2007-08 Student Association Budget

Account Number Account name Total Stipulations
SA Operations Level 1
5000 Executive Board Discretionary $20,000  
5001 Executive Board Operations $2,500  
5002 Senate Discretionary $4,740 If money is not used, $1,000 will go to General Programming.
5003 Purchasing $1,600 New Computer for Buisness Office.
5004 Activity Fee Refund $100  
5005 New Organization Fund $0  
5006 BFC Unappropriated $55,750  
5008 BFC Operations $850  
5009 Web Design $1,000  
5010 Saleries (Professional) $116,600  
5011 Public Relations $1,500  
5012 Student Government Stipends $34,375  
5013 Executive Board Secretary $1,200  
5014 Auditor $3,600 This service will go out to bid every 3 years.
5016 Insurance Account $48,000  
5020 Equipment Maintenance & Leasing $4,406  
5021 Buisness Office Supplies $2,000  
5022 Postage $1,200  
5023 Telephones $7,500  
5040 Legal Services $25,000 This service will go out to bid every 3 years.
5048 Council of Organizations $500  
  Level 1 Total: $276,671.00
Programming
5041 Conferences $27,500  
5064 General Programming $105,600  
5066 Rainbow Explosion $2,425 By the end of the Fall semester a breakdown of planned events must be submitted to the BFC.
5067 Semi-Formal $5,000 Semi-Formal Committee will determine ticket distribution.
  Level 2 Total: $140,525.00
Services
5046 Black Solidarity Day $11,850  
5049 OASIS Counseling Center $18,520 $500 will be taken from the $5,000 Coordinator stipend to fund the newly created Assitant Coordintor Position.
5200 The Campus Media Center $10,670  
5303 Wellness and Recreation $66,999  
5050 SA Graphics $95,384  
5501 NYPIRG $40,000 The BFC, with input from NYPIRG, will develop a 5 year plan to change the way this organization is funded.
5902 Children's Center $38,500 BFC wil develop a 5 year plan to reduce the SA subsidy
  Services Total: $281,923.00
Media
5201 Oracle $30,000 Stipends will be funded by ad revenue only and must be approved by the VP of Finance.
5202 Literary Magaziune $2,000  
5203 Fahari $21,115 Purchase Adobe Illustrator and train a member of organization to do layout.
5204 Nerd Mag $150  
5205 Paltzonian Yearbook $8,000  
5206 WFNP AM/FM Radio $52,500  
5208 WNPC-TV6 $46,900  
  Media Total: $160,665.00
Athletics
5301 Dodgeball $150  
5302 Equestrian Club $5,820  
5304 Women's Rugby $8,000  
5305 Paintball $150  
5306 Tennis Association $0  
5307 Outing Club $8,200  
5309 Fencing Club $2,150  
5310 LaCrosse Club $4,880  
5311 Rugby Club $9,215  
5313 Ice Hockey Club $30,555  
5314 Cheerleading Team $3,070  
5317 Swim Club $150  
5318 Danceteam/Kickline $0  
5319 Jiu Jitso Club $0  
5323 International Yoga Club $150  
5324 Ultimate Frisbee $0  
  Athletics Total: $57,490.00
Academic
5401 Anthropology Club $1,000  
5402 Undergraduate Psychology Club $150  
5403 Institute of E.E.E. $150  
5404 Biology Club $150  
5405 Music Therapy $150  
5406 Accounting and Finance $150  
5408 American Marketing Club $8,000  
5409 Nat'l Assoc. of Black Accountants $0  
5410 French Club $0  
5411 Nuring Student Forum $7,200  
4512 Eta Kappa Nu $150  
5414 Economics Club $0  
5415 Business Law Society $0  
5416 Public Relations Club $0  
5417 Med. Assoc. of Pre-Health Students $0  
5418 Future Teachers of America $0  
5419 National Society of Black Engineers $5,000  
5420 History Club $150  
5424 Political Science Club $2,874  
5425 Japanese Club $0  
5426 S.H.P.E. $150  
5428 Art History Association $16,000  
5429 Chemistry Club $150  
5432 NAEA $0  
  Academic Total: $41,424.00
Advocacy
5502 Access Disability Awareness $150  
5504 Students for a Democratic Society $150  
5505 Feminist Majority Leadership Alliance $3,550  
5507 Democracy Matters $3,000  
5508 Queer Action Coalition $150  
5509 Habitat for Humanity $3,300  
5510 Boys II Men $12,500  
5511 Take back the Night $10,000  
5513 Campus Conservatives $1,400  
5514 Libertarian Club $150  
5516 Synthesis $1,000  
5517 NORML $16,345  
5518 Feminism without Borders $150  
5519 NAACP $0  
5520 Up 'Til Dawn $0  
5521 Sustainable Agriculture $2,135  
5522 Colleges Against Cancer $150  
5524 Voices for Peace $0  
5525 Transforming Feminism $4,000  
5528 New Paltz College Republicans $1,000 For Speakers
  Advocacy Total: $59,130.00
Fine and Performing Arts
5601 Student Art Alliance $25,000  
5701 Alpha Psi Omega $150  
5702 Poetry Association $3,500  
5703 New Paltz Players $3,150  
5704 Culture Shock $8,330  
5705 Jazz Society $1,500  
5706 Shades Step Team $150  
5707 Rap, Poetry, Music Club $150  
5708 Absolute Acapella $150  
5709 Break Dance Association $150  
5710 Miami Theatre Players $150  
5711 Voice of Unity $15,520  
  Fine and Performing Arts Total: $57,900.00
Social and Cultural Services
5051 Latino Week $11,500  
5056 Springfest $12,271  
5057 Black Week $13,000  
5060 SA Entertainment $50,000  
5061 First World Graduation $11,640  
5062 Class Day $2,425  
5801 Muslim Student Assoc. $150  
5802 African Women's Alliance $150  
5803 Origami $0  
5804 Black Student Union $150  
5805 African Student Union $5,000  
5806 Film Interest Leadership Movement $150  
5807 Asian Student Association $150  
5808 South Asian Cultural Association $150  
5809 Hillel $10,000  
5811 Pegan Student Union $150  
5812 Chess Club $0  
5813 Caribean Student Org. $150  
5814 Chinese Club $0  
5815 Anime Club $150  
5816 Men of All Nations United $150  
5817 Campus Crusade for Christ $150  
5818 Faith Unity Tabernacle $150  
5819 Rejoice in Jesus $150  
5820 Latino Cultural Center $0  
5821 Latinas Unidas $150  
5822 Circle K $0  
5824 Enmvied Fashions $11,000  
5826 Indian Student Association $150  
5827 Jam Asia $11,000  
5828 Chabad $150  
5830 International Student Union $2,200  
5831 Carribash $13,580  
5834 Gaming Society $150  
5835 UGAMUGGA $150  
  Social and Cultural Services Total: $156,316.00
  BUDGET TOTAL: $1,232,044.00
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Student Association Budget 2007-0827.74 KB