25/26 IRA Allocation information
| FY 25/26 Total IRA Requests: | $1,159,800.00 |
| Number of faculty led activities who applied for funding: | 31 |
| Number of Departments Approved for Funding: | 18 |
| FY 25/26 IRA Approved Funding to Campus Departments | $602,728.00 |
| FY 25/26 IRA Total Approved Funding with General Fund Allocation and proj. fund operational expenses | $623,628.00 |
25/26 Awards
Instructionally Related Activities (IRA) Annual Budget | |||
| FY 2025/2026 | |||
| Program | 25/26 FY IRA Allocation | IRA General Fund Allocation (annual) | TOTAL IRA Allocation |
| AI Integration Workshop Series: Ethical Innovations and Student Empowerment | $5,000.00 | $- | $5,000.00 |
| Coyote Chronicle | $57,400.00 | $- | $57,400.00 |
| Coyote Radio | $20,000.00 | $- | $20,000.00 |
| Dotphotozine | $6,000.00 | $- | $6,000.00 |
| Education Abroad | $80,100.00 | $- | $80,100.00 |
| Exercise is Medicine Consultation and Assessment and Professional Conference Support | $19,500.00 | $- | $19,500.00 |
| History in the Making: A Journal of History | $2,848.00 | $2,848.00 | |
| Infant and Toddler Lab School | $74,760.00 | $- | $74,760.00 |
| Marine Biology and Ichthyology | $2,500.00 | $- | $2,500.00 |
| Model United Nations | $70,000.00 | $- | $70,000.00 |
| Music | $76,000.00 | $7,803.00 | $83,803.00 |
| PAWS Radio & Media Lab | $17,310.00 | $17,310.00 | |
| RAFFMA | $51,219.00 | $6,549.00 | $57,768.00 |
| Speaking Center at JHBC | $18,081.00 | $18,081.00 | |
| Television Studio and Video Production Lab | $16,170.00 | $16,170.00 | |
| The Pacific Review | $5,520.00 | $5,520.00 | |
| Theatre Arts | $75,478.00 | $6,548.00 | $82,026.00 |
| Thesis, Project, and Dissertation Success Programs | $4,842.00 | $4,842.00 | |
| Subtotal | $602,728.00 | $20,900.00 | $623,628.00 |
| *Royalties (annual expense) | $15,000.00 | ||
| *Accounting (annual expense) | $17,400.00 | ||
| TOTAL | $635,128.00 | $20,900.00 | $623,628.00 |