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Budget Report


The report below lists the current balances for all budget lines in the 2020-2021 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 $2,421,801.00 $945,707.31 $1,476,093.69
002 Salaries & Benefits $584,136.00 $307,539.36 $276,596.64
003 OPS $89,385.00 $16,789.50 $72,595.50
004 Operations $665,250.00 $612,727.37 $52,522.63
005 A&SF Repair & Replacement - Specific Projects $673,030.00 $91,670.96 $581,359.04
006 A&SF Repair & Replecement - Contingencies $408,000.00 ($83,019.88) $491,019.88
007 Safe Ride Program $2,000.00 $0.00 $2,000.00
010 Campus Activities Board $521,340.00 $278,750.29 $242,589.71
011 OPS $16,240.00 $10,509.75 $5,730.25
012 Operations $13,100.00 $9,055.01 $4,044.99
013 Cinema $34,500.00 $31,960.98 $2,539.02
014 Comedy $134,000.00 $38,678.35 $95,321.65
015 Concerts $275,000.00 $156,278.72 $118,721.28
016 Fine Arts $26,000.00 $1,670.78 $24,329.22
017 Marketing $9,500.00 $1,573.19 $7,926.81
019 Speakers $23,000.00 $12,637.91 $10,362.09
020 Special Events $25,000.00 $16,385.60 $8,614.40
022 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
025 Homecoming $391,818.00 $333,677.52 $58,140.48
026 OPS $8,568.00 $6,420.00 $2,148.00
027 Operations $2,250.00 $1,277.02 $972.98
028 Comedy $66,950.00 $45,094.26 $21,855.74
029 Concert $164,250.00 $114,422.20 $49,827.80
030 Marketing $26,600.00 $19,987.25 $6,612.75
031 Movie $7,700.00 $8,380.00 ($680.00)
032 Knights Got Talent $8,000.00 $794.97 $7,205.03
033 Fireworks $29,450.00 $31,258.58 ($1,808.58)
034 Splash $9,800.00 $8,911.76 $888.24
035 Step Show $10,250.00 $6,317.51 $3,932.49
036 Royalty $1,000.00 $311.97 $688.03
038 Production $94,500.00 $90,502.00 $3,998.00
040 Estimated Revenue ($37,500.00) $0.00 ($37,500.00)
043 Knights of The Roundtable $46,976.00 $17,924.38 $29,051.62
044 OPS $24,726.00 $10,020.11 $14,705.89
045 Operations $5,250.00 $227.61 $5,022.39
046 Programming $17,000.00 $7,676.66 $9,323.34
049 Knight-Thon $65,430.00 $9,174.33 $56,255.67
050 OPS $9,180.00 $4,532.50 $4,647.50
051 Operations $14,750.00 $1,832.07 $12,917.93
052 Main Event $38,000.00 $830.89 $37,169.11
053 Special Events $3,500.00 $1,978.87 $1,521.13
056 Late Knights $61,988.00 $36,002.28 $25,985.72
057 OPS $9,588.00 $6,332.50 $3,255.50
058 Operations $3,400.00 $3,028.58 $371.42
059 Events $45,500.00 $25,938.63 $19,561.37
060 Marketing $3,500.00 $702.57 $2,797.43
063 Multicultural Student Center $480,140.00 $200,253.29 $279,886.71
064 Salaries & Benefits $162,734.00 $107,115.36 $55,618.64
065 OPS $92,081.00 $38,103.93 $53,977.07
066 Operations $40,025.00 $6,525.71 $33,499.29
067 MSC Programming $150,000.00 $30,696.06 $119,303.94
068 LGBTQ+ Programming $25,000.00 $12,558.98 $12,441.02
069 LGBTQ+ Services $10,300.00 $5,253.25 $5,046.75
072 Office of Student Involvement $2,016,269.00 $980,047.44 $1,036,221.56
073 Salaries & Benefits $953,484.00 $551,466.77 $402,017.23
075 OPS $505,957.00 $196,719.58 $309,237.42
076 Operations $146,226.00 $79,056.46 $67,169.54
077 Downtown $140,102.00 $70,435.53 $69,666.47
078 OSI Creative Services $20,500.00 $7,920.52 $12,579.48
079 Pegasus Palooza $54,500.00 $38,478.39 $16,021.61
080 OSI Assist/Sign Language Interpreters $4,500.00 $2,540.00 $1,960.00
081 Regional Outreach Services $57,000.00 $1,426.69 $55,573.31
083 Rosen Life $30,000.00 $15,975.74 $14,024.26
084 Graduate Outreach and Non-Traditional Knights $32,500.00 $1,770.51 $30,729.49
085 Medical School Programming $60,000.00 $10,758.48 $49,241.52
086 Eternal Knights $3,500.00 $3,437.15 $62.85
087 Resource Center $8,000.00 $61.62 $7,938.38
090 Recreation & Wellness Center $6,703,223.00 $3,912,756.23 $2,790,466.77
091 Salaries & Benefits $2,937,140.00 $1,743,521.86 $1,193,618.14
093 OPS $1,513,266.00 $591,702.00 $921,564.00
094 OCO $21,400.00 $19,157.22 $2,242.78
095 Operations $2,426,017.00 $1,569,471.53 $856,545.47
096 Repair & Replacement $50,000.00 $9,240.00 $40,760.00
099 Estimated Revenue ($244,600.00) ($20,336.38) ($224,263.62)
102 Sport Clubs Council $371,353.00 $48,721.78 $322,631.22
103 OPS $84,333.00 $30,654.35 $53,678.65
104 Operations $19,280.00 $7,044.04 $12,235.96
105 OCO $13,740.00 $0.00 $13,740.00
106 Programs $254,000.00 $11,023.39 $242,976.61
109 Student Government: A&SF Committee $2,375.00 $550.00 $1,825.00
110 OPS $675.00 $0.00 $675.00
111 Operations $1,700.00 $550.00 $1,150.00
114 Student Government: Elections Commission $10,656.00 $4,838.65 $5,817.35
115 OPS $4,656.00 $0.00 $4,656.00
116 Operations $6,000.00 $4,838.65 $1,161.35
119 Student Government: Executive $674,539.00 $248,106.17 $426,432.83
120 OPS $134,289.00 $100,257.00 $34,032.00
121 Operations $12,000.00 $13,170.83 ($1,170.83)
122 Student Initiatives $120,000.00 $68,605.30 $51,394.70
127 Governmental Affairs $16,000.00 $12,683.06 $3,316.94
129 Emergency Allocations $1,000.00 $0.00 $1,000.00
131 Passing of the Gavel $2,000.00 $0.00 $2,000.00
132 Florida Student Association $5,000.00 $0.00 $5,000.00
133 Long Term Contracts $120,000.00 $56,801.70 $63,198.30
134 President-Elect Transition Fund $1,250.00 $0.00 $1,250.00
136 Scantron & Blue Book Service $40,000.00 ($3,411.72) $43,411.72
137 Spring Event $215,000.00 $0.00 $215,000.00
23 President's Initiatives $8,000.00 $0.00 $8,000.00
140 Student Government: Judicial $21,790.00 $8,662.50 $13,127.50
141 OPS $17,440.00 $6,698.50 $10,741.50
142 Operations $4,350.00 $1,964.00 $2,386.00
145 Student Government: Legislative $1,107,163.00 $98,680.27 $1,008,482.73
146 OPS $60,663.00 $19,545.61 $41,117.39
147 Operations $7,000.00 $3,988.46 $3,011.54
148 Registration & Travel $700,000.00 $21,901.02 $678,098.98
149 Senate Working Fund $330,000.00 $51,589.66 $278,410.34
150 Senate Leadership Council $1,000.00 $823.53 $176.47
151 Senate Retreat $3,000.00 $166.05 $2,833.95
152 Banquet $3,000.00 $0.00 $3,000.00
153 Speaker Initiatives $2,500.00 $665.94 $1,834.06
157 Student Legal Services $656,665.00 $409,057.60 $247,607.40
158 Salaries & Benefits $595,500.00 $390,758.79 $204,741.21
160 OPS $18,360.00 $5,202.00 $13,158.00
161 Operations $42,805.00 $13,096.81 $29,708.19
165 Student Union $4,750,807.00 $3,642,018.35 $1,108,788.65
166 Salaries & Benefits $1,255,887.00 $992,221.27 $263,665.73
167 OPS $1,260,720.00 $794,064.75 $466,655.25
168 OCO $10,500.00 $0.00 $10,500.00
169 Operations $1,545,200.00 $1,004,406.75 $540,793.25
170 Facilities Expenses $1,658,000.00 $851,325.58 $806,674.42
173 Estimated Revenue - Operations ($479,500.00) $0.00 ($479,500.00)
173 Estimated Revenue - Payroll ($500,000.00) $0.00 ($500,000.00)
176 Volunteer UCF $95,667.00 $22,142.63 $73,524.37
177 OPS $25,792.00 $16,440.34 $9,351.66
178 Operations $5,125.00 ($1,282.50) $6,407.50
181 Alternative Break Program $82,500.00 $3,005.94 $79,494.06
182 Social Topic Directors $7,900.00 $534.75 $7,365.25
183 Marketing Initiatives $6,000.00 $2,807.80 $3,192.20
197 Large Scale Events $18,350.00 $636.30 $17,713.70
199 Estimated Revenue ($50,000.00) $0.00 ($50,000.00)
Budget Total: $20,400,000.00 $11,197,071.02 $9,202,928.98