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 | $434,200.98 | $1,413,704.02 |
| 002 | Salaries & Benefits | $802,664.00 | $339,406.63 | $463,257.37 |
| 003 | OPS | $45,504.00 | $22,787.25 | $22,716.75 |
| 004 | Operations | $592,590.00 | $28,405.07 | $564,184.93 |
| 005 | A&SF Repair & Replacement - Specific Projects | $407,147.00 | $43,602.03 | $363,544.97 |
| 013 | SG Ticket Center | $54,369.00 | ($180,438.13) | $234,807.13 |
| 014 | OPS | $50,294.00 | $19,387.50 | $30,906.50 |
| 015 | Operations | $2,804,075.00 | $2,460,370.06 | $343,704.94 |
| 017 | Estimated Revenue | ($2,800,000.00) | ($2,660,195.69) | ($139,804.31) |
| 020 | Campus Activities Board | $488,396.00 | $565,011.98 | ($76,615.98) |
| 021 | OPS | $21,385.00 | $12,582.51 | $8,802.49 |
| 022 | Operations | $17,432.00 | $12,034.90 | $5,397.10 |
| 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 | $49,376.36 | ($16,876.36) |
| 027 | Impact | $32,500.00 | $24,112.83 | $8,387.17 |
| 030 | Special Events | $29,000.00 | $17,865.07 | $11,134.93 |
| 032 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 035 | Homecoming | $343,740.00 | $324,701.05 | $19,038.95 |
| 036 | OPS | $10,575.00 | $3,065.50 | $7,509.50 |
| 037 | Operations | $1,200.00 | $764.73 | $435.27 |
| 038 | Comedy | $58,400.00 | $51,629.65 | $6,770.35 |
| 039 | Concert | $158,450.00 | $120,239.45 | $38,210.55 |
| 040 | Marketing | $14,000.00 | $16,203.20 | ($2,203.20) |
| 041 | Movie | $1,900.00 | $1,859.45 | $40.55 |
| 042 | Knights Got Talent | $1,550.00 | $656.45 | $893.55 |
| 043 | Fireworks | $28,750.00 | $33,293.05 | ($4,543.05) |
| 044 | Splash | $15,850.00 | $4,559.64 | $11,290.36 |
| 046 | Royalty | $850.00 | $494.93 | $355.07 |
| 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 | $37,827.73 | $24,576.27 |
| 053 | OPS | $27,154.00 | $9,765.81 | $17,388.19 |
| 054 | Operations | $4,100.00 | $4,157.94 | ($57.94) |
| 055 | Programming | $31,150.00 | $23,903.98 | $7,246.02 |
| 058 | Knight-Thon | $59,775.00 | $37,054.36 | $22,720.64 |
| 059 | OPS | $10,575.00 | $0.00 | $10,575.00 |
| 060 | Operations | $8,700.00 | $3,039.29 | $5,660.71 |
| 061 | Main Event | $38,500.00 | $32,077.56 | $6,422.44 |
| 062 | Special Events | $2,000.00 | $1,937.51 | $62.49 |
| 065 | Late Knights | $64,979.00 | $54,931.98 | $10,047.02 |
| 066 | OPS | $11,861.00 | $5,628.25 | $6,232.75 |
| 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 | $196,381.26 | $248,749.74 |
| 074 | Salaries & Benefits | $122,931.00 | $37,462.24 | $85,468.76 |
| 076 | OPS | $102,836.00 | $16,145.10 | $86,690.90 |
| 077 | Operations | $44,364.00 | $15,813.98 | $28,550.02 |
| 078 | MSC Programming | $134,000.00 | $96,420.28 | $37,579.72 |
| 080 | LGBTQ+ Services | $41,000.00 | $30,539.66 | $10,460.34 |
| 083 | Office of Student Involvement | $1,838,427.00 | $655,952.74 | $1,182,474.26 |
| 084 | Salaries & Benefits | $914,636.00 | $209,129.43 | $705,506.57 |
| 086 | OPS | $412,215.00 | $132,801.25 | $279,413.75 |
| 087 | Operations | $136,474.00 | $34,572.81 | $101,901.19 |
| 088 | Downtown | $127,602.00 | $85,470.50 | $42,131.50 |
| 089 | OSI Creative Services | $19,500.00 | $7,241.85 | $12,258.15 |
| 090 | Pegasus Palooza | $87,500.00 | $100,361.47 | ($12,861.47) |
| 091 | OSI Assist/Sign Language Interpreters | $4,500.00 | $1,622.00 | $2,878.00 |
| 093 | Knights of the Connection | $25,500.00 | $1,544.56 | $23,955.44 |
| 094 | Rosen Life | $35,000.00 | $25,794.82 | $9,205.18 |
| 095 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $18,658.03 | $11,341.97 |
| 096 | Medical School Programming | $55,000.00 | $45,343.84 | $9,656.16 |
| 097 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 100 | Estimated Revenue | ($13,000.00) | ($6,587.82) | ($6,412.18) |
| 103 | Recreation & Wellness Center | $6,573,670.00 | $2,887,909.78 | $3,685,760.22 |
| 104 | Salaries & Benefits | $3,084,305.00 | $759,492.27 | $2,324,812.73 |
| 106 | OPS | $1,702,347.00 | $750,810.68 | $951,536.32 |
| 108 | Operations | $2,226,018.00 | $1,690,987.88 | $535,030.12 |
| 113 | Estimated Revenue | ($439,000.00) | ($313,381.05) | ($125,618.95) |
| 114 | Sport Club Council | $356,883.00 | $171,992.11 | $184,890.89 |
| 115 | OPS | $71,958.00 | $19,770.42 | $52,187.58 |
| 116 | Operations | $17,125.00 | $6,330.15 | $10,794.85 |
| 117 | Programs | $267,800.00 | $145,891.54 | $121,908.46 |
| 120 | Student Government - A&SF Committee | $2,511.00 | $779.60 | $1,731.40 |
| 121 | OPS | $811.00 | $0.00 | $811.00 |
| 122 | Operations | $1,700.00 | $779.60 | $920.40 |
| 126 | Student Government - Election Committee | $10,658.00 | $6,135.15 | $4,522.85 |
| 126 | OPS | $4,908.00 | $169.25 | $4,738.75 |
| 127 | Operations | $5,750.00 | $5,965.90 | ($215.90) |
| 130 | Student Government - Executive | $578,559.00 | $446,945.26 | $131,613.74 |
| 131 | OPS | $137,609.00 | $43,762.04 | $93,846.96 |
| 132 | Operations | $16,300.00 | $7,958.83 | $8,341.17 |
| 133 | Student Initiatives | $118,000.00 | $109,209.50 | $8,790.50 |
| 134 | Govermental Affairs | $15,350.00 | $10,458.73 | $4,891.27 |
| 136 | Passing of the Gavel | $2,500.00 | $1,870.00 | $630.00 |
| 138 | Long Term Contracts | $41,000.00 | $29,392.78 | $11,607.22 |
| 139 | President-Elect Transition Fund | $300.00 | $0.00 | $300.00 |
| 140 | Scantron & Blue Book Service | $7,500.00 | $8,358.38 | ($858.38) |
| 141 | Spring Event | $240,000.00 | $235,935.00 | $4,065.00 |
| 144 | Student Government - Judical | $29,420.00 | $11,303.52 | $18,116.48 |
| 145 | OPS | $21,220.00 | $5,720.02 | $15,499.98 |
| 146 | Operations | $8,200.00 | $5,583.50 | $2,616.50 |
| 149 | Student Government - Legislative | $840,597.00 | $561,832.56 | $278,764.44 |
| 150 | OPS | $59,597.00 | $19,153.91 | $40,443.09 |
| 151 | Operations | $11,000.00 | $8,558.73 | $2,441.27 |
| 152 | Registration & Travel | $510,000.00 | $341,423.04 | $168,576.96 |
| 153 | Senate Working Fund | $260,000.00 | $192,696.88 | $67,303.12 |
| 160 | Student Legal Services | $651,445.00 | $194,822.85 | $456,622.15 |
| 161 | Salaries & Benefits | $584,678.00 | $156,341.07 | $428,336.93 |
| 162 | OPS | $36,537.00 | $17,252.25 | $19,284.75 |
| 163 | Operations | $30,230.00 | $21,229.53 | $9,000.47 |
| 166 | Student Union | $4,457,611.00 | $2,484,921.80 | $1,972,689.20 |
| 167 | Salaries & Benefits | $1,030,348.00 | $304,158.66 | $726,189.34 |
| 168 | OPS | $1,131,853.00 | $487,600.21 | $644,252.79 |
| 170 | Operations | $1,557,500.00 | $1,103,855.98 | $453,644.02 |
| 171 | Maintenance and Custodial Costs | $1,455,910.00 | $1,325,716.23 | $130,193.77 |
| 174 | Estimated Revenue | ($718,000.00) | ($736,409.28) | $18,409.28 |
| 177 | Volunteer UCF | $93,520.00 | $54,259.98 | $39,260.02 |
| 178 | OPS | $36,204.00 | $15,031.72 | $21,172.28 |
| 179 | Operations | $5,137.00 | $3,688.96 | $1,448.04 |
| 180 | Alternative Break Program | $33,829.00 | $19,529.27 | $14,299.73 |
| 181 | Social Topic Directors | $3,000.00 | $996.90 | $2,003.10 |
| 182 | Marketing Initiatives | $4,000.00 | $2,881.94 | $1,118.06 |
| 183 | Large Scale Events | $16,350.00 | $12,131.19 | $4,218.81 |
| 185 | Estimated Revenue | ($5,000.00) | $0.00 | ($5,000.00) |
| 188 | Nonrecurring Expenses | $6,500,000.00 | $1,475,885.81 | $5,024,114.19 |
| 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 | $665.33 | $3,334.67 |
| 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 | $132,671.42 | $63,813.58 |
| 201 | One Time Expenses - SCC | $5,000.00 | $4,999.00 | $1.00 |
| 204 | One Time Expenses - SG - Judicial | $3,000.00 | $2,126.94 | $873.06 |
| 206 | One Time Expenses - SLS | $19,995.68 | $17,592.55 | $2,403.13 |
| 207 | One Time Expenses - SU | $378,480.00 | $36,541.19 | $341,938.81 |
| Budget Total: | $25,300,000.00 | $10,422,412.37 | $14,877,587.63 |