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 | $1,665,882.67 | $182,022.33 |
| 002 | Salaries & Benefits | $802,664.00 | $775,610.91 | $27,053.09 |
| 003 | OPS | $45,504.00 | $29,765.87 | $15,738.13 |
| 004 | Operations | $592,590.00 | $589,054.70 | $3,535.30 |
| 005 | A&SF Repair & Replacement - Specific Projects | $407,147.00 | $271,451.19 | $135,695.81 |
| 013 | SG Ticket Center | $54,369.00 | $156,368.49 | ($101,999.49) |
| 014 | OPS | $50,294.00 | $38,501.84 | $11,792.16 |
| 015 | Operations | $2,804,075.00 | $2,778,062.34 | $26,012.66 |
| 017 | Estimated Revenue | ($2,800,000.00) | ($2,660,195.69) | ($139,804.31) |
| 020 | Campus Activities Board | $488,396.00 | $578,486.39 | ($90,090.39) |
| 021 | OPS | $21,385.00 | $18,741.72 | $2,643.28 |
| 022 | Operations | $17,432.00 | $14,590.85 | $2,841.15 |
| 023 | Cinema | $18,500.00 | $15,456.59 | $3,043.41 |
| 024 | Comedy | $116,500.00 | $122,842.40 | ($6,342.40) |
| 025 | Concerts | $255,579.00 | $310,741.32 | ($55,162.32) |
| 026 | Fine Arts | $32,500.00 | $50,942.61 | ($18,442.61) |
| 027 | Impact | $32,500.00 | $24,112.83 | $8,387.17 |
| 030 | Special Events | $29,000.00 | $21,058.07 | $7,941.93 |
| 032 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 035 | Homecoming | $343,740.00 | $342,023.05 | $1,716.95 |
| 036 | OPS | $10,575.00 | $8,229.39 | $2,345.61 |
| 037 | Operations | $1,200.00 | $1,688.63 | ($488.63) |
| 038 | Comedy | $58,400.00 | $51,629.65 | $6,770.35 |
| 039 | Concert | $158,450.00 | $123,417.75 | $35,032.25 |
| 040 | Marketing | $14,000.00 | $16,550.00 | ($2,550.00) |
| 041 | Movie | $1,900.00 | $1,859.45 | $40.55 |
| 042 | Knights Got Talent | $1,550.00 | $679.47 | $870.53 |
| 043 | Fireworks | $28,750.00 | $32,010.55 | ($3,260.55) |
| 044 | Splash | $15,850.00 | $13,476.25 | $2,373.75 |
| 046 | Royalty | $850.00 | $546.91 | $303.09 |
| 047 | Production | $82,215.00 | $92,220.00 | ($10,005.00) |
| 049 | Estimated Revenue | ($30,000.00) | ($285.00) | ($29,715.00) |
| 052 | Knights of the Roundtable | $62,404.00 | $54,579.24 | $7,824.76 |
| 053 | OPS | $27,154.00 | $26,206.85 | $947.15 |
| 054 | Operations | $4,100.00 | $4,157.94 | ($57.94) |
| 055 | Programming | $31,150.00 | $24,214.45 | $6,935.55 |
| 058 | Knight-Thon | $59,775.00 | $49,393.97 | $10,381.03 |
| 059 | OPS | $10,575.00 | $9,513.08 | $1,061.92 |
| 060 | Operations | $8,700.00 | $6,319.76 | $2,380.24 |
| 061 | Main Event | $38,500.00 | $31,936.91 | $6,563.09 |
| 062 | Special Events | $2,000.00 | $1,624.22 | $375.78 |
| 065 | Late Knights | $64,979.00 | $57,619.29 | $7,359.71 |
| 066 | OPS | $11,861.00 | $8,315.56 | $3,545.44 |
| 067 | Operations | $4,800.00 | $3,890.10 | $909.90 |
| 068 | Events | $40,954.00 | $39,419.44 | $1,534.56 |
| 069 | Programming | $4,182.00 | $3,116.29 | $1,065.71 |
| 070 | Marketing | $3,182.00 | $2,877.90 | $304.10 |
| 073 | Multicultural Student Center | $445,131.00 | $372,842.22 | $72,288.78 |
| 074 | Salaries & Benefits | $122,931.00 | $101,588.98 | $21,342.02 |
| 076 | OPS | $102,836.00 | $65,660.27 | $37,175.73 |
| 077 | Operations | $44,364.00 | $26,637.44 | $17,726.56 |
| 078 | MSC Programming | $134,000.00 | $123,825.92 | $10,174.08 |
| 080 | LGBTQ+ Services | $41,000.00 | $55,129.61 | ($14,129.61) |
| 083 | Office of Student Involvement | $1,838,427.00 | $1,477,509.48 | $360,917.52 |
| 084 | Salaries & Benefits | $914,636.00 | $858,805.31 | $55,830.69 |
| 086 | OPS | $412,215.00 | $217,845.74 | $194,369.26 |
| 087 | Operations | $136,474.00 | $95,037.86 | $41,436.14 |
| 088 | Downtown | $127,602.00 | $98,089.08 | $29,512.92 |
| 089 | OSI Creative Services | $19,500.00 | $7,283.52 | $12,216.48 |
| 090 | Pegasus Palooza | $87,500.00 | $100,476.85 | ($12,976.85) |
| 091 | OSI Assist/Sign Language Interpreters | $4,500.00 | $1,622.00 | $2,878.00 |
| 093 | Knights of the Connection | $25,500.00 | $1,804.90 | $23,695.10 |
| 094 | Rosen Life | $35,000.00 | $30,396.56 | $4,603.44 |
| 095 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $21,318.05 | $8,681.95 |
| 096 | Medical School Programming | $55,000.00 | $52,028.49 | $2,971.51 |
| 097 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 100 | Estimated Revenue | ($13,000.00) | ($7,198.88) | ($5,801.12) |
| 103 | Recreation & Wellness Center | $6,573,670.00 | $5,813,493.04 | $760,176.96 |
| 104 | Salaries & Benefits | $3,084,305.00 | $2,549,200.24 | $535,104.76 |
| 106 | OPS | $1,702,347.00 | $1,384,137.40 | $318,209.60 |
| 108 | Operations | $2,226,018.00 | $2,295,260.39 | ($69,242.39) |
| 113 | Estimated Revenue | ($439,000.00) | ($415,104.99) | ($23,895.01) |
| 114 | Sport Club Council | $356,883.00 | $324,330.34 | $32,552.66 |
| 115 | OPS | $71,958.00 | $51,515.79 | $20,442.21 |
| 116 | Operations | $17,125.00 | $23,695.53 | ($6,570.53) |
| 117 | Programs | $267,800.00 | $249,119.02 | $18,680.98 |
| 120 | Student Government - A&SF Committee | $2,511.00 | $1,462.17 | $1,048.83 |
| 121 | OPS | $811.00 | $682.57 | $128.43 |
| 122 | Operations | $1,700.00 | $779.60 | $920.40 |
| 126 | Student Government - Election Committee | $10,658.00 | $8,961.14 | $1,696.86 |
| 126 | OPS | $4,908.00 | $2,995.24 | $1,912.76 |
| 127 | Operations | $5,750.00 | $5,965.90 | ($215.90) |
| 130 | Student Government - Executive | $578,559.00 | $542,360.61 | $36,198.39 |
| 131 | OPS | $137,609.00 | $90,969.97 | $46,639.03 |
| 132 | Operations | $16,300.00 | $9,869.33 | $6,430.67 |
| 133 | Student Initiatives | $118,000.00 | $124,414.32 | ($6,414.32) |
| 134 | Govermental Affairs | $15,350.00 | $11,855.98 | $3,494.02 |
| 136 | Passing of the Gavel | $2,500.00 | $7,279.36 | ($4,779.36) |
| 138 | Long Term Contracts | $41,000.00 | $37,491.72 | $3,508.28 |
| 139 | President-Elect Transition Fund | $300.00 | $0.00 | $300.00 |
| 140 | Scantron & Blue Book Service | $7,500.00 | $24,544.93 | ($17,044.93) |
| 141 | Spring Event | $240,000.00 | $235,935.00 | $4,065.00 |
| 144 | Student Government - Judical | $29,420.00 | $28,775.30 | $644.70 |
| 145 | OPS | $21,220.00 | $19,932.75 | $1,287.25 |
| 146 | Operations | $8,200.00 | $8,842.55 | ($642.55) |
| 149 | Student Government - Legislative | $840,597.00 | $775,915.49 | $64,681.51 |
| 150 | OPS | $59,597.00 | $32,838.95 | $26,758.05 |
| 151 | Operations | $11,000.00 | $10,508.57 | $491.43 |
| 152 | Registration & Travel | $510,000.00 | $507,783.76 | $2,216.24 |
| 153 | Senate Working Fund | $260,000.00 | $224,784.21 | $35,215.79 |
| 160 | Student Legal Services | $651,445.00 | $651,854.46 | ($409.46) |
| 161 | Salaries & Benefits | $584,678.00 | $604,645.94 | ($19,967.94) |
| 162 | OPS | $36,537.00 | $18,831.55 | $17,705.45 |
| 163 | Operations | $30,230.00 | $28,376.97 | $1,853.03 |
| 166 | Student Union | $4,457,611.00 | $4,114,451.75 | $343,159.25 |
| 167 | Salaries & Benefits | $1,030,348.00 | $1,072,243.95 | ($41,895.95) |
| 168 | OPS | $1,131,853.00 | $1,064,533.68 | $67,319.32 |
| 170 | Operations | $1,557,500.00 | $1,457,300.68 | $100,199.32 |
| 171 | Maintenance and Custodial Costs | $1,455,910.00 | $1,328,261.80 | $127,648.20 |
| 174 | Estimated Revenue | ($718,000.00) | ($807,888.36) | $89,888.36 |
| 177 | Volunteer UCF | $93,520.00 | $75,386.47 | $18,133.53 |
| 178 | OPS | $36,204.00 | $35,189.40 | $1,014.60 |
| 179 | Operations | $5,137.00 | $3,688.96 | $1,448.04 |
| 180 | Alternative Break Program | $33,829.00 | $20,169.11 | $13,659.89 |
| 181 | Social Topic Directors | $3,000.00 | $1,275.34 | $1,724.66 |
| 182 | Marketing Initiatives | $4,000.00 | $2,881.94 | $1,118.06 |
| 183 | Large Scale Events | $16,350.00 | $12,181.72 | $4,168.28 |
| 185 | Estimated Revenue | ($5,000.00) | $0.00 | ($5,000.00) |
| 188 | Nonrecurring Expenses | $6,500,000.00 | $1,517,330.19 | $4,982,669.81 |
| 189 | Reserve Accounts (Contingencies) | $14,989.00 | $0.00 | $14,989.00 |
| 190 | Reserve Accounts (Projects) | $3,880,000.00 | $974,131.62 | $2,905,868.38 |
| 191 | Budget Stabilization | $1,680,004.32 | $0.00 | $1,680,004.32 |
| 192 | One Time Expenses - ASFBO | $3,246.00 | $2,956.98 | $289.02 |
| 195 | One Time Expenses - KT | $4,000.00 | $2,587.59 | $1,412.41 |
| 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 | $291,200.78 | $8,799.22 |
| 200 | One Time Expenses - RWC | $196,485.00 | $150,079.63 | $46,405.37 |
| 201 | One Time Expenses - SCC | $5,000.00 | $4,999.00 | $1.00 |
| 204 | One Time Expenses - SG - Judicial | $3,000.00 | $2,862.42 | $137.58 |
| 206 | One Time Expenses - SLS | $19,995.68 | $17,592.55 | $2,403.13 |
| 207 | One Time Expenses - SU | $378,480.00 | $57,919.62 | $320,560.38 |
| Budget Total: | $25,300,000.00 | $18,609,025.76 | $6,690,974.24 |