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 | $58,029.09 | $1,789,875.91 |
| 002 | Salaries & Benefits | $802,664.00 | $7,972.57 | $794,691.43 |
| 003 | OPS | $45,504.00 | $5,109.25 | $40,394.75 |
| 004 | Operations | $592,590.00 | $1,345.24 | $591,244.76 |
| 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 | $72,306.14 | $768,290.86 |
| 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 | $39,095.09 | $470,904.91 |
| 153 | Senate Working Fund | $260,000.00 | $28,417.33 | $231,582.67 |
| 160 | Student Legal Services | $651,445.00 | $29,148.28 | $622,296.72 |
| 161 | Salaries & Benefits | $584,678.00 | $8,096.97 | $576,581.03 |
| 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 | $893,113.02 | $3,564,497.98 |
| 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 | $406,543.27 | $1,150,956.73 |
| 171 | Maintenance and Custodial Costs | $1,455,910.00 | $326,043.72 | $1,129,866.28 |
| 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 | $251,678.69 | $6,248,321.31 |
| 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 | $129,675.66 | $170,324.34 |
| 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 | $429.00 | $2,571.00 |
| 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 | $3,117,133.40 | $22,182,866.60 |