Budget Report
The report below lists the current balances for all budget lines in the 2023-2024 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 | $2,238,415.99 | $1,647,814.62 | $590,601.37 |
| 002 | Salaries & Benefits | $828,207.55 | $0.00 | $828,207.55 |
| 003 | OPS | $86,365.44 | $45,287.51 | $41,077.93 |
| 004 | Operations | $610,750.00 | $54,612.94 | $556,137.06 |
| 005 | AC11233 ASF R&R: Specific Projects | $300,001.00 | $1,547,914.17 | ($1,247,913.17) |
| 006 | AC11234 ASF R&R: Contingencies | $413,092.00 | $0.00 | $413,092.00 |
| 008 | Ticket Center | $2,700,000.00 | $0.00 | $2,700,000.00 |
| 010 | Estimated Revenue - Ticket Center | ($2,700,000.00) | $0.00 | ($2,700,000.00) |
| 013 | Campus Activities Board | $476,813.99 | $475,148.70 | $1,665.29 |
| 014 | OPS | $19,802.79 | $0.00 | $19,802.79 |
| 015 | Operations | $8,009.95 | $355.41 | $7,654.54 |
| 016 | Cinema | $19,500.00 | $18,024.37 | $1,475.63 |
| 017 | Comedy | $116,500.00 | $106,258.97 | $10,241.03 |
| 018 | Concerts | $255,579.00 | $270,262.03 | ($14,683.03) |
| 019 | Fine Arts | $30,500.00 | $3,198.66 | $27,301.34 |
| 020 | Impact | $29,500.00 | $10,594.65 | $18,905.35 |
| 021 | Marketing | $8,422.25 | $13,444.83 | ($5,022.58) |
| 023 | Special Events | $24,000.00 | $53,009.78 | ($29,009.78) |
| 025 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 028 | Homecoming | $333,719.24 | $324,762.23 | $8,957.01 |
| 029 | OPS | $9,804.24 | $0.00 | $9,804.24 |
| 030 | Operations | $1,200.00 | $2,443.45 | ($1,243.45) |
| 031 | Comedy | $56,950.00 | $49,643.18 | $7,306.82 |
| 032 | Concert | $159,250.00 | $211,915.07 | ($52,665.07) |
| 033 | Marketing | $12,000.00 | $12,865.83 | ($865.83) |
| 034 | Movie | $1,900.00 | $2,434.66 | ($534.66) |
| 035 | Knights Got Talent | $300.00 | $3,755.56 | ($3,455.56) |
| 036 | Fireworks | $29,450.00 | $31,795.85 | ($2,345.85) |
| 037 | Splash | $9,800.00 | $9,547.73 | $252.27 |
| 039 | Royalty | $850.00 | $317.96 | $532.04 |
| 040 | Production | $82,215.00 | $42.94 | $82,172.06 |
| 042 | Estimated Revenue | ($30,000.00) | $0.00 | ($30,000.00) |
| 045 | Knights of the Roundtable | $49,765.00 | $4,533.03 | $45,231.97 |
| 046 | OPS | $25,115.00 | $0.00 | $25,115.00 |
| 047 | Operations | $3,750.00 | $4,399.84 | ($649.84) |
| 048 | Programming | $20,900.00 | $133.19 | $20,766.81 |
| 051 | Knight-Thon | $56,504.24 | $28,295.20 | $28,209.04 |
| 052 | OPS | $9,804.24 | $772.60 | $9,031.64 |
| 053 | Operations | $7,700.00 | $540.81 | $7,159.19 |
| 054 | Main Event | $37,000.00 | $26,669.31 | $10,330.69 |
| 055 | Special Events | $2,000.00 | $312.48 | $1,687.52 |
| 058 | Late Knights | $62,615.64 | $73,498.55 | ($10,882.91) |
| 059 | OPS | $10,997.64 | $0.00 | $10,997.64 |
| 060 | Operations | $4,300.00 | $855.58 | $3,444.42 |
| 062 | Programming | $4,182.00 | $0.00 | $4,182.00 |
| 063 | Marketing | $3,182.00 | $4,530.60 | ($1,348.60) |
| 064 | Events | $39,954.00 | $68,112.37 | ($28,158.37) |
| 066 | Multicultural Student Center | $416,909.64 | $219,112.40 | $197,797.24 |
| 067 | Salaries & Benefits | $110,684.00 | $79.99 | $110,604.01 |
| 069 | OPS | $95,861.64 | $7,539.75 | $88,321.89 |
| 070 | Operations | $39,364.00 | $207,817.66 | ($168,453.66) |
| 071 | MSC Programmming | $134,000.00 | $3,675.00 | $130,325.00 |
| 072 | LGBTQ+ Programming | $25,000.00 | $0.00 | $25,000.00 |
| 073 | LGBTQ+ Services | $12,000.00 | $0.00 | $12,000.00 |
| 076 | Office of Student Involvement | $1,774,505.35 | $554,384.06 | $1,220,121.29 |
| 077 | Salaries & Benefits | $895,123.60 | $183,702.64 | $711,420.96 |
| 079 | OPS | $408,675.75 | $256,713.86 | $151,961.89 |
| 081 | Operations | $131,604.00 | $57,642.50 | $73,961.50 |
| 082 | Downtown | $117,602.00 | $17,113.19 | $100,488.81 |
| 083 | OSI Creative Services | $14,500.00 | $0.00 | $14,500.00 |
| 084 | Pegasus Palooza | $72,500.00 | $20,000.00 | $52,500.00 |
| 085 | OSI Assist/Sign Language Interpreters | $6,000.00 | $0.00 | $6,000.00 |
| 087 | Knights of the Connection | $30,000.00 | $959.34 | $29,040.66 |
| 088 | Rosen Life | $30,000.00 | $7,394.37 | $22,605.63 |
| 089 | Graduate Outreach and Non-Traditional Knights | $20,000.00 | $2,250.72 | $17,749.28 |
| 090 | Medical School Programming | $45,000.00 | $8,607.44 | $36,392.56 |
| 091 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 095 | Recreation & Wellness Center | $6,128,597.89 | $2,091,259.61 | $4,037,338.28 |
| 02a | RWC Concessions | $0.00 | $0.00 | $0.00 |
| 096 | Salaries & Benefits | $2,860,096.78 | $675,430.93 | $2,184,665.85 |
| 098 | OPS | $1,576,723.00 | $1,336,741.23 | $239,981.77 |
| 100 | Operations | $2,095,778.11 | $79,087.45 | $2,016,690.66 |
| 101 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 103 | Estimated Revenue | ($439,000.00) | $0.00 | ($439,000.00) |
| 106 | Sport Club Council | $339,866.00 | $13,624.08 | $326,241.92 |
| 107 | OPS | $66,861.00 | $5,137.00 | $61,724.00 |
| 108 | Operations | $13,005.00 | $0.00 | $13,005.00 |
| 110 | Programs | $260,000.00 | $8,487.08 | $251,512.92 |
| 113 | Student Government: A&SF Committee | $2,449.70 | $0.00 | $2,449.70 |
| 114 | OPS | $749.70 | $0.00 | $749.70 |
| 115 | Operations | $1,700.00 | $0.00 | $1,700.00 |
| 118 | Student Government: Elections Commission | $8,932.40 | ($623.48) | $9,555.88 |
| 119 | OPS | $3,182.40 | $0.00 | $3,182.40 |
| 120 | Operations | $5,750.00 | ($623.48) | $6,373.48 |
| 123 | Student Government: Executive | $561,385.42 | $192,894.17 | $368,491.25 |
| 124 | OPS | $128,235.42 | $192,001.02 | ($63,765.60) |
| 125 | Operations | $19,300.00 | $879.16 | $18,420.84 |
| 126 | Student Initiatives | $117,500.00 | $13.99 | $117,486.01 |
| 128 | Governmental Affairs | $15,350.00 | $0.00 | $15,350.00 |
| 130 | Passing of the Gavel | $2,500.00 | $0.00 | $2,500.00 |
| 132 | Long Term Contracts | $41,000.00 | $0.00 | $41,000.00 |
| 133 | President-Elect Transition Fund | $300.00 | $0.00 | $300.00 |
| 134 | Scantron & Blue Book Service | $7,500.00 | $0.00 | $7,500.00 |
| 135 | Spring Event | $229,700.00 | $0.00 | $229,700.00 |
| 138 | Student Government: Judical | $23,952.24 | $0.00 | $23,952.24 |
| 139 | OPS | $19,902.24 | $0.00 | $19,902.24 |
| 140 | Operations | $4,050.00 | $0.00 | $4,050.00 |
| 143 | Student Government: Legislative | $861,469.20 | $248,172.41 | $613,296.79 |
| 144 | OPS | $51,469.20 | $0.00 | $51,469.20 |
| 145 | Operations | $10,000.00 | $0.00 | $10,000.00 |
| 146 | Registration & Travel | $540,000.00 | $113,436.57 | $426,563.43 |
| 147 | Senate Working Fund | $260,000.00 | $134,735.84 | $125,264.16 |
| 154 | Student Legal Services | $627,225.82 | $193,585.96 | $433,639.86 |
| 155 | Salaries & Benefits | $563,917.40 | $163,430.12 | $400,487.28 |
| 156 | OPS | $33,720.84 | $15,233.00 | $18,487.84 |
| 157 | Operations | $29,587.58 | $14,922.84 | $14,664.74 |
| 161 | Student Union | $4,146,036.52 | $2,362,300.21 | $1,783,736.31 |
| 162 | Salaries & Benefits | $986,657.18 | $277,879.28 | $708,777.90 |
| 163 | OPS | $1,034,476.34 | $849,916.41 | $184,559.93 |
| 165 | Operations | $1,307,500.00 | $1,058,119.98 | $249,380.02 |
| 166 | Maintenace and Custodial Cost | $1,540,903.00 | $176,120.54 | $1,364,782.46 |
| 170 | Estimated Revenue | ($723,500.00) | $264.00 | ($723,764.00) |
| 173 | Volunteer UCF | $90,835.72 | $0.00 | $90,835.72 |
| 174 | OPS | $33,519.75 | $0.00 | $33,519.75 |
| 175 | Operations | $5,137.00 | $0.00 | $5,137.00 |
| 176 | Alternative Break Program | $43,828.97 | $0.00 | $43,828.97 |
| 177 | Social Topic Directors | $3,000.00 | $0.00 | $3,000.00 |
| 178 | Marketing Inititative | $5,000.00 | $0.00 | $5,000.00 |
| 179 | Large Scale Events | $15,350.00 | $0.00 | $15,350.00 |
| 181 | Estimated Revenue | ($15,000.00) | $0.00 | ($15,000.00) |
| Budget Total: | $18,200,000.00 | $8,428,761.75 | $9,771,238.25 |