Budget Report
The report below lists the current balances for all budget lines in the 2023-2024 fiscal year's Activity & Service Fee Budget. For more details on a particular line, please contact us. Note that this report updates about every ten minutes. The A&SF Budget legislation can be viewed on the A&SF Financial Information page.
Line | SGA, Departments, Cost Centers and Activities | Amount | Expenditures | Remaining |
---|---|---|---|---|
001 | Activity & Service Fee Business Office | $2,238,415.99 | $1,581,811.19 | $656,604.80 |
002 | Salaries & Benefits | $828,207.55 | $0.00 | $828,207.55 |
003 | OPS | $86,365.44 | $45,287.51 | $41,077.93 |
004 | Operations | $610,750.00 | $7,217.43 | $603,532.57 |
005 | AC11233 ASF R&R: Specific Projects | $300,001.00 | $1,529,306.25 | ($1,229,305.25) |
006 | AC11234 ASF R&R: Contingencies | $413,092.00 | $0.00 | $413,092.00 |
008 | Ticket Center | $2,700,000.00 | $0.00 | $2,700,000.00 |
010 | Estimated Revenue - Ticket Center | ($2,700,000.00) | $0.00 | ($2,700,000.00) |
013 | Campus Activities Board | $476,813.99 | $210,652.51 | $266,161.48 |
014 | OPS | $19,802.79 | $0.00 | $19,802.79 |
015 | Operations | $8,009.95 | $314.43 | $7,695.52 |
016 | Cinema | $19,500.00 | $7,643.48 | $11,856.52 |
017 | Comedy | $116,500.00 | $70,630.17 | $45,869.83 |
018 | Concerts | $255,579.00 | $83,595.12 | $171,983.88 |
019 | Fine Arts | $30,500.00 | $927.54 | $29,572.46 |
020 | Impact | $29,500.00 | $10,000.00 | $19,500.00 |
021 | Marketing | $8,422.25 | $2,371.24 | $6,051.01 |
023 | Special Events | $24,000.00 | $35,170.53 | ($11,170.53) |
025 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
028 | Homecoming | $333,719.24 | $322,162.88 | $11,556.36 |
029 | OPS | $9,804.24 | $0.00 | $9,804.24 |
030 | Operations | $1,200.00 | $443.45 | $756.55 |
031 | Comedy | $56,950.00 | $49,643.18 | $7,306.82 |
032 | Concert | $159,250.00 | $211,915.07 | ($52,665.07) |
033 | Marketing | $12,000.00 | $12,410.23 | ($410.23) |
034 | Movie | $1,900.00 | $2,434.66 | ($534.66) |
035 | Knights Got Talent | $300.00 | $3,460.37 | ($3,160.37) |
036 | Fireworks | $29,450.00 | $31,947.29 | ($2,497.29) |
037 | Splash | $9,800.00 | $9,547.73 | $252.27 |
039 | Royalty | $850.00 | $317.96 | $532.04 |
040 | Production | $82,215.00 | $42.94 | $82,172.06 |
042 | Estimated Revenue | ($30,000.00) | $0.00 | ($30,000.00) |
045 | Knights of the Roundtable | $49,765.00 | $0.00 | $49,765.00 |
046 | OPS | $25,115.00 | $0.00 | $25,115.00 |
047 | Operations | $3,750.00 | $0.00 | $3,750.00 |
048 | Programming | $20,900.00 | $0.00 | $20,900.00 |
051 | Knight-Thon | $56,504.24 | $1,824.26 | $54,679.98 |
052 | OPS | $9,804.24 | $772.60 | $9,031.64 |
053 | Operations | $7,700.00 | $540.81 | $7,159.19 |
054 | Main Event | $37,000.00 | $198.37 | $36,801.63 |
055 | Special Events | $2,000.00 | $312.48 | $1,687.52 |
058 | Late Knights | $62,615.64 | $44,496.65 | $18,118.99 |
059 | OPS | $10,997.64 | $0.00 | $10,997.64 |
060 | Operations | $4,300.00 | $855.58 | $3,444.42 |
062 | Programming | $4,182.00 | $0.00 | $4,182.00 |
063 | Marketing | $3,182.00 | $2,690.76 | $491.24 |
064 | Events | $39,954.00 | $40,950.31 | ($996.31) |
066 | Multicultural Student Center | $416,909.64 | $4,598.00 | $412,311.64 |
067 | Salaries & Benefits | $110,684.00 | $0.00 | $110,684.00 |
069 | OPS | $95,861.64 | $4,598.00 | $91,263.64 |
070 | Operations | $39,364.00 | $0.00 | $39,364.00 |
071 | MSC Programmming | $134,000.00 | $0.00 | $134,000.00 |
072 | LGBTQ+ Programming | $25,000.00 | $0.00 | $25,000.00 |
073 | LGBTQ+ Services | $12,000.00 | $0.00 | $12,000.00 |
076 | Office of Student Involvement | $1,774,505.35 | $515,349.48 | $1,259,155.87 |
077 | Salaries & Benefits | $895,123.60 | $183,702.64 | $711,420.96 |
079 | OPS | $408,675.75 | $256,713.86 | $151,961.89 |
081 | Operations | $131,604.00 | $18,607.92 | $112,996.08 |
082 | Downtown | $117,602.00 | $17,113.19 | $100,488.81 |
083 | OSI Creative Services | $14,500.00 | $0.00 | $14,500.00 |
084 | Pegasus Palooza | $72,500.00 | $20,000.00 | $52,500.00 |
085 | OSI Assist/Sign Language Interpreters | $6,000.00 | $0.00 | $6,000.00 |
087 | Knights of the Connection | $30,000.00 | $959.34 | $29,040.66 |
088 | Rosen Life | $30,000.00 | $7,394.37 | $22,605.63 |
089 | Graduate Outreach and Non-Traditional Knights | $20,000.00 | $2,250.72 | $17,749.28 |
090 | Medical School Programming | $45,000.00 | $8,607.44 | $36,392.56 |
091 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
095 | Recreation & Wellness Center | $6,128,597.89 | $2,090,240.25 | $4,038,357.64 |
02a | RWC Concessions | $0.00 | $0.00 | $0.00 |
096 | Salaries & Benefits | $2,860,096.78 | $675,430.93 | $2,184,665.85 |
098 | OPS | $1,576,723.00 | $1,336,724.20 | $239,998.80 |
100 | Operations | $2,095,778.11 | $78,085.12 | $2,017,692.99 |
101 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
103 | Estimated Revenue | ($439,000.00) | $0.00 | ($439,000.00) |
106 | Sport Club Council | $339,866.00 | $5,137.00 | $334,729.00 |
107 | OPS | $66,861.00 | $5,137.00 | $61,724.00 |
108 | Operations | $13,005.00 | $0.00 | $13,005.00 |
110 | Programs | $260,000.00 | $0.00 | $260,000.00 |
113 | Student Government: A&SF Committee | $2,449.70 | $0.00 | $2,449.70 |
114 | OPS | $749.70 | $0.00 | $749.70 |
115 | Operations | $1,700.00 | $0.00 | $1,700.00 |
118 | Student Government: Elections Commission | $8,932.40 | $0.00 | $8,932.40 |
119 | OPS | $3,182.40 | $0.00 | $3,182.40 |
120 | Operations | $5,750.00 | $0.00 | $5,750.00 |
123 | Student Government: Executive | $561,385.42 | $192,035.23 | $369,350.19 |
124 | OPS | $128,235.42 | $192,001.02 | ($63,765.60) |
125 | Operations | $19,300.00 | $20.22 | $19,279.78 |
126 | Student Initiatives | $117,500.00 | $13.99 | $117,486.01 |
128 | Governmental Affairs | $15,350.00 | $0.00 | $15,350.00 |
130 | Passing of the Gavel | $2,500.00 | $0.00 | $2,500.00 |
132 | Long Term Contracts | $41,000.00 | $0.00 | $41,000.00 |
133 | President-Elect Transition Fund | $300.00 | $0.00 | $300.00 |
134 | Scantron & Blue Book Service | $7,500.00 | $0.00 | $7,500.00 |
135 | Spring Event | $229,700.00 | $0.00 | $229,700.00 |
138 | Student Government: Judical | $23,952.24 | $0.00 | $23,952.24 |
139 | OPS | $19,902.24 | $0.00 | $19,902.24 |
140 | Operations | $4,050.00 | $0.00 | $4,050.00 |
143 | Student Government: Legislative | $861,469.20 | $100,274.37 | $761,194.83 |
144 | OPS | $51,469.20 | $0.00 | $51,469.20 |
145 | Operations | $10,000.00 | $0.00 | $10,000.00 |
146 | Registration & Travel | $540,000.00 | $62,561.83 | $477,438.17 |
147 | Senate Working Fund | $260,000.00 | $37,712.54 | $222,287.46 |
154 | Student Legal Services | $627,225.82 | $178,777.87 | $448,447.95 |
155 | Salaries & Benefits | $563,917.40 | $163,430.12 | $400,487.28 |
156 | OPS | $33,720.84 | $15,233.00 | $18,487.84 |
157 | Operations | $29,587.58 | $114.75 | $29,472.83 |
161 | Student Union | $4,146,036.52 | $2,362,300.21 | $1,783,736.31 |
162 | Salaries & Benefits | $986,657.18 | $277,879.28 | $708,777.90 |
163 | OPS | $1,034,476.34 | $849,916.41 | $184,559.93 |
165 | Operations | $1,307,500.00 | $1,058,119.98 | $249,380.02 |
166 | Maintenace and Custodial Cost | $1,540,903.00 | $176,120.54 | $1,364,782.46 |
170 | Estimated Revenue | ($723,500.00) | $264.00 | ($723,764.00) |
173 | Volunteer UCF | $90,835.72 | $0.00 | $90,835.72 |
174 | OPS | $33,519.75 | $0.00 | $33,519.75 |
175 | Operations | $5,137.00 | $0.00 | $5,137.00 |
176 | Alternative Break Program | $43,828.97 | $0.00 | $43,828.97 |
177 | Social Topic Directors | $3,000.00 | $0.00 | $3,000.00 |
178 | Marketing Inititative | $5,000.00 | $0.00 | $5,000.00 |
179 | Large Scale Events | $15,350.00 | $0.00 | $15,350.00 |
181 | Estimated Revenue | ($15,000.00) | $0.00 | ($15,000.00) |
Budget Total: | $18,200,000.00 | $7,609,659.90 | $10,590,340.10 |