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Budget Report


The report below lists the current balances for all budget lines in the 2024-2025 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 $1,847,905.00 $59,762.87 $1,788,142.13
002 Salaries & Benefits $802,664.00 $9,981.64 $792,682.36
003 OPS $45,504.00 $5,109.25 $40,394.75
004 Operations $592,590.00 $1,069.95 $591,520.05
005 A&SF Repair & Replacement - Specific Projects $407,147.00 $43,602.03 $363,544.97
013 SG Ticket Center $54,369.00 $1,210,902.10 ($1,156,533.10)
014 OPS $50,294.00 $5,331.00 $44,963.00
015 Operations $2,804,075.00 $1,205,571.10 $1,598,503.90
017 Estimated Revenue ($2,800,000.00) $0.00 ($2,800,000.00)
020 Campus Activities Board $488,396.00 $147,740.14 $340,655.86
021 OPS $21,385.00 $5,432.38 $15,952.62
022 Operations $17,432.00 $2,004.00 $15,428.00
023 Cinema $18,500.00 $3,421.00 $15,079.00
024 Comedy $116,500.00 $60,847.90 $55,652.10
025 Concerts $255,579.00 $70,318.91 $185,260.09
026 Fine Arts $32,500.00 $62.82 $32,437.18
027 Impact $32,500.00 $0.00 $32,500.00
030 Special Events $29,000.00 $5,653.13 $23,346.87
032 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
035 Homecoming $343,740.00 $1,215.50 $342,524.50
036 OPS $10,575.00 $1,215.50 $9,359.50
037 Operations $1,200.00 $0.00 $1,200.00
038 Comedy $58,400.00 $0.00 $58,400.00
039 Concert $158,450.00 $0.00 $158,450.00
040 Marketing $14,000.00 $0.00 $14,000.00
041 Movie $1,900.00 $0.00 $1,900.00
042 Knights Got Talent $1,550.00 $0.00 $1,550.00
043 Fireworks $28,750.00 $0.00 $28,750.00
044 Splash $15,850.00 $0.00 $15,850.00
046 Royalty $850.00 $0.00 $850.00
047 Production $82,215.00 $0.00 $82,215.00
049 Estimated Revenue ($30,000.00) $0.00 ($30,000.00)
052 Knights of the Roundtable $62,404.00 $10,216.44 $52,187.56
053 OPS $27,154.00 $2,959.27 $24,194.73
054 Operations $4,100.00 $3,012.37 $1,087.63
055 Programming $31,150.00 $4,244.80 $26,905.20
058 Knight-Thon $59,775.00 $2,054.31 $57,720.69
059 OPS $10,575.00 $0.00 $10,575.00
060 Operations $8,700.00 $1,581.04 $7,118.96
061 Main Event $38,500.00 $0.00 $38,500.00
062 Special Events $2,000.00 $473.27 $1,526.73
065 Late Knights $64,979.00 $16,385.86 $48,593.14
066 OPS $11,861.00 $2,863.25 $8,997.75
067 Operations $4,800.00 $125.05 $4,674.95
068 Events $40,954.00 $13,031.12 $27,922.88
069 Programming $4,182.00 $366.44 $3,815.56
070 Marketing $3,182.00 $0.00 $3,182.00
073 Multicultural Student Center $445,131.00 $27,898.38 $417,232.62
074 Salaries & Benefits $122,931.00 $3,483.83 $119,447.17
076 OPS $102,836.00 $3,971.85 $98,864.15
077 Operations $44,364.00 $15,797.35 $28,566.65
078 MSC Programming $134,000.00 $208.80 $133,791.20
080 LGBTQ+ Services $41,000.00 $4,436.55 $36,563.45
083 Office of Student Involvement $1,838,427.00 $128,278.30 $1,710,148.70
084 Salaries & Benefits $914,636.00 $10,604.37 $904,031.63
086 OPS $412,215.00 $31,760.78 $380,454.22
087 Operations $136,474.00 $72,741.77 $63,732.23
088 Downtown $127,602.00 $0.00 $127,602.00
089 OSI Creative Services $19,500.00 $0.00 $19,500.00
090 Pegasus Palooza $87,500.00 $0.00 $87,500.00
091 OSI Assist/Sign Language Interpreters $4,500.00 $0.00 $4,500.00
093 Knights of the Connection $25,500.00 $634.01 $24,865.99
094 Rosen Life $35,000.00 $3,794.67 $31,205.33
095 Graduate Outreach and Non-Traditional Knights $30,000.00 $3,009.51 $26,990.49
096 Medical School Programming $55,000.00 $5,733.19 $49,266.81
097 Eternal Knights $3,500.00 $0.00 $3,500.00
100 Estimated Revenue ($13,000.00) $0.00 ($13,000.00)
103 Recreation & Wellness Center $6,573,670.00 $232,504.61 $6,341,165.39
104 Salaries & Benefits $3,084,305.00 $43,305.45 $3,040,999.55
106 OPS $1,702,347.00 $183,693.99 $1,518,653.01
108 Operations $2,226,018.00 $5,505.17 $2,220,512.83
113 Estimated Revenue ($439,000.00) $0.00 ($439,000.00)
114 Sport Club Council $356,883.00 $12,136.89 $344,746.11
115 OPS $71,958.00 $6,548.95 $65,409.05
116 Operations $17,125.00 $0.00 $17,125.00
117 Programs $267,800.00 $5,587.94 $262,212.06
120 Student Government - A&SF Committee $2,511.00 $0.00 $2,511.00
121 OPS $811.00 $0.00 $811.00
122 Operations $1,700.00 $0.00 $1,700.00
126 Student Government - Election Committee $10,658.00 $1,423.25 $9,234.75
126 OPS $4,908.00 $0.00 $4,908.00
127 Operations $5,750.00 $1,423.25 $4,326.75
130 Student Government - Executive $578,559.00 $13,134.12 $565,424.88
131 OPS $137,609.00 $10,750.14 $126,858.86
132 Operations $16,300.00 $2,383.98 $13,916.02
133 Student Initiatives $118,000.00 $0.00 $118,000.00
134 Govermental Affairs $15,350.00 $0.00 $15,350.00
136 Passing of the Gavel $2,500.00 $0.00 $2,500.00
138 Long Term Contracts $41,000.00 $0.00 $41,000.00
139 President-Elect Transition Fund $300.00 $0.00 $300.00
140 Scantron & Blue Book Service $7,500.00 $0.00 $7,500.00
141 Spring Event $240,000.00 $0.00 $240,000.00
144 Student Government - Judical $29,420.00 $1,497.80 $27,922.20
145 OPS $21,220.00 $1,230.00 $19,990.00
146 Operations $8,200.00 $267.80 $7,932.20
149 Student Government - Legislative $840,597.00 $58,592.80 $782,004.20
150 OPS $59,597.00 $4,732.75 $54,864.25
151 Operations $11,000.00 $60.97 $10,939.03
152 Registration & Travel $510,000.00 $36,511.75 $473,488.25
153 Senate Working Fund $260,000.00 $17,287.33 $242,712.67
160 Student Legal Services $651,445.00 $25,157.17 $626,287.83
161 Salaries & Benefits $584,678.00 $4,105.86 $580,572.14
162 OPS $36,537.00 $5,165.75 $31,371.25
163 Operations $30,230.00 $15,885.56 $14,344.44
166 Student Union $4,457,611.00 $767,416.92 $3,690,194.08
167 Salaries & Benefits $1,030,348.00 $13,105.85 $1,017,242.15
168 OPS $1,131,853.00 $147,420.18 $984,432.82
170 Operations $1,557,500.00 $282,743.15 $1,274,756.85
171 Maintenance and Custodial Costs $1,455,910.00 $324,147.74 $1,131,762.26
174 Estimated Revenue ($718,000.00) $0.00 ($718,000.00)
177 Volunteer UCF $93,520.00 $7,470.48 $86,049.52
178 OPS $36,204.00 $4,190.03 $32,013.97
179 Operations $5,137.00 $598.79 $4,538.21
180 Alternative Break Program $33,829.00 $0.00 $33,829.00
181 Social Topic Directors $3,000.00 $0.00 $3,000.00
182 Marketing Initiatives $4,000.00 $0.00 $4,000.00
183 Large Scale Events $16,350.00 $2,681.66 $13,668.34
185 Estimated Revenue ($5,000.00) $0.00 ($5,000.00)
188 Nonrecurring Expenses $6,500,000.00 $121,574.03 $6,378,425.97
189 Reserve Accounts (Contingencies) $14,989.00 $0.00 $14,989.00
190 Reserve Accounts (Projects) $3,880,000.00 $0.00 $3,880,000.00
191 Budget Stabilization $1,680,004.32 $0.00 $1,680,004.32
192 One Time Expenses - ASFBO $3,246.00 $1,449.45 $1,796.55
195 One Time Expenses - KT $4,000.00 $0.00 $4,000.00
197 One Time Expenses - LK $800.00 $0.00 $800.00
198 One Time Expenses - MSC $14,000.00 $13,000.00 $1,000.00
199 One Time Expenses - OSI $300,000.00 $0.00 $300,000.00
200 One Time Expenses - RWC $196,485.00 $102,312.39 $94,172.61
201 One Time Expenses - SCC $5,000.00 $0.00 $5,000.00
204 One Time Expenses - SG - Judicial $3,000.00 $0.00 $3,000.00
206 One Time Expenses - SLS $19,995.68 $0.00 $19,995.68
207 One Time Expenses - SU $378,480.00 $4,812.19 $373,667.81
Budget Total: $25,300,000.00 $2,845,361.97 $22,454,638.03