Funding Details:
- IRA approved activities cannot receive IRA funding and Associated Students' revenue sharing funds in the same year.
- IRA approved programs/activities that receive fundraising dollars must record the dollars in the T6300 fund.
- The Campus Fee Advisory Committee (CFAC) recommendations for funding (for the following academic year) are sent to the Provost for final approval during the spring semester.
- Approved funding is allocated to colleges/units at the beginning of the following academic year.
- Deans/Directors are responsible for allocating funding to individual activity/programs.
- Please work with your departmental administrative support staff to access IRA funds.
| College/Unit | Allocations |
| AGR | 69,322 |
| BSS | 112,865 |
| BUS | 21,421 |
| CME | 117,739 |
| ECC | 92,477 |
| HFA | 207,099 |
| NSC | - |
| GRAD | 5,497 |
| ATHL | 395,086 |
| RECS | 89,018 |
| UBO | 120,884 |
| Support (OVPAA) | 42,963 |