Organization
Account Number
102603
Womens Resource Center (WRC)
102604
AIRO
102611
Wildlife Society
102613
International Club
102616
HaSEAAC
102619
Players
102624
University Writers
102625
Black Student Union (BSU)
102626
Student Art League
102628
Habitat for Humanity
102640
Student Government Association (SGA)
102644
Student Legal Society
102649
Society of American Forestors (SAF)
102650
Student Society of Arboriculture (SSA)
102651
Herpetology Society
102652
EENA
102653
Toastmasters
102654
Fisheries Society
102655
Pointer
102656
SpTV
102657
90 FM
102659
Soil & Water Conservation Society (SWCS)
102660
Fire Crew
102667
AISES
102669
AIGA
102670
Waste Management Society (WMS)
102673
Association of Informational Technology Professionals
102677
Chinese Culture Club
102682
TAPPI
102685
IIDSA
102688
SPAFCS
102689
Society of Ecological Restoration (SER)
102690
Inter Varsity Christian Fellowship (IVCF)
102691
College Republicans
102693
Students for Sustainable Communities (SSC)
102702
PRSSA
102703
American Water Resource Association (AWRA)
102711
Student Association of Nutrition & Dietetics (SAND)
102720
ASID
102727
UNSO
102729
Psychology Club
102730
Sports Medicine Club
102739
Inter Greek Council
102745
Latin Student Alliance (LSA)
102754
HPSS
102760
SLEA
102761
Kiwanis Circle K
102765
Sociology and Social Work Organization (SSWO)
102773
Park and Recreation
102775
Izaak Walton League
102779
SCSS
102780
College Feminists
102781
Pre-Vet Medicine Society
102782
Ichthyology and Aquarium Science Society
102783
Society for Human Resource Management (SHRM)
102786
Wisconsin Camps
102791
ACDA - Choral Vision
102792
Gender Sexuality Alliance (GSA)
103400
Veterans Club
103401
Ethnobiology Society
103404
Math Club
103405
College Democrats
103406
CGSAC
103408
Jazz Society
103412
SACS
103413
Student Impact
103415
Kento Anime
103416
Polish and Slavic Student Association
103418
Lincoln Hills Project (LHP)
103420
Illuminating Engineering Society (IES)
103424
Arts Alliance
103427
Society of Physics Students (SPS)
103429
Pointers for Life
103432
SCULPT
103436
History Club
103438
SHAPER
Salaries
19,212.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,912.50
0.00
0.00
0.00
6,188.00
0.00
0.00
0.00
45,068.50
32,637.00
48,949.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,610.00
0.00
2,040.00
0.00
0.00
0.00
0.00
3,825.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Office
Supplies
760.00
30.00
30.00
620.00
450.00
1,930.00
0.00
200.00
237.00
0.00
500.00
75.00
324.00
450.00
10.00
30.00
150.00
40.00
180.00
1,400.00
1,500.00
125.00
700.00
105.00
0.00
175.00
25.00
0.00
0.00
20.00
39.00
0.00
175.00
0.00
100.00
25.00
420.00
75.00
650.00
0.00
0.00
0.00
125.00
50.00
50.00
80.00
40.00
8.50
0.00
25.00
0.00
0.00
0.00
220.00
0.00
300.00
0.00
150.00
520.00
5.00
0.00
150.00
0.00
0.00
25.00
20.00
45.00
60.00
0.00
0.00
45.00
380.00
50.00
0.00
65.00
25.00
Goods for
Resale
240.00
825.00
0.00
400.00
0.00
200.00
50.00
0.00
0.00
100.00
0.00
0.00
200.00
0.00
280.00
1,915.00
0.00
0.00
0.00
0.00
1,000.00
520.00
0.00
240.00
0.00
0.00
150.00
0.00
475.00
150.00
550.00
0.00
0.00
0.00
200.00
100.00
300.00
1,400.00
150.00
0.00
0.00
350.00
420.00
0.00
0.00
0.00
0.00
95.00
250.00
0.00
300.00
340.00
250.00
600.00
0.00
1,000.00
500.00
1,200.00
500.00
400.00
0.00
400.00
1,200.00
0.00
1,150.00
1,000.00
50.00
250.00
0.00
0.00
50.00
400.00
545.00
1,000.00
108.00
0.00
Affiliation
Dues
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
260.00
0.00
0.00
1,000.00
0.00
150.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
3,000.00
0.00
2,000.00
0.00
0.00
0.00
1,312.50
150.00
0.00
0.00
0.00
620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
92.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
0.00
Services
2,600.00
300.00
605.00
2,535.00
530.00
800.00
1,950.00
400.00
25.00
150.00
16,700.00
600.00
155.00
25.00
75.00
2,425.00
150.00
100.00
24,250.00
700.00
29,815.00
5.00
580.48
125.00
250.00
50.00
25.00
900.00
0.00
0.00
110.00
1,545.65
400.00
225.00
75.00
300.00
0.00
0.00
160.00
50.00
0.00
125.00
75.00
200.00
0.00
200.00
0.00
10.00
200.00
200.00
50.00
250.00
0.00
0.00
0.00
125.00
200.00
1,775.00
695.00
160.00
0.00
275.00
0.00
20.00
100.00
2,021.50
20.00
310.00
600.00
0.00
20.00
0.00
1,370.00
300.00
29.00
0.00
Speakers /
Programs
4,150.00
11,850.00
1,100.00
7,900.00
10,150.00
0.00
0.00
12,000.00
1,144.00
0.00
4,000.00
400.00
2,030.00
958.00
700.00
650.00
0.00
100.00
0.00
0.00
0.00
80.00
800.00
500.00
7,500.00
200.00
50.00
495.00
0.00
100.00
900.00
705.00
2,840.00
3,000.00
3,400.00
0.00
100.00
200.00
1,200.00
0.00
500.00
100.00
0.00
5,400.00
300.00
0.00
0.00
50.00
150.00
0.00
600.00
800.00
0.00
0.00
0.00
1,200.00
300.00
8,700.00
0.00
700.00
0.00
2,000.00
15,000.00
1,995.00
50.00
4,060.00
500.00
600.00
0.00
250.00
500.00
0.00
1,580.00
7,000.00
0.00
0.00
Travel and
Registration
200.00
0.00
11,600.00
2,000.00
2,150.00
1,000.00
0.00
3,790.00
0.00
3,350.00
7,242.00
200.00
5,570.00
5,284.40
3,530.00
3,475.00
531.00
2,163.00
4,074.00
400.00
500.00
3,783.90
4,500.00
3,250.00
5,450.00
1,500.00
350.00
1,614.00
3,750.00
1,450.00
5,700.00
1,352.40
20,059.44
1,950.00
1,460.00
9,200.00
2,371.22
7,850.00
1,345.00
8,100.00
400.00
6,397.00
4,219.20
0.00
1,400.00
1,615.00
110.00
525.00
2,649.00
50.00
3,300.00
150.00
680.00
3,324.00
300.00
4,720.00
1,000.00
1,650.00
0.00
2,225.00
358.20
4,750.00
0.00
0.00
1,720.00
2,848.08
1,124.00
1,300.00
900.00
0.00
980.00
2,500.00
3,000.00
3,500.00
1,160.00
6,200.00
Maintenance
and
Equipment
0.00
2,000.00
3,215.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
375.00
3,420.00
0.00
0.00
1,175.00
550.00
8,425.00
1,793.00
400.00
3,438.00
0.00
0.00
300.00
0.00
885.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300.00
0.00
0.00
0.00
670.00
0.00
0.00
0.00
1,380.00
0.00
145.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
905.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
2,200.00
0.00
90.00
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,300.00
0.00
0.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,475.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
Total
Expenditures
27,162.00
15,005.00
16,550.00
13,455.00
13,280.00
4,080.00
2,000.00
16,390.00
1,406.00
3,700.00
82,354.50
1,275.00
8,379.00
7,092.40
14,203.00
8,495.00
1,131.00
3,578.00
74,382.50
45,862.00
83,557.50
5,913.90
11,318.48
4,370.00
13,200.00
2,225.00
750.00
3,894.00
4,225.00
1,720.00
7,299.00
4,253.05
23,474.44
5,175.00
5,235.00
12,625.00
3,191.22
11,525.00
3,505.00
8,150.00
900.00
8,284.50
4,989.20
5,650.00
1,750.00
3,195.00
770.00
688.50
3,249.00
945.00
4,250.00
1,540.00
930.00
8,999.00
300.00
7,490.00
3,000.00
19,085.00
1,715.00
5,772.00
358.20
7,575.00
16,200.00
2,015.00
7,775.00
9,949.58
1,739.00
2,520.00
1,500.00
250.00
1,595.00
3,880.00
6,545.00
15,200.00
1,362.00
6,315.00
Revenue
Total
Revenue
1,087.00
1,224.40
1,358.00
5,750.00
2,180.00
562.00
80.00
1,311.20
150.00
500.00
2,500.00
400.00
950.00
800.00
1,250.00
2,490.00
310.00
450.00
45,000.00
3,250.00
18,500.00
520.00
906.00
569.60
1,600.00
178.00
150.00
1,215.00
650.00
150.00
850.00
350.00
2,489.08
415.00
420.00
1,150.00
452.00
1,900.00
280.40
1,000.00
100.00
663.00
720.00
500.00
140.00
300.00
61.60
330.00
370.00
150.00
356.00
340.00
250.00
1,380.00
350.00
1,200.00
660.00
1,718.00
500.00
720.00
30.00
606.00
2,000.00
161.20
1,150.00
2,102.68
250.00
410.00
120.00
25.00
250.00
400.00
1,075.00
1,216.00
183.00
505.20
1,087.00
1,224.40
1,358.00
5,750.00
2,180.00
562.00
80.00
1,311.20
150.00
500.00
2,500.00
400.00
950.00
800.00
1,250.00
2,490.00
310.00
450.00
45,000.00
3,250.00
18,500.00
520.00
906.00
569.60
1,600.00
178.00
150.00
1,215.00
650.00
150.00
850.00
350.00
2,489.08
415.00
420.00
1,150.00
452.00
1,900.00
280.40
1,000.00
100.00
663.00
720.00
500.00
140.00
300.00
61.60
330.00
370.00
150.00
356.00
340.00
250.00
1,380.00
350.00
1,200.00
660.00
1,718.00
500.00
720.00
30.00
606.00
2,000.00
161.20
1,150.00
2,102.68
250.00
410.00
120.00
25.00
250.00
400.00
1,075.00
1,216.00
183.00
505.20
Allocation
26,075.00
13,780.60
15,192.00
7,705.00
11,100.00
3,518.00
1,920.00
15,078.80
1,256.00
3,200.00
79,854.50
875.00
7,429.00
6,292.40
12,953.00
6,005.00
821.00
3,128.00
29,382.50
42,612.00
65,057.50
5,393.90
10,412.48
3,800.40
11,600.00
2,047.00
600.00
2,679.00
3,575.00
1,570.00
6,449.00
3,903.05
20,985.36
4,760.00
4,815.00
11,475.00
2,739.22
9,625.00
3,224.60
7,150.00
800.00
7,621.50
4,269.20
5,150.00
1,610.00
2,895.00
708.40
358.50
2,879.00
795.00
3,894.00
1,200.00
680.00
7,619.00
(50.00)
6,290.00
2,340.00
17,367.00
1,215.00
5,052.00
328.20
6,969.00
14,200.00
1,853.80
6,625.00
7,846.90
1,489.00
2,110.00
1,380.00
225.00
1,345.00
3,480.00
5,470.00
13,984.00
1,179.00
5,809.80
103439
103440
103442
103443
103449
103453
103456
103457
103458
103459
103460
103466
103468
Alliance of Non-Traditional Students (ANTS)
UCFR-SP
Pharmacy Club
Horn Club
German Club
Tri-Beta
Any Swing Goes
Lead by Example
National Student Speech Language and Hearing (NSSLHA)
Students for Democratic Society (SDS)
Student Alumni Association (SAA)
Newman Center Student Organization
Association of Art Historians and Scholars (AAHS)
103469
103473
103481
103483
103484
103487
Animal Behaviour Club
Peace Lutheran Student Fellowship
New Point News (NPN)
Scholar Society
Mighty WI Hockey Association (MWHA)
Chess Club
National Association for Music Education - Collegiate (NAFME)
OPERA Club of UWSP
Save the Frogs! UWSP Chapter
Student Health Advisory Committee (SHAC)
MTNA Collegiate Chapter of UWSP
Students for Wetland Awareness, Management, and Protection (SWAMP)
Grand Totals:
103488
103489
103490
103491
103492
Subsidies
5,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
535.00
30.00
198.00
0.00
0.00
30.00
50.00
20.00
0.00
220.00
0.00
200.00
0.00
100.00
800.00
108.00
200.00
900.00
0.00
300.00
100.00
0.00
1,264.00
0.00
0.00
650.00
200.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
313.00
0.00
65.00
250.00
11.50
0.00
45.00
100.00
100.00
300.00
0.00
530.00
20.00
6,000.00
150.00
0.00
5,100.00
0.00
1,950.00
0.00
600.00
250.00
1,250.00
0.00
4,150.00
0.00
9,938.52
3,850.00
0.00
1,275.00
623.70
530.00
1,275.65
0.00
100.00
100.00
2,998.34
0.00
400.00
4,429.70
3,300.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
200.00
0.00
0.00
0.00
8,844.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
0.00
0.00
0.00
0.00
0.00
0.00
6,340.00
7,455.00
941.20
2,680.00
2,265.65
730.00
1,700.00
1,970.00
2,998.34
6,164.00
420.00
29,725.22
7,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
222,882.50
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
35.00
0.00
138.00
15,619.50
200.00
0.00
0.00
250.00
300.00
0.00
100.00
0.00
300.00
115.00
0.00
280.00
27,770.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,642.50
150.00
1,000.00
2,000.00
0.00
0.00
100.00
0.00
600.00
50.00
0.00
150.00
77.00
110,720.13
800.00
0.00
0.00
3,500.00
0.00
450.00
600.00
0.00
300.00
0.00
400.00
0.00
164,675.52
400.00
3,500.00
0.00
2,000.00
0.00
1,099.00
400.00
300.00
250.00
0.00
690.00
752.00
231,573.23
1,785.00
0.00
0.00
0.00
367.00
540.00
0.00
500.00
650.00
0.00
0.00
482.00
47,684.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,225.00
3,485.00
4,500.00
2,000.00
5,750.00
667.00
2,189.00
1,100.00
1,400.00
1,575.00
150.00
1,240.00
1,729.00
840,792.38
Total Alloc.
707105
Athletics
707105
Athletics Capital Projects
102620
Campus Cab
103172
Centertainment
101400
Child Care
74,200.00
707035
Open Recreation
27,907.00
707018
Climbing Wall
800848
COFAC
103301
Group Fitness
26,497.00
103155
Intramurals
94,866.00
908308
Schmeeckle Reserve
89,624.00
103154
SIEO
16,960.00
Student Counseling Center
81,000.00
402927
TLC
103340
103155
University Recreation and Sports
Intramurals/URS Capital Request (to Intramurals account)
557,620.00
30,721.00
131,200.00
17,605.00
149,609.00
71,702.00
195,799.32
Total for Subsidy Requests:
1,565,310.32
Reserve Accounts
102643
OOEF Reserve
102637
Programming Reserve
1,000.00
102639
Travel Reserve
102647
Unanticipated Reserve
4,500.00
103410
Sustainability Reserve
15,000.00
Total for Reserves:
37,500.00
5,000.00
12,000.00
Additional Proposals
UWSP Student U-Pass (Stevens Point Transit)
149,478.00
UWSP Late Night Bus
37,922.00
Wisconsin Institute of Sustainable Technology (WIST)
0.00
Budget Office Specialist (Accountant)
73,865.00
Student Research Fund
20,000.00
Student Organization Computers
4,900.00
Readership Program
25,000.00
Total for Additional Proposals:
311,165.00
Loan Repayments
HEC Repayment
0.00
Recreational Field Payment
Intramural Fields
70,000.00
6,809.00
Total for Loan Repayments:
76,809.00
Total Overall:
2,687,870.14
Segregated Fee Proposed:
282.93
300.00
1,350.00
216.00
200.00
1,200.00
59.00
340.00
500.00
240.00
2,244.00
34.00
3,575.00
945.00
6,040.00
6,105.00
725.20
2,480.00
1,065.65
671.00
1,360.00
1,470.00
2,758.34
3,920.00
386.00
26,150.22
7,005.00
279.00
279.00
360.00
360.00
2,000.00
2,000.00
1,400.00
1,400.00
300.00
300.00
234.00
234.00
250.00
250.00
125.00
125.00
385.00
385.00
115.00
115.00
135.20
135.20
280.00
280.00
143,706.56 143,706.56
3,206.00
4,140.00
0.00
4,350.00
367.00
1,955.00
850.00
1,275.00
1,190.00
35.00
1,104.80
1,449.00
697,085.82
300.00
1,350.00
216.00
200.00
1,200.00
59.00
340.00
500.00
240.00
2,244.00
34.00
3,575.00
945.00