Skip to Main Content
ASF Financials

The report below lists the current balances for all budget lines in the 2017-2018 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, and Agencies Amount Expenditures Remaining
001 Activity & Service Fee Business Office $2,464,226.00 $132,325.75 $2,331,900.25
002 Salaries & Benefits $508,345.00 $95,633.30 $412,711.70
003 OPS $83,318.00 $15,130.69 $68,187.31
004 Operations $742,000.00 $21,993.48 $720,006.52
006 A&SF Repair & Replacement - Specific Projects $728,563.00 ($946.14) $729,509.14
007 A&SF Repair & Replacement - Contingencies $372,000.00 $0.00 $372,000.00
008 Safe Ride Programs $30,000.00 $514.42 $29,485.58
013 Campus Activities Board $510,560.00 $144,294.77 $366,265.23
014 OPS $8,460.00 $1,433.47 $7,026.53
015 Operations $13,100.00 $8,722.79 $4,377.21
016 Cinema $34,500.00 $8,691.13 $25,808.87
017 Comedy $172,000.00 $48,616.27 $123,383.73
018 Concerts $252,000.00 $77,441.50 $174,558.50
019 Fine Arts $29,000.00 $585.28 $28,414.72
020 Marketing $8,000.00 $0.00 $8,000.00
021 Mr. & Miss UCF $33,000.00 $1,964.20 $31,035.80
022 Special Events $26,000.00 $765.13 $25,234.87
024 Estimated Revenue ($65,500.00) ($3,925.00) ($61,575.00)
027 Homecoming $377,910.00 $286,906.46 $91,003.54
028 OPS $8,460.00 $1,515.58 $6,944.42
029 Operations $2,500.00 $785.46 $1,714.54
030 Comedy $61,400.00 $78,276.74 ($16,876.74)
031 Concert $164,250.00 $152,105.20 $12,144.80
032 Marketing $26,600.00 $6,903.75 $19,696.25
033 Movie $7,700.00 $6,656.60 $1,043.40
035 Knights Got Talent $6,000.00 $8,228.53 ($2,228.53)
037 Fireworks $27,200.00 $24,414.84 $2,785.16
038 Splash $9,800.00 $7,974.00 $1,826.00
039 Royalty $1,000.00 $45.76 $954.24
042 Engagement $500.00 $0.00 $500.00
043 Production $92,500.00 $0.00 $92,500.00
045 Estimated Revenue ($30,000.00) $0.00 ($30,000.00)
048 Knights of The Roundtable $31,780.00 $9,028.24 $22,751.76
049 OPS $16,380.00 $4,121.65 $12,258.35
050 Operations $4,000.00 $963.41 $3,036.59
051 Programming $11,400.00 $3,943.18 $7,456.82
054 Knight-Thon $57,451.00 $5,193.75 $52,257.25
055 OPS $8,460.00 $2,155.50 $6,304.50
056 Operations $13,350.00 $2,903.96 $10,446.04
057 Main Event $33,141.00 $0.00 $33,141.00
058 Special Events $2,500.00 $134.29 $2,365.71
061 Late Knights $44,660.00 $10,350.65 $34,309.35
062 OPS $8,460.00 $1,196.77 $7,263.23
063 Operations $3,400.00 $123.82 $3,276.18
064 Events $30,000.00 $9,030.06 $20,969.94
067 Marketing $2,800.00 $0.00 $2,800.00
070 Multicultural Student Center $371,266.00 $97,422.79 $273,843.21
071 OPS $72,440.00 $11,525.71 $60,914.29
072 Salaries & Benefits $104,501.00 $13,709.22 $90,791.78
073 Operations $30,025.00 $17,993.34 $12,031.66
074 MSC Programming $140,000.00 $53,316.48 $86,683.52
075 LGBTQ+ Programming $20,000.00 $0.00 $20,000.00
076 LGBTQ+ Services $4,300.00 $878.04 $3,421.96
079 Office of Student Involvement $1,759,066.00 $410,684.84 $1,348,381.16
080 Salaries & Benefits $829,109.00 $147,628.64 $681,480.36
082 OPS $482,869.00 $74,279.69 $408,589.31
083 Operations $161,088.00 $77,855.03 $83,232.97
085 OSI Creative Services $20,500.00 $10,314.99 $10,185.01
086 Pegasus Palooza $52,000.00 $61,892.22 ($9,892.22)
087 OSI Assist/Sign Language Interpreters $5,000.00 $2,500.00 $2,500.00
088 Risk Management $2,000.00 $0.00 $2,000.00
090 Regional Outreach Services $87,000.00 $11,369.08 $75,630.92
091 Rosen Life $25,000.00 $10,864.18 $14,135.82
092 Graduate Outreach and Non-Traditional Knights $25,000.00 $3,571.82 $21,428.18
093 Medical School Programming $60,000.00 $4,968.46 $55,031.54
094 Eternal Knights $3,500.00 $0.00 $3,500.00
095 Resource Center $6,000.00 $5,440.73 $559.27
101 Recreation & Wellness Center $5,863,476.00 $1,122,953.78 $4,740,522.22
102 Salaries & Benefits $2,457,966.00 $457,439.08 $2,000,526.92
104 OPS $1,482,466.00 $241,680.92 $1,240,785.08
105 OCO $7,178.00 $0.00 $7,178.00
106 Operations $2,205,003.00 $487,264.73 $1,717,738.27
107 Repair & Replacement $40,000.00 $0.00 $40,000.00
110 Estimated Revenue ($329,137.00) ($63,476.14) ($265,660.86)
110 RWC Concessions $0.00 $45.19 ($45.19)
113 Sport Clubs Council $326,416.00 $21,640.10 $304,775.90
114 OPS $58,636.00 $10,854.72 $47,781.28
115 Operations $23,780.00 $8,218.31 $15,561.69
116 Programs $244,000.00 $2,567.07 $241,432.93
119 Student Government: A&SF Committee $3,025.00 $0.00 $3,025.00
120 OPS $2,025.00 $0.00 $2,025.00
121 Operations $1,000.00 $0.00 $1,000.00
124 Student Government: Elections Commission $24,900.00 $12,146.66 $12,753.34
125 OPS $9,310.00 $1,359.31 $7,950.69
126 Operations $15,590.00 $10,787.35 $4,802.65
129 Student Government: Executive $686,710.00 $94,896.28 $591,813.72
130 OPS $155,210.00 $23,227.75 $131,982.25
131 Operations $5,500.00 $1,615.55 $3,884.45
132 Administration $10,000.00 $41.96 $9,958.04
133 Campus Life $50,000.00 $7,819.65 $42,180.35
134 Communications $23,000.00 $404.28 $22,595.72
136 Governmental Affairs $10,500.00 $0.00 $10,500.00
137 Student Affairs $15,000.00 $0.00 $15,000.00
139 Executive Retreat $4,000.00 $4,702.09 ($702.09)
140 Florida Student Association $4,000.00 $0.00 $4,000.00
142 Long Term Contracts $140,000.00 $40,227.60 $99,772.40
143 President-Elect Transition Fund $500.00 $0.00 $500.00
144 President's Initiatives $10,000.00 $664.70 $9,335.30
145 Promotional Items $25,000.00 $1,042.70 $23,957.30
146 Scantron & Blue Book Service $45,000.00 $15,150.00 $29,850.00
147 Spring Event $189,000.00 $0.00 $189,000.00
150 Student Government: Judicial $19,785.00 $1,915.89 $17,869.11
151 OPS $15,835.00 $1,821.89 $14,013.11
152 Operations $3,950.00 $94.00 $3,856.00
155 Student Government: Legislative $1,035,236.00 $58,842.63 $976,393.37
156 OPS $56,454.00 $11,136.53 $45,317.47
157 Operations $5,766.00 $648.62 $5,117.38
158 Registration & Travel $556,016.00 $27,343.93 $528,672.07
159 Senate Working Fund $410,000.00 $17,015.24 $392,984.76
160 Senate Retreat $4,000.00 $2,670.35 $1,329.65
161 Senate Leadership Council $1,000.00 $0.00 $1,000.00
162 Speaker of the Senate Initiatives $2,000.00 $27.96 $1,972.04
165 Student Legal Services $752,177.00 $114,553.83 $637,623.17
166 Salaries & Benefits $635,333.00 $103,150.57 $532,182.43
167 New Staff/Position Upgrade $47,500.00 $0.00 $47,500.00
168 OPS $8,100.00 $6,096.11 $2,003.89
169 Operations $48,494.00 $5,307.15 $43,186.85
170 Projects/Events for IED $12,750.00 $0.00 $12,750.00
173 Student Union $4,186,331.00 $870,912.48 $3,315,418.52
174 Salaries & Benefits $2,622,381.00 $425,994.94 $2,196,386.06
175 OPS $1,122,900.00 $209,794.65 $913,105.35
177 Operations $1,806,050.00 $235,122.89 $1,570,927.11
178 Repair & Replacement $25,000.00 $0.00 $25,000.00
180 Estimated Revenue - Payroll ($725,000.00) $0.00 ($725,000.00)
180 Estimated Revenue - Operations ($665,000.00) $0.00 ($665,000.00)
183 Volunteer UCF $85,025.00 $6,653.45 $78,371.55
184 OPS $16,215.00 $266.37 $15,948.63
185 Operations $5,000.00 $3,496.00 $1,504.00
186 Knights Give Back $20,000.00 $0.00 $20,000.00
188 Alternative Break Program $78,000.00 $2,891.08 $75,108.92
190 Day & Knight of Service $1,500.00 $0.00 $1,500.00
191 Animal Awareness $550.00 $0.00 $550.00
192 Arts and Recreation $550.00 $0.00 $550.00
193 Civic Engagement $2,000.00 $0.00 $2,000.00
194 Different Abilities $550.00 $0.00 $550.00
195 Education and Literacy $550.00 $0.00 $550.00
197 Environment $600.00 $0.00 $600.00
198 Health $550.00 $0.00 $550.00
199 Humanitarian Relief $550.00 $0.00 $550.00
200 Hunger Banquet/Hunger and Homelessness $2,700.00 $0.00 $2,700.00
202 Relationship Violence Awareness $550.00 $0.00 $550.00
203 Youth and Mentoring $550.00 $0.00 $550.00
204 Marketing Initiatives $7,000.00 $0.00 $7,000.00
205 On-Going Service Projects $250.00 $0.00 $250.00
207 Estimated Revenue ($52,640.00) $0.00 ($52,640.00)
Budget Total: $18,600,000.00 $3,400,722.35 $15,199,277.65