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Budget Report


The report below lists the current balances for all budget lines in the 2019-2020 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, and Agencies Amount Expenditures Remaining
001 Activity & Service Fee Business Office $2,540,297.00 $300,968.82 $2,239,328.18
002 Salaries & Benefits $575,212.00 $222,483.45 $352,728.55
003 OPS $89,385.00 $30,822.78 $58,562.22
004 Operations $665,000.00 $47,378.17 $617,621.83
005 A&SF Repair & Replacement - Specific Projects $797,700.00 $0.00 $797,700.00
006 A&SF Repair & Replacement - Contingencies $408,000.00 $0.00 $408,000.00
007 Safe Ride Programs $5,000.00 $284.42 $4,715.58
010 Campus Activities Board $526,053.00 $217,142.36 $308,910.64
011 OPS $14,453.00 $3,240.00 $11,213.00
012 Operations $13,100.00 $3,340.44 $9,759.56
013 Cinema $34,500.00 $30,172.73 $4,327.27
014 Comedy $134,000.00 $97,768.12 $36,231.88
015 Concerts $275,000.00 $100,404.99 $174,595.01
016 Fine Arts $24,000.00 $1,796.74 $22,203.26
017 Marketing $6,000.00 $450.20 $5,549.80
018 Mr. & Miss UCF $23,000.00 $2,901.22 $20,098.78
019 Speakers $13,000.00 $250.00 $12,750.00
020 Special Events $24,000.00 $7,257.92 $16,742.08
022 Estimated Revenue ($35,000.00) ($30,440.00) ($4,560.00)
025 Homecoming $387,210.00 $363,007.07 $24,202.93
026 OPS $8,460.00 $3,948.75 $4,511.25
027 Operations $2,250.00 $455.84 $1,794.16
028 Comedy $64,450.00 $70,965.86 ($6,515.86)
029 Concert $164,250.00 $132,207.42 $32,042.58
030 Marketing $26,600.00 $26,220.24 $379.76
031 Movie $7,700.00 $8,615.79 ($915.79)
033 Knights Got Talent $8,000.00 $8,698.09 ($698.09)
035 Fireworks $27,450.00 $25,133.81 $2,316.19
036 Splash $9,800.00 $9,398.23 $401.77
037 Step Show $10,250.00 $9,753.03 $496.97
038 Royalty $1,000.00 $811.29 $188.71
042 Production $94,500.00 $93,563.72 $936.28
044 Estimated Revenue ($37,500.00) ($26,765.00) ($10,735.00)
047 Knights of The Roundtable $36,170.00 $22,476.58 $13,693.42
048 OPS $16,620.00 $6,691.94 $9,928.06
049 Operations $4,000.00 $3,828.13 $171.87
050 Programming $15,550.00 $11,956.51 $3,593.49
053 Knight-Thon $64,710.00 $11,671.70 $53,038.30
054 OPS $8,460.00 $2,052.00 $6,408.00
055 Operations $14,750.00 $6,487.34 $8,262.66
056 Main Event $38,000.00 $747.64 $37,252.36
057 Special Events $3,500.00 $2,384.72 $1,115.28
060 Late Knights $57,860.00 $22,753.25 $35,106.75
061 OPS $8,460.00 $3,300.75 $5,159.25
062 Operations $3,400.00 $176.73 $3,223.27
063 Events $42,500.00 $19,236.70 $23,263.30
064 Marketing $3,500.00 $39.07 $3,460.93
067 Multicultural Student Center $412,889.00 $164,480.07 $248,408.93
068 Salaries & Benefits $104,626.00 $40,568.16 $64,057.84
069 OPS $77,938.00 $24,965.91 $52,972.09
070 Operations $45,025.00 $22,882.07 $22,142.93
071 MSC Programming $150,000.00 $51,925.23 $98,074.77
072 LGBTQ+ Programming $25,000.00 $20,127.13 $4,872.87
073 LGBTQ+ Services $10,300.00 $4,011.57 $6,288.43
076 Office of Student Involvement $2,008,936.00 $721,667.30 $1,287,268.70
077 Salaries & Benefits $888,090.00 $323,920.86 $564,169.14
078 New Staff/Position Upgrade $48,960.00 $10,821.36 $38,138.64
079 OPS $490,206.00 $171,651.48 $318,554.52
080 Operations $151,088.00 $71,450.06 $79,637.94
081 Downtown $159,592.00 $18,297.91 $141,294.09
082 OSI Creative Services $20,500.00 $8,903.60 $11,596.40
083 Pegasus Palooza $52,500.00 $53,346.37 ($846.37)
084 OSI Assist/Sign Language Interpreters $7,000.00 $2,252.50 $4,747.50
085 Regional Outreach Services $57,000.00 $31,193.39 $25,806.61
087 Rosen Life $30,000.00 $7,383.22 $22,616.78
088 Graduate Outreach and Non-Traditional Knights $32,500.00 $8,422.75 $24,077.25
089 Medical School Programming $60,000.00 $12,308.10 $47,691.90
090 Eternal Knights $3,500.00 $1,715.70 $1,784.30
091 Resource Center $8,000.00 $0.00 $8,000.00
094 Recreation & Wellness Center $6,611,923.00 $2,941,468.07 $3,670,454.93
095 Salaries & Benefits $2,793,506.00 $996,591.23 $1,796,914.77
097 OPS $1,632,125.00 $620,658.84 $1,011,466.16
098 OCO $40,475.00 $6,016.13 $34,458.87
099 Operations $2,507,145.00 $1,456,118.78 $1,051,026.22
100 Repair & Replacement $50,000.00 $13,267.12 $36,732.88
103 Estimated Revenue ($411,328.00) ($151,284.37) ($260,043.63)
103 RWC Concessions $0.00 $100.34 ($100.34)
106 Sport Clubs Council $340,874.00 $80,108.16 $260,765.84
107 OPS $66,594.00 $15,136.62 $51,457.38
108 Operations $20,280.00 $17,277.26 $3,002.74
109 Programs $254,000.00 $47,694.28 $206,305.72
112 Student Government: A&SF Committee $2,825.00 $1,523.70 $1,301.30
113 OPS $675.00 $0.00 $675.00
114 Operations $2,150.00 $1,523.70 $626.30
117 Student Government: Elections Commission $24,713.00 $7,764.41 $16,948.59
118 OPS $9,123.00 $2,426.47 $6,696.53
119 Operations $15,590.00 $5,337.94 $10,252.06
122 Student Government: Executive $673,055.00 $221,196.60 $451,858.40
123 OPS $142,555.00 $76,926.47 $65,628.53
124 Operations $11,000.00 $12,094.60 ($1,094.60)
125 Student Initiatives $100,000.00 $41,186.15 $58,813.85
126 President's Initiatives $10,000.00 $3,933.37 $6,066.63
130 Governmental Affairs $12,500.00 $4,051.05 $8,448.95
134 Passing of the Gavel $2,000.00 $0.00 $2,000.00
135 Florida Student Association $4,000.00 $3,767.70 $232.30
137 Long Term Contracts $140,000.00 $58,754.01 $81,245.99
138 President-Elect Transition Fund $1,000.00 $0.00 $1,000.00
140 Scantron & Blue Book Service $40,000.00 $20,483.25 $19,516.75
141 Spring Event $210,000.00 $0.00 $210,000.00
144 Student Government: Judicial $21,058.00 $4,317.95 $16,740.05
145 OPS $15,900.00 $3,511.94 $12,388.06
146 Operations $5,158.00 $806.01 $4,351.99
149 Student Government: Legislative $1,101,781.00 $295,075.18 $806,705.82
150 OPS $58,006.00 $16,748.77 $41,257.23
151 Operations $5,775.00 $3,989.37 $1,785.63
152 Registration & Travel $680,000.00 $214,328.79 $465,671.21
153 Senate Working Fund $350,000.00 $58,285.43 $291,714.57
154 Senate Leadership Council $1,000.00 $0.00 $1,000.00
155 Senate Retreat $3,000.00 $1,590.32 $1,409.68
156 Banquet $2,000.00 $0.00 $2,000.00
157 Speaker Initiatives $2,000.00 $132.50 $1,867.50
161 Student Legal Services $826,674.00 $287,057.37 $539,616.63
162 Salaries & Benefits $733,629.00 $259,025.76 $474,603.24
164 OPS $17,340.00 $2,925.08 $14,414.92
165 Operations $62,955.00 $11,420.02 $51,534.98
166 Projects/Events for IED $12,750.00 $13,686.51 ($936.51)
169 Student Union $4,670,020.00 $1,808,071.66 $2,861,948.34
170 Salaries & Benefits $1,147,464.00 $327,791.41 $819,672.59
171 OPS $1,315,556.00 $554,262.86 $761,293.14
173 Operations $1,557,500.00 $547,944.65 $1,009,555.35
174 Facilities Expenses $1,518,000.00 $378,072.74 $1,139,927.26
175 Repair & Replacement $25,000.00 $0.00 $25,000.00
177 Estimated Revenue - Operations ($450,000.00) $0.00 ($450,000.00)
177 Estimated Revenue - Payroll ($443,500.00) $0.00 ($443,500.00)
180 Volunteer UCF $92,952.00 $35,477.08 $57,474.92
176 Social Topic Directors $7,900.00 $1,730.97 $6,169.03
181 OPS $23,077.00 $9,724.45 $13,352.55
182 Operations $5,125.00 $2,437.14 $2,687.86
183 Knights Give Back $18,350.00 $10,114.40 $8,235.60
185 Alternative Break Program $82,500.00 $21,620.12 $60,879.88
187 Marketing Initiatives $6,000.00 $0.00 $6,000.00
204 Estimated Revenue ($50,000.00) ($10,150.00) ($39,850.00)
Budget Total: $20,400,000.00 $7,506,227.33 $12,893,772.67