Instructionally Related Activities

Budget Information

Baseline Expenditure Guidelines (PDF)

PLEASE NOTE: IRA-approved activities cannot receive IRA funding and Associated Students' revenue sharing funds in the same year. Also, IRA-approved activities that receive fundraising dollars must record the dollars in the T6300 fund.

2022-23 Baseline Budgets

College/UnitNet Baselines
AGR59,819
BSS105,245
BUS26,645
CME101,348
ECC88,909
HFA175,063
NSC3,000
GRAD5,291
ATHL347,155
RECS78,219
UBO100,085
Exemplary Performance Funding*
Support (OVPAA)39,221

 *Exemplary Performance Funding is suspended for 2022-23