000

Art — Main Gallery Total IRA Allocation 11,100 Maximum Expense Per Category: Guest Lecturer 5,000 Equipment Purchase 5,000 Printing 7,000 Supplies 10,000 Other: Advertising for gallery programming 6,000 Other: Visitor parking

Art — Graduate Exhibition Total IRA Allocation 2,400 Maximum Expense Per Category: Printing 4,000 Supplies 3,000 Other: Designer of Catalog 3,000 Other: Advertising 1,000


Art — New Technologies and Sustainable Materials Exhibition Total IRA Allocation 2,400 Maximum Expense Per Category: Payroll 3,000 Hardware / Software 2,000 Equipment Purchase 5,000 Supplies 2,000

Art —Sustainability Structure Public Student Works Total IRA Allocation 9,000 Maximum Expense Per Category: Payroll 3,000 Hardware / Software 1,000 Equipment Rental 1,000 Equipment Purchase 10,000 Printing 10,000 Supplies 10,000

Art —West Gallery Total IRA Allocation 2,400 Maximum Expense Per Category: Guest Lecturer 3,000 Hardware / Software 1,000 Equipment Rental 1,000 Equipment Purchase 10,000 Printing 10,000 Supplies 10,000

CTVA — BTS A Global Interdisciplinary Conference Total IRA Allocation 1,000 Maximum Expense Per Category: Payroll 648 Travel 3,100 Guest Lecturer 700 Space or Facility Rental 1,232 Catering & Food 5,220

CTVA — Senior Film Pr ojects Total IRA Allocation 30,500 Maximum Expense Per Category: Catering & Food 5,000 Supplies 5,000 Other: Motion picture lab services, etc. 28,000


CTVA — Senior Film Showc ase Total IRA Allocation 21,400 Maximum Expense Per Category: Payroll Contracts Printing Catering & Food

2,500 11,500 2,500 11,000

CTVA — Emerging Media Showcase Total IRA Allocation -0-

CTVA — Screenwriting Showcase Total IRA Allocation 4,300 Maximum Expense Per Category: Payroll 1,030 Printing 1,100 Space or Facility Rental 1,500 Catering & Food 1,700

CTVA — Television Option Senior Thesis Projects

Total IRA Allocation 19,600

CTVA — TV Production Senior Showcase Total IRA Allocation 5,800 Maximum Expense Per Category: Payroll 100 Contracts 4,500 Hardware / Software 120 Equipment Rental 250 Equipment Purchase 180 Printing 800 Catering & Food 2,400 Supplies 150


Communication Studies — SYNC Cadet Program

Total IRA Allocation -0-

Communication Studies — Creatives for Social Change Total IRA Allocation 9,700 Maximum Expense Per Category: Payroll 1,500 Travel 20,000 Conference fees 400 Guest Lecturer 3,000 Equipment Rental 300 Equipment Purchase 500 Printing 500 Space or Facility Rental 3,500 Catering & Food 200 Supplies 100

Communication Studies — Forensics Total IRA Allocation 20,000 Maximum Expense Per Category: Payroll 15,000 Travel 24,000 Equipment Purchase 400 Printing 400 Other: PPM 300 Other: Trophies for forensics tournament 3,000 Other: Hired judging 3,000 Other: Membership dues 800

Journalism — Broadcast News Digital Media Center Total IRA Allocation 7,400 Maximum Expense Per Category: Payroll 8,000 Hardware / Software 1,400 Equipment Purchase 1,000 Supplies 2,000

Journalism — City News Service and Rundown Creator Total IRA Allocation 4,900 Maximum Expense Per Category: Hardware / Software 7,312


Journalism — El Nuevo Sol Total IRA Allocation 4,100 Maximum Expense Per Category: Payroll 2,000 Equipment Purchase 1,000 Printing 1,500 Other: Subscriptions 500

Journalism — KCSN News (Digital Media Center) Total IRA Allocation 4,800 Maximum Expense Per Category: Payroll 12,480

Journalism— KCSN News (Public Affairs Reporting) Total IRA Allocation 3,300 Maximum Expense Per Category: Payroll 10,400

Journalism — Scene Magazine Total IRA Allocation 2,300 Maximum Expense Per Category: Hardware / Software 120 Printing 4,700 Other: Lab Materials 180

Journalism — Sundial Total IRA Allocation 23,900 Maximum Expense Per Category: Payroll 55,000

Music — 1023 Jazz Bands Total IRA Allocation 28,800 Maximum Expense Per Category: Travel 20,000 Conference Fees 750 Contracts 1,500 Hardware / Software 1,500 Guest Lecturer 20,000 Equipment Purchase 5,000 Space of Facility Rental 5,000 Catering & Food 500 Other: Website and social media 5,000 Other: Recording project 5,000


Music — Chamber Music Fest Total IRA Allocation 4,500 Maximum Expense Per Category: Conference Fees 1,250 Guest Lecturer 15,000 Other: Design of the program book 700 Other: Printing 1,000 Other: Advertising 4,000 Other: Catering 6,000

Music — Clarinet Total IRA Allocation 4,800 Maximum Expense Per Category: Other: Honorariums for Artists 5,000

Music — Collaborative Piano Total IRA Allocation 3,200 Maximum Expense Per Category: Hardware / Software 500 Guest Lecturer 2,500 Equipment Purchase 300 Other: Website advertising 700

Music — Commercial and Media Writing Total IRA Allocation 22,000 Maximum Expense Per Category: Contracts 2,200 Guest Lecturer 25,500 Printing 1,500

Music — Guitar Quartet Total IRA Allocation 5,800 Maximum Expense Per Category: Travel 2,600 Conference Fees 300 Guest Lecturer 9,850 Supplies 250

Music — CSUN Percussion Total IRA Allocation 4,700 Maximum Expense Per Category: Payroll 3,000 Guest Lecturer 2,000 Equipment Purchase 4,500


Music — CSUN Symphony Total IRA Allocation 17,200 Maximum Expense Per Category: Payroll Travel Guest Lecturer Supplies

5,000 22,000 10,000 5,000

Music — CSUN World Music Program Total IRA Allocation 3,300 Maximum Expense Per Category: Guest Lecturer Supplies

3,500 500

Music — Music Composition Total IRA Allocation 2,500 Maximum Expense Per Category: Equipment Purchase Other: Guest musicians and lecturers

1,000 2,000

Music — Music Program Office Total IRA Allocation 5,400 Maximum Expense Per Category: Payroll Hardware / Software Equipment Purchase Printing

13,000 5,000 2,000 20,000

Music — Music Therapy Outreach Total IRA Allocation 2,400 Maximum Expense Per Category: Payroll Guest Lecturer Equipment Purchase

1,500 1,000 2,000

Music — Musicianship Total IRA Allocation 1,200 Maximum Expense Per Category: Guest Lecturer 1,500

Music — Opera Education and Outreach Total IRA Allocation 7,300 Maximum Expense Per Category: Other: Guest artists, vocal coaches, etc. 7,300


Music — Opera Touring IRA Total IRA Allocation -0-

Music — Piano Performance and Pedagogy Total IRA Allocation 4,100 Maximum Expense Per Category: Travel 700 Conference Fees 300 Guest Lecturer 4,500 Other: Program advertisement 1,000

Music — String Program Total IRA Allocation 3,300 Maximum Expense Per Category: Guest Lecturer 6,000 Other: Repair costs for string instruments 2,000

Music — University Chorus Total IRA Allocation 7,600 Maximum Expense Per Category: Guest Lecturer 11,000 Other: Music supplies 1,000

Music — Vocal Arts Total IRA Allocation 1,500 Maximum Expense Per Category: Guest Lecturer 2,000

Music — Wind Ensemble (Bands) Total IRA Allocation 34,000 Maximum Expense Per Category: Payroll 7,000 Travel 35,000 Conference fees 500 Guest Lecturer 10,000 Equipment Rental 1,000 Printing 1,500 Supplies 7,000 Other: Advertising, professional membership 2,500 Other: Operational/concert contingencies 2,500 Other: CD recording 5,000


Music — Women’s Chorale Total IRA Allocation 8,200 Maximum Expense Per Category: Payroll 3,000 Hardware / Software 200 Guest Lecturer 6,000 Other: Music supplies 4,150

Theatre — International and/or Professional Theatre Residency Total IRA Allocation 7,900 Maximum Expense Per Category: Travel 5,000 Conference fees 5,750 Catering & Food 1,500 Supplies 250

Theatre — Kennedy Center College Theatre Festival Total IRA Allocation 7,500 Maximum Expense Per Category: Travel 7,785 Conference Fees 2,210 Supplies 255 Other: Adjudication fees 1,750

Theatre — CSUN Opera and Musical Total IRA Allocation 16,000 Maximum Expense Per Category: Payroll 7,500 Contracts 5,525 Guest Lecturer 7,800 Supplies 17,000 Other: Advertising Materials 6,500

Theatre — CSUN Play Season Total IRA Allocation 15,200 Maximum Expense Per Category: Payroll 6,000 Contracts 5,250 Guest Lecturer 24,128 Printing 1,500 Other: Advertising Materials 6,500


Theatre — USITT National Design Technical Educational Opportunities Total IRA Allocation 2,400 Maximum Expense Per Category: Travel Conference Fees

8,100 2,250

College of Business and Economics

Business — Business Honors Total IRA Allocation 1,600 Maximum Expense Per Category: Travel Conference Fees Other: Student SBI membership fee

12,000 5,500 1,000

Engineering and Computer Science

CE & CM — American Society of Civil Engineers Total IRA Allocation 12,000 Maximum Expense Per Category: Travel Conference Fees Equipment Rental Equipment Purchase Printing Space or Facility Rental Supplies

9,000 8,850 750 1,000 750 150 7,500

CE & CM — EERI Seismic Design Total IRA Allocation 1,300 Maximum Expense Per Category: Travel Conference Fees Printing Catering & Food Supplies Other: EERI Annual Membership Fees

11,675 1,500 500 500 1,500 965


CE & CM — CalGeo Total IRA Allocation 1,300 Maximum Expense Per Category: Travel 1,000 Conference 1,475 Supplies 200

CE & CM — ASCE Total IRA Allocation 12,000 Maximum Expense Per Category: Travel 34,600 Conference Fees 12,000 Equipment Rental 2,500 Printing 1,500 Supplies 1,500

CE & CM — ASCE Geo Wall Total IRA Allocation 6,100 Maximum Expense Per Category: Travel 6,000 Conference Fees 1,500 Hardware / Software 1,000 Printing 300

CE & MC — CSUN Steel Bridge Total IRA Allocation 5,000 Maximum Expense Per Category: Travel 16,000 Conference Fees 2,400 Hardware / Software 3,600 Equipment Rental 1,000 Printing 600

Electrical & Computer Engr. — Autonomous Unmanned Aerial Vehicle Total IRA Allocation 4,100 Maximum Expense Per Category: Hardware / Software 11,400 Printing 100 Supplies 500

Electrical & Computer Engr. — Design Experiences for Freshman and Senior-level Electrical Engineering Students



Electrical & Computer Engr.— Smart Antenna Senior Design Project Total IRA Allocation 1,000 Maximum Expense Per Category: Hardware 2,000 Equipment Purchase 2,000 Supplies 1,000

Manufacturing Systems— MSEM Senior Design Projects Total IRA Allocation 3,500 Maximum Expense Per Category: Travel 200 Conference Fees 200 Contracts 1,200 Hardware / Software 400 Equipment Purchase 4,500 Supplies 1,850

Mechanical Engineering— Aero Senior Design Project Total IRA Allocation 5,800 Maximum Expense Per Category: Travel 1,200 Conference Fees 450 Hardware / Software 1,500 Equipment Purchase 2,500 Printing 200 Supplies 15,750 Other: SAE Membership 750

Mechanical Engineering — CAE Senior Design Project Total IRA Allocation 3,200 Maximum Expense Per Category: Hardware / Software 2,000 Supplies 6,000

Mechanical Engineering — Human Powered Vehicle Total IRA Allocation 8,100 Maximum Expense Per Category: Travel 16,500 Conference Fees 2,500 Hardware / Software 14,100 Equipment Rental 1,500


Mechanical Engineering — Intelligent Ground Vehicle Competition Total IRA Allocation 9,800 Maximum Expense Per Category: Travel 5,000 Hardware / Software 35,000 Supplies 5,000

Mechanical Engineering — Inter-class project on the design, manufacturing and analysis of composite components

Total IRA Allocation 1,500 Maximum Expense Per Category: Supplies 6,000

Mechanical Engineering — Smart Prosthetics Senior Design Project Total IRA Allocation 1,700 Maximum Expense Per Category: Hardware / Software 2,000 Supplies 4,000

Mechanical Engineering — Society of Automotive Engineers Total IRA Allocation 11,300 Maximum Expense Per Category: Travel 10,000 Hardware / Software 80,000 Equipment Purchase 10,000 Catering & Food 4,000

Mechanical Engineering — SWEET Total IRA Allocation 2,700 Maximum Expense Per Category: Equipment Purchase 7,500

Mechanical Engineering — Systems Engineering Laboratory Total IRA Allocation -0-

Education

Deaf Studies — American Sign Language / Deaf Theatre Total IRA Allocation 5,900 Maximum Expense Per Category: Contracts 4,000 Guest Lecturer 300 Printing 1,000 Space or Facility Rental 5,400


Health and Human Development

Family Consumer Science — Trends Total IRA Allocation -0-

Health Science — Health Administration Total IRA Allocation 1,000 Maximum Expense Per Category: Travel 1,500

Health Science — Leadership Project Total IRA Allocation 2,400 Maximum Expense Per Category: Printing Space or Facility Rental Catering & Food Supplies Other: Promotional Items

1,000 1,500 500 1,500 500

Kinesiology — Adapted Physical Activity Program at the Center of AchieTotal IRA Allocation 39,200

vement

Maximum Expense Per Category: Payroll 110,720

Kinesiology — Annual Fall and Spring Dance Concert Total IRA Allocation 24,500 Maximum Expense Per Category: Payroll 25,000 Travel 3,000 Contracts 18,000 Guest Lecturer 2,000 Equipment Purchase 1,000 Printing 2,000 Space or Facility Rental 18,000 Catering & Food 500 Supplies 1,500 Other: Parking passes 600 Other: Photography services 1,000

Liberal Studies Program — Multicultural/Multiethnic Children's Literature in the Community



RTM — Play Day Total IRA Allocation 1,600 Maximum Expense Per Category: Payroll 2,500 Equipment Rental 800 Equipment Purchase 300 Printing 400 Catering & Food 1,000 Supplies 500

RTM — CSUN Aquatic Center at Castaic Lake Total IRA Allocation 35,000 Maximum Expense Per Category: Payroll 55,000 Contracts 20,000 Equipment Purchase 25,000 Supplies 5,000 Other: Staff training 2,000 Other: Annual vehicle & vessel maintenance 5,000

RTM — Get-Outdoors: Environmental Service Learning Total IRA Allocation 3,500 Maximum Expense Per Category: Payroll 2,500 Equipment Purchase 4,500

RTM — Event Planning Total IRA Allocation 1,600 Maximum Expense Per Category: Payroll 1,000 Printing 500 Space or Facility Rentals 500 Catering & Food 2,000 Supplies 500 Other: Event services, security, registration 1,000

RTM — Field Trips – Case Study Total IRA Allocation 900 Maximum Expense Per Category: Travel 5,000 Conference Fees 2,000 Supplies 300


Humanities

Central American Studies — La Ceiba The Undergraduate Journal Total IRA Allocation 2,600 Maximum Expense Per Category: Payroll 4,200 Hardware / Software 300 Printing 200 Catering & Food 300

Chicana/o Studies — El Polo Digital Newspaper Total IRA Allocation 5,100 Maximum Expense Per Category: Travel 1,500 Conference Fees 1,000 Hardware / Software 3,000 Equipment Purchase 5,500 Other: ADA Compliance Services 1,500

Chicana/o Studies — Climates of Inequality: Stories of Environmental Justice Total IRA Allocation 1,000 Maximum Expense Per Category: Payroll 2,000 Travel 2,000 Conference Fees 2,000 Hardware / Software 1,000 Printing 1,000 Space or Facility Rental 1,000 Supplies 500

Chicana/o Studies — Dia de los Muertos Total IRA Allocation 2,200 Maximum Expense Per Category: Guest Lecturer 3,700 Printing 100

Chicana/o Studies — Ethnic Studies and Arts Based Education Total IRA Allocation -0-


Chicana/o Studies — Family Fun Literacy Project Total IRA Allocation 4,200 Maximum Expense Per Category: Payroll 2,000 Contracts 1,500 Guest Lecturer 500 Equipment Rental 500 Printing 200 Space or Facility Rental 300 Catering & Food 2,500 Supplies 100 Other: books, chart paper, markers, etc. 400

English — Comics and Visual Culture: A Symposium Total IRA Allocation -0-

English — English Department Book Arts Lab Total IRA Allocation 1,600 Maximum Expense Per Category: Payroll 13,000 Equipment Purchase 5,718 Supplies 10,000

English — The Northridge Review Total IRA Allocation 4,000 Maximum Expense Per Category: Contracts 319 Equipment Purchase 1,750 Printing 1,500 Catering & Food 500 Supplies 2,500 Other: Letterform Archive membership 60 Other: Community of Literary Magazines 500

Social and Behavioral Sciences

Africana Studies — "Study Away" Cultural Immersion and Enrichment Initiative Total IRA Allocation 2,300 Maximum Expense Per Category: Payroll 2,000 Travel 10,780 Other: Entrance fee to the museum 1,500


Africana Studies — Afrocentric Student Research Journal and Conference Total IRA Allocation 2,100 Maximum Expense Per Category: Payroll 1,000 Printing 1,500 Space or Facility Rental 350 Catering & Food 500 Supplies 150

Africana Studies — CAPTURED Multi-Media Student Research Journal Total IRA Allocation 3,500 Maximum Expense Per Category: Payroll 2,600 Contracts 2,000 Hardware / Software 150 Printing 1,700 Catering & Food 200 Supplies 50

Africana Studies — Kapu Sens: The Literary Journal of the Africana Studies Department

Total IRA Allocation 4,000 Maximum Expense Per Category: Payroll 2,410 Printing 2,600

Africana Studies — Men of Color Total IRA Allocation 5,500 Maximum Expense Per Category: Payroll 5,000 Travel 400 Guest Lecturer 1,000 Printing 4,000 Catering & Food 1,500 Supplies 500 Other: Entertainment 400

Africana Studies — Model African Union Total IRA Allocation 5,100 Maximum Expense Per Category: Travel 15,248 Conference Fees 800


Anthropology — Anthropology of the Black West: Rural and Urban Landscapes Total IRA Allocation -0-

Geography & Environmental Studies — Vanuatu Service-Learning and Research Total IRA Allocation 5,900 Maximum Expense Per Category: Travel 25,000 Supplies 500

History — Using History for the Future: Student Urban Farmers and Experimental Intensive


Political Science — CSUN in DC Internship Program Total IRA Allocation 28,300 Maximum Expense Per Category: Travel 70,000

Political Science — Model United Nations Total IRA Allocation 25,400 Maximum Expense Per Category: Travel 44,000 Conference Fees 7,000

Social Work — CA Legislative Lobby Days 2021 Total IRA Allocation 4,900 Maximum Expense Per Category: Travel 5,000 Conference Fees 5,400 Catering & Food 2,500 Other: Hotel 9,000

Social Work — Liberation Based Healing Conference Total IRA Allocation 1,600 Maximum Expense Per Category: Travel 8,000 Conference Fees 50

Social Work — We Are Power Community in Action Conference Total IRA Allocation -0-


Urban Studies & Planning — Community Design Total IRA Allocation 1,100 Maximum Expense Per Category: Payroll 2,500 Printing 500

Science and Mathematics

Biology — CSU Interdisciplinary Cancer Meeting 2020 Total IRA Allocation -0-

Biology — CSUN Marine Biology Semester Total IRA Allocation 13,800 Maximum Expense Per Category: Other: Room, board, waterfront fees, etc. 20,000

Biology — Picnic at the Botanic Garden Total IRA Allocation -0-

Biology — Tomorrow’s Scientist Earth Day Event Total IRA Allocation 1,200 Maximum Expense Per Category: Payroll 150 Printing 1,100 Supplies 850


ira 2020-2021 web accessible version 2020-2021 web accessi… · art — animation visual effects...

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