Skip to Main Content

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 $0.00 $1,847,905.00
002 Salaries & Benefits $802,664.00 $0.00 $802,664.00
003 OPS $45,504.00 $0.00 $45,504.00
004 Operations $592,590.00 $0.00 $592,590.00
005 A&SF Repair & Replacement - Specific Projects $407,147.00 $0.00 $407,147.00
013 SG Ticket Center $54,369.00 $0.00 $54,369.00
014 OPS $50,294.00 $0.00 $50,294.00
015 Operations $2,804,075.00 $0.00 $2,804,075.00
017 Estimated Revenue ($2,800,000.00) $0.00 ($2,800,000.00)
020 Campus Activities Board $488,396.00 $0.00 $488,396.00
021 OPS $21,385.00 $0.00 $21,385.00
022 Operations $17,432.00 $0.00 $17,432.00
023 Cinema $18,500.00 $0.00 $18,500.00
024 Comedy $116,500.00 $0.00 $116,500.00
025 Concerts $255,579.00 $0.00 $255,579.00
026 Fine Arts $32,500.00 $0.00 $32,500.00
027 Impact $32,500.00 $0.00 $32,500.00
030 Special Events $29,000.00 $0.00 $29,000.00
032 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
035 Homecoming $343,740.00 $0.00 $343,740.00
036 OPS $10,575.00 $0.00 $10,575.00
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 $0.00 $62,404.00
053 OPS $27,154.00 $0.00 $27,154.00
054 Operations $4,100.00 $0.00 $4,100.00
055 Programming $31,150.00 $0.00 $31,150.00
058 Knight-Thon $59,775.00 $0.00 $59,775.00
059 OPS $10,575.00 $0.00 $10,575.00
060 Operations $8,700.00 $0.00 $8,700.00
061 Main Event $38,500.00 $0.00 $38,500.00
062 Special Events $2,000.00 $0.00 $2,000.00
065 Late Knights $64,979.00 $0.00 $64,979.00
066 OPS $11,861.00 $0.00 $11,861.00
067 Operations $4,800.00 $0.00 $4,800.00
068 Events $40,954.00 $0.00 $40,954.00
069 Programming $4,182.00 $0.00 $4,182.00
070 Marketing $3,182.00 $0.00 $3,182.00
073 Multicultural Student Center $445,131.00 $0.00 $445,131.00
074 Salaries & Benefits $122,931.00 $0.00 $122,931.00
076 OPS $102,836.00 $0.00 $102,836.00
077 Operations $44,364.00 $0.00 $44,364.00
078 MSC Programming $134,000.00 $0.00 $134,000.00
080 LGBTQ+ Services $41,000.00 $0.00 $41,000.00
083 Office of Student Involvement $1,838,427.00 $0.00 $1,838,427.00
084 Salaries & Benefits $914,636.00 $0.00 $914,636.00
086 OPS $412,215.00 $0.00 $412,215.00
087 Operations $136,474.00 $0.00 $136,474.00
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 $0.00 $25,500.00
094 Rosen Life $35,000.00 $0.00 $35,000.00
095 Graduate Outreach and Non-Traditional Knights $30,000.00 $0.00 $30,000.00
096 Medical School Programming $55,000.00 $0.00 $55,000.00
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 $0.00 $6,573,670.00
104 Salaries & Benefits $3,084,305.00 $0.00 $3,084,305.00
106 OPS $1,702,347.00 $0.00 $1,702,347.00
108 Operations $2,226,018.00 $0.00 $2,226,018.00
113 Estimated Revenue ($439,000.00) $0.00 ($439,000.00)
114 Sport Club Council $356,883.00 $0.00 $356,883.00
115 OPS $71,958.00 $0.00 $71,958.00
116 Operations $17,125.00 $0.00 $17,125.00
117 Programs $267,800.00 $0.00 $267,800.00
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 $0.00 $10,658.00
126 OPS $4,908.00 $0.00 $4,908.00
127 Operations $5,750.00 $0.00 $5,750.00
130 Student Government - Executive $578,559.00 $0.00 $578,559.00
131 OPS $137,609.00 $0.00 $137,609.00
132 Operations $16,300.00 $0.00 $16,300.00
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 $0.00 $29,420.00
145 OPS $21,220.00 $0.00 $21,220.00
146 Operations $8,200.00 $0.00 $8,200.00
149 Student Government - Legislative $840,597.00 $0.00 $840,597.00
150 OPS $59,597.00 $0.00 $59,597.00
151 Operations $11,000.00 $0.00 $11,000.00
152 Registration & Travel $510,000.00 $0.00 $510,000.00
153 Senate Working Fund $260,000.00 $0.00 $260,000.00
160 Student Legal Services $651,445.00 $0.00 $651,445.00
161 Salaries & Benefits $584,678.00 $0.00 $584,678.00
162 OPS $36,537.00 $0.00 $36,537.00
163 Operations $30,230.00 $0.00 $30,230.00
166 Student Union $4,457,611.00 $0.00 $4,457,611.00
167 Salaries & Benefits $1,030,348.00 $0.00 $1,030,348.00
168 OPS $1,131,853.00 $0.00 $1,131,853.00
170 Operations $1,557,500.00 $0.00 $1,557,500.00
171 Maintenance and Custodial Costs $1,455,910.00 $0.00 $1,455,910.00
174 Estimated Revenue ($718,000.00) $0.00 ($718,000.00)
177 Volunteer UCF $93,520.00 $0.00 $93,520.00
178 OPS $36,204.00 $0.00 $36,204.00
179 Operations $5,137.00 $0.00 $5,137.00
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 $0.00 $16,350.00
185 Estimated Revenue ($5,000.00) $0.00 ($5,000.00)
188 Nonrecurring Expenses $6,500,000.00 $0.00 $6,500,000.00
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 $0.00 $3,246.00
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 $0.00 $14,000.00
199 One Time Expenses - OSI $300,000.00 $0.00 $300,000.00
200 One Time Expenses - RWC $196,485.00 $0.00 $196,485.00
201 One Time Expenses - SCC $5,000.00 $0.00 $5,000.00
204 One Time Expenses - SG - Judicial $3,000.00 $0.00 $3,000.00
206 One Time Expenses - SLS $19,995.68 $0.00 $19,995.68
207 One Time Expenses - SU $378,480.00 $0.00 $378,480.00
Budget Total: $25,300,000.00 $0.00 $25,300,000.00