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 $434,200.98 $1,413,704.02
002 Salaries & Benefits $802,664.00 $339,406.63 $463,257.37
003 OPS $45,504.00 $22,787.25 $22,716.75
004 Operations $592,590.00 $28,405.07 $564,184.93
005 A&SF Repair & Replacement - Specific Projects $407,147.00 $43,602.03 $363,544.97
013 SG Ticket Center $54,369.00 ($180,438.13) $234,807.13
014 OPS $50,294.00 $19,387.50 $30,906.50
015 Operations $2,804,075.00 $2,460,370.06 $343,704.94
017 Estimated Revenue ($2,800,000.00) ($2,660,195.69) ($139,804.31)
020 Campus Activities Board $488,396.00 $458,841.18 $29,554.82
021 OPS $21,385.00 $12,582.51 $8,802.49
022 Operations $17,432.00 $12,009.36 $5,422.64
023 Cinema $18,500.00 $11,711.93 $6,788.07
024 Comedy $116,500.00 $99,973.92 $16,526.08
025 Concerts $255,579.00 $264,689.20 ($9,110.20)
026 Fine Arts $32,500.00 $16,516.36 $15,983.64
027 Impact $32,500.00 $23,492.83 $9,007.17
030 Special Events $29,000.00 $17,865.07 $11,134.93
032 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
035 Homecoming $343,740.00 $324,982.05 $18,757.95
036 OPS $10,575.00 $3,065.50 $7,509.50
037 Operations $1,200.00 $877.18 $322.82
038 Comedy $58,400.00 $51,629.65 $6,770.35
039 Concert $158,450.00 $120,239.45 $38,210.55
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 $4,559.64 $11,290.36
046 Royalty $850.00 $494.93 $355.07
047 Production $82,215.00 $92,220.00 ($10,005.00)
049 Estimated Revenue ($30,000.00) $0.00 ($30,000.00)
052 Knights of the Roundtable $62,404.00 $27,137.87 $35,266.13
053 OPS $27,154.00 $9,765.81 $17,388.19
054 Operations $4,100.00 $4,157.94 ($57.94)
055 Programming $31,150.00 $13,214.12 $17,935.88
058 Knight-Thon $59,775.00 $14,898.19 $44,876.81
059 OPS $10,575.00 $0.00 $10,575.00
060 Operations $8,700.00 $1,666.44 $7,033.56
061 Main Event $38,500.00 $11,694.21 $26,805.79
062 Special Events $2,000.00 $1,537.54 $462.46
065 Late Knights $64,979.00 $50,593.17 $14,385.83
066 OPS $11,861.00 $5,628.25 $6,232.75
067 Operations $4,800.00 $3,890.10 $909.90
068 Events $40,954.00 $35,332.44 $5,621.56
069 Programming $4,182.00 $2,924.46 $1,257.54
070 Marketing $3,182.00 $2,817.92 $364.08
073 Multicultural Student Center $445,131.00 $167,300.34 $277,830.66
074 Salaries & Benefits $122,931.00 $37,462.24 $85,468.76
076 OPS $102,836.00 $16,145.10 $86,690.90
077 Operations $44,364.00 $35,455.32 $8,908.68
078 MSC Programming $134,000.00 $70,076.98 $63,923.02
080 LGBTQ+ Services $41,000.00 $8,160.70 $32,839.30
083 Office of Student Involvement $1,838,427.00 $483,187.76 $1,355,239.24
084 Salaries & Benefits $914,636.00 $209,129.43 $705,506.57
086 OPS $412,215.00 $132,801.25 $279,413.75
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 $689.64 $18,810.36
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 $20,693.49 $14,306.51
095 Graduate Outreach and Non-Traditional Knights $30,000.00 $14,952.86 $15,047.14
096 Medical School Programming $55,000.00 $36,887.55 $18,112.45
097 Eternal Knights $3,500.00 $0.00 $3,500.00
100 Estimated Revenue ($13,000.00) ($6,266.57) ($6,733.43)
103 Recreation & Wellness Center $6,573,670.00 $2,803,201.16 $3,770,468.84
104 Salaries & Benefits $3,084,305.00 $759,492.27 $2,324,812.73
106 OPS $1,702,347.00 $750,810.68 $951,536.32
108 Operations $2,226,018.00 $1,606,279.26 $619,738.74
113 Estimated Revenue ($439,000.00) ($313,381.05) ($125,618.95)
114 Sport Club Council $356,883.00 $171,992.11 $184,890.89
115 OPS $71,958.00 $19,770.42 $52,187.58
116 Operations $17,125.00 $6,330.15 $10,794.85
117 Programs $267,800.00 $145,891.54 $121,908.46
120 Student Government - A&SF Committee $2,511.00 $779.60 $1,731.40
121 OPS $811.00 $0.00 $811.00
122 Operations $1,700.00 $779.60 $920.40
126 Student Government - Election Committee $10,658.00 $6,135.15 $4,522.85
126 OPS $4,908.00 $169.25 $4,738.75
127 Operations $5,750.00 $5,965.90 ($215.90)
130 Student Government - Executive $578,559.00 $438,157.56 $140,401.44
131 OPS $137,609.00 $43,762.04 $93,846.96
132 Operations $16,300.00 $7,843.83 $8,456.17
133 Student Initiatives $118,000.00 $104,741.08 $13,258.92
134 Govermental Affairs $15,350.00 $8,124.45 $7,225.55
136 Passing of the Gavel $2,500.00 $0.00 $2,500.00
138 Long Term Contracts $41,000.00 $29,392.78 $11,607.22
139 President-Elect Transition Fund $300.00 $0.00 $300.00
140 Scantron & Blue Book Service $7,500.00 $8,358.38 ($858.38)
141 Spring Event $240,000.00 $235,935.00 $4,065.00
144 Student Government - Judical $29,420.00 $10,614.67 $18,805.33
145 OPS $21,220.00 $5,720.02 $15,499.98
146 Operations $8,200.00 $4,894.65 $3,305.35
149 Student Government - Legislative $840,597.00 $536,292.38 $304,304.62
150 OPS $59,597.00 $19,153.91 $40,443.09
151 Operations $11,000.00 $7,466.92 $3,533.08
152 Registration & Travel $510,000.00 $317,245.66 $192,754.34
153 Senate Working Fund $260,000.00 $192,425.89 $67,574.11
160 Student Legal Services $651,445.00 $192,638.64 $458,806.36
161 Salaries & Benefits $584,678.00 $156,341.07 $428,336.93
162 OPS $36,537.00 $17,252.25 $19,284.75
163 Operations $30,230.00 $19,045.32 $11,184.68
166 Student Union $4,457,611.00 $2,482,907.19 $1,974,703.81
167 Salaries & Benefits $1,030,348.00 $304,158.66 $726,189.34
168 OPS $1,131,853.00 $487,600.21 $644,252.79
170 Operations $1,557,500.00 $1,101,889.99 $455,610.01
171 Maintenance and Custodial Costs $1,455,910.00 $1,325,667.61 $130,242.39
174 Estimated Revenue ($718,000.00) ($736,409.28) $18,409.28
177 Volunteer UCF $93,520.00 $47,145.31 $46,374.69
178 OPS $36,204.00 $15,031.72 $21,172.28
179 Operations $5,137.00 $2,753.11 $2,383.89
180 Alternative Break Program $33,829.00 $17,281.35 $16,547.65
181 Social Topic Directors $3,000.00 $819.35 $2,180.65
182 Marketing Initiatives $4,000.00 $2,881.94 $1,118.06
183 Large Scale Events $16,350.00 $8,377.84 $7,972.16
185 Estimated Revenue ($5,000.00) $0.00 ($5,000.00)
188 Nonrecurring Expenses $6,500,000.00 $1,473,735.81 $5,026,264.19
189 Reserve Accounts (Contingencies) $14,989.00 $0.00 $14,989.00
190 Reserve Accounts (Projects) $3,880,000.00 $974,131.62 $2,905,868.38
191 Budget Stabilization $1,680,004.32 $0.00 $1,680,004.32
192 One Time Expenses - ASFBO $3,246.00 $2,956.98 $289.02
195 One Time Expenses - KT $4,000.00 $665.33 $3,334.67
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 $291,200.78 $8,799.22
200 One Time Expenses - RWC $196,485.00 $132,671.42 $63,813.58
201 One Time Expenses - SCC $5,000.00 $4,999.00 $1.00
204 One Time Expenses - SG - Judicial $3,000.00 $2,126.94 $873.06
206 One Time Expenses - SLS $19,995.68 $17,592.55 $2,403.13
207 One Time Expenses - SU $378,480.00 $34,391.19 $344,088.81
Budget Total: $25,300,000.00 $9,944,302.99 $15,355,697.01