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 | $314,710.66 | $1,533,194.34 |
| 002 | Salaries & Benefits | $802,664.00 | $236,788.45 | $565,875.55 |
| 003 | OPS | $45,504.00 | $15,548.25 | $29,955.75 |
| 004 | Operations | $592,590.00 | $18,771.93 | $573,818.07 |
| 005 | A&SF Repair & Replacement - Specific Projects | $407,147.00 | $43,602.03 | $363,544.97 |
| 013 | SG Ticket Center | $54,369.00 | $1,519,397.29 | ($1,465,028.29) |
| 014 | OPS | $50,294.00 | $13,670.75 | $36,623.25 |
| 015 | Operations | $2,804,075.00 | $1,505,726.54 | $1,298,348.46 |
| 017 | Estimated Revenue | ($2,800,000.00) | $0.00 | ($2,800,000.00) |
| 020 | Campus Activities Board | $488,396.00 | $212,794.28 | $275,601.72 |
| 021 | OPS | $21,385.00 | $10,096.51 | $11,288.49 |
| 022 | Operations | $17,432.00 | $3,393.69 | $14,038.31 |
| 023 | Cinema | $18,500.00 | $6,951.93 | $11,548.07 |
| 024 | Comedy | $116,500.00 | $64,973.92 | $51,526.08 |
| 025 | Concerts | $255,579.00 | $80,724.74 | $174,854.26 |
| 026 | Fine Arts | $32,500.00 | $16,053.97 | $16,446.03 |
| 027 | Impact | $32,500.00 | $17,814.19 | $14,685.81 |
| 030 | Special Events | $29,000.00 | $12,785.33 | $16,214.67 |
| 032 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 035 | Homecoming | $343,740.00 | $278,269.17 | $65,470.83 |
| 036 | OPS | $10,575.00 | $3,065.50 | $7,509.50 |
| 037 | Operations | $1,200.00 | ($236.47) | $1,436.47 |
| 038 | Comedy | $58,400.00 | $926.63 | $57,473.37 |
| 039 | Concert | $158,450.00 | $125,414.15 | $33,035.85 |
| 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 | $540.00 | $1,010.00 |
| 043 | Fireworks | $28,750.00 | $33,293.05 | ($4,543.05) |
| 044 | Splash | $15,850.00 | $4,488.73 | $11,361.27 |
| 046 | Royalty | $850.00 | $494.93 | $355.07 |
| 047 | Production | $82,215.00 | $102,220.00 | ($20,005.00) |
| 049 | Estimated Revenue | ($30,000.00) | ($10,000.00) | ($20,000.00) |
| 052 | Knights of the Roundtable | $62,404.00 | $20,111.41 | $42,292.59 |
| 053 | OPS | $27,154.00 | $7,202.05 | $19,951.95 |
| 054 | Operations | $4,100.00 | $4,133.14 | ($33.14) |
| 055 | Programming | $31,150.00 | $8,776.22 | $22,373.78 |
| 058 | Knight-Thon | $59,775.00 | $1,544.51 | $58,230.49 |
| 059 | OPS | $10,575.00 | $0.00 | $10,575.00 |
| 060 | Operations | $8,700.00 | $696.24 | $8,003.76 |
| 061 | Main Event | $38,500.00 | $0.00 | $38,500.00 |
| 062 | Special Events | $2,000.00 | $848.27 | $1,151.73 |
| 065 | Late Knights | $64,979.00 | $32,556.11 | $32,422.89 |
| 066 | OPS | $11,861.00 | $4,609.75 | $7,251.25 |
| 067 | Operations | $4,800.00 | $766.69 | $4,033.31 |
| 068 | Events | $40,954.00 | $23,373.00 | $17,581.00 |
| 069 | Programming | $4,182.00 | $1,336.59 | $2,845.41 |
| 070 | Marketing | $3,182.00 | $2,470.08 | $711.92 |
| 073 | Multicultural Student Center | $445,131.00 | $129,880.00 | $315,251.00 |
| 074 | Salaries & Benefits | $122,931.00 | $20,689.52 | $102,241.48 |
| 076 | OPS | $102,836.00 | $10,873.60 | $91,962.40 |
| 077 | Operations | $44,364.00 | $80,838.53 | ($36,474.53) |
| 078 | MSC Programming | $134,000.00 | $11,100.32 | $122,899.68 |
| 080 | LGBTQ+ Services | $41,000.00 | $6,378.03 | $34,621.97 |
| 083 | Office of Student Involvement | $1,838,427.00 | $305,863.02 | $1,532,563.98 |
| 084 | Salaries & Benefits | $914,636.00 | $104,292.73 | $810,343.27 |
| 086 | OPS | $412,215.00 | $89,740.13 | $322,474.87 |
| 087 | Operations | $136,474.00 | $72,765.68 | $63,708.32 |
| 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 | $124.93 | $87,375.07 |
| 091 | OSI Assist/Sign Language Interpreters | $4,500.00 | $0.00 | $4,500.00 |
| 093 | Knights of the Connection | $25,500.00 | $1,409.50 | $24,090.50 |
| 094 | Rosen Life | $35,000.00 | $17,061.22 | $17,938.78 |
| 095 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $5,747.33 | $24,252.67 |
| 096 | Medical School Programming | $55,000.00 | $14,721.50 | $40,278.50 |
| 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 | $1,961,618.67 | $4,612,051.33 |
| 104 | Salaries & Benefits | $3,084,305.00 | $383,009.46 | $2,701,295.54 |
| 106 | OPS | $1,702,347.00 | $538,994.19 | $1,163,352.81 |
| 108 | Operations | $2,226,018.00 | $1,039,615.02 | $1,186,402.98 |
| 113 | Estimated Revenue | ($439,000.00) | $0.00 | ($439,000.00) |
| 114 | Sport Club Council | $356,883.00 | $103,473.24 | $253,409.76 |
| 115 | OPS | $71,958.00 | $15,343.69 | $56,614.31 |
| 116 | Operations | $17,125.00 | $737.39 | $16,387.61 |
| 117 | Programs | $267,800.00 | $87,392.16 | $180,407.84 |
| 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 | $1,543.50 | $9,114.50 |
| 126 | OPS | $4,908.00 | $120.25 | $4,787.75 |
| 127 | Operations | $5,750.00 | $1,423.25 | $4,326.75 |
| 130 | Student Government - Executive | $578,559.00 | $68,254.70 | $510,304.30 |
| 131 | OPS | $137,609.00 | $32,486.52 | $105,122.48 |
| 132 | Operations | $16,300.00 | $7,126.67 | $9,173.33 |
| 133 | Student Initiatives | $118,000.00 | $24,512.96 | $93,487.04 |
| 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 | $4,128.55 | $36,871.45 |
| 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 | $5,446.79 | $23,973.21 |
| 145 | OPS | $21,220.00 | $4,130.77 | $17,089.23 |
| 146 | Operations | $8,200.00 | $1,316.02 | $6,883.98 |
| 149 | Student Government - Legislative | $840,597.00 | $204,402.48 | $636,194.52 |
| 150 | OPS | $59,597.00 | $13,466.15 | $46,130.85 |
| 151 | Operations | $11,000.00 | $2,407.88 | $8,592.12 |
| 152 | Registration & Travel | $510,000.00 | $139,685.07 | $370,314.93 |
| 153 | Senate Working Fund | $260,000.00 | $48,843.38 | $211,156.62 |
| 160 | Student Legal Services | $651,445.00 | $116,762.70 | $534,682.30 |
| 161 | Salaries & Benefits | $584,678.00 | $79,814.28 | $504,863.72 |
| 162 | OPS | $36,537.00 | $12,226.50 | $24,310.50 |
| 163 | Operations | $30,230.00 | $24,721.92 | $5,508.08 |
| 166 | Student Union | $4,457,611.00 | $1,621,124.96 | $2,836,486.04 |
| 167 | Salaries & Benefits | $1,030,348.00 | $158,616.08 | $871,731.92 |
| 168 | OPS | $1,131,853.00 | $352,838.48 | $779,014.52 |
| 170 | Operations | $1,557,500.00 | $783,953.91 | $773,546.09 |
| 171 | Maintenance and Custodial Costs | $1,455,910.00 | $325,716.49 | $1,130,193.51 |
| 174 | Estimated Revenue | ($718,000.00) | $0.00 | ($718,000.00) |
| 177 | Volunteer UCF | $93,520.00 | $32,453.04 | $61,066.96 |
| 178 | OPS | $36,204.00 | $10,570.15 | $25,633.85 |
| 179 | Operations | $5,137.00 | $2,367.94 | $2,769.06 |
| 180 | Alternative Break Program | $33,829.00 | $9,710.69 | $24,118.31 |
| 181 | Social Topic Directors | $3,000.00 | $314.48 | $2,685.52 |
| 182 | Marketing Initiatives | $4,000.00 | $2,491.09 | $1,508.91 |
| 183 | Large Scale Events | $16,350.00 | $6,998.69 | $9,351.31 |
| 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 | $7,181,885.22 | $18,118,114.78 |