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ASF Financials

The report below lists the current balances for all budget lines in the 2017-2018 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 $2,464,226.00 $1,137,977.78 $1,326,248.22
002 Salaries & Benefits $508,345.00 $304,376.00 $203,969.00
003 OPS $83,318.00 $46,991.41 $36,326.59
004 Operations $742,000.00 $597,400.78 $144,599.22
006 A&SF Repair & Replacement - Specific Projects $728,563.00 $188,695.17 $539,867.83
007 A&SF Repair & Replacement - Contingencies $372,000.00 $0.00 $372,000.00
008 Safe Ride Programs $30,000.00 $514.42 $29,485.58
013 Campus Activities Board $510,560.00 $231,031.35 $279,528.65
014 OPS $8,460.00 $3,615.97 $4,844.03
015 Operations $13,100.00 $14,387.41 ($1,287.41)
016 Cinema $34,500.00 $25,314.12 $9,185.88
017 Comedy $172,000.00 $58,548.30 $113,451.70
018 Concerts $252,000.00 $80,861.26 $171,138.74
019 Fine Arts $29,000.00 $7,069.16 $21,930.84
020 Marketing $8,000.00 $3,306.50 $4,693.50
021 Mr. & Miss UCF $33,000.00 $31,253.47 $1,746.53
022 Special Events $26,000.00 $10,600.16 $15,399.84
024 Estimated Revenue ($65,500.00) ($3,925.00) ($61,575.00)
027 Homecoming $377,910.00 $376,955.91 $954.09
028 OPS $8,460.00 $4,223.46 $4,236.54
029 Operations $2,500.00 ($883.24) $3,383.24
030 Comedy $61,400.00 $66,985.25 ($5,585.25)
031 Concert $164,250.00 $161,071.48 $3,178.52
032 Marketing $26,600.00 $27,597.25 ($997.25)
033 Movie $7,700.00 $10,143.62 ($2,443.62)
035 Knights Got Talent $6,000.00 $7,541.67 ($1,541.67)
037 Fireworks $27,200.00 $26,446.83 $753.17
038 Splash $9,800.00 $11,871.92 ($2,071.92)
039 Royalty $1,000.00 $553.84 $446.16
042 Engagement $500.00 $43.83 $456.17
043 Production $92,500.00 $112,980.00 ($20,480.00)
045 Estimated Revenue ($30,000.00) ($51,620.00) $21,620.00
048 Knights of The Roundtable $31,780.00 $17,951.34 $13,828.66
049 OPS $16,380.00 $11,353.70 $5,026.30
050 Operations $4,000.00 $1,901.93 $2,098.07
051 Programming $11,400.00 $4,695.71 $6,704.29
054 Knight-Thon $57,451.00 $23,997.73 $33,453.27
055 OPS $8,460.00 $5,350.50 $3,109.50
056 Operations $13,350.00 $11,446.97 $1,903.03
057 Main Event $33,141.00 $5,700.00 $27,441.00
058 Special Events $2,500.00 $1,500.26 $999.74
061 Late Knights $44,660.00 $28,536.92 $16,123.08
062 OPS $8,460.00 $3,984.52 $4,475.48
063 Operations $3,400.00 $1,424.69 $1,975.31
064 Events $30,000.00 $20,690.09 $9,309.91
067 Marketing $2,800.00 $2,437.62 $362.38
070 Multicultural Student Center $373,144.10 $233,990.00 $139,154.10
071 OPS $72,440.00 $35,873.65 $36,566.35
072 Salaries & Benefits $104,501.00 $53,906.35 $50,594.65
073 Operations $30,025.00 $22,001.96 $8,023.04
074 MSC Programming $141,878.10 $104,574.85 $37,303.25
075 LGBTQ+ Programming $20,000.00 $12,153.16 $7,846.84
076 LGBTQ+ Services $4,300.00 $5,480.03 ($1,180.03)
079 Office of Student Involvement $1,759,066.00 $1,021,982.55 $737,083.45
080 Salaries & Benefits $829,109.00 $474,378.53 $354,730.47
082 OPS $432,869.00 $246,430.00 $186,439.00
083 Operations $211,088.00 $125,869.15 $85,218.85
085 OSI Creative Services $20,500.00 $11,584.26 $8,915.74
086 Pegasus Palooza $52,000.00 $52,000.00 $0.00
087 OSI Assist/Sign Language Interpreters $5,000.00 $6,650.00 ($1,650.00)
088 Risk Management $2,000.00 $25.23 $1,974.77
090 Regional Outreach Services $87,000.00 $39,884.22 $47,115.78
091 Rosen Life $25,000.00 $22,066.44 $2,933.56
092 Graduate Outreach and Non-Traditional Knights $25,000.00 $10,251.48 $14,748.52
093 Medical School Programming $60,000.00 $27,063.55 $32,936.45
094 Eternal Knights $3,500.00 $0.00 $3,500.00
095 Resource Center $6,000.00 $5,779.69 $220.31
101 Recreation & Wellness Center $5,863,476.00 $3,365,483.65 $2,497,992.35
102 Salaries & Benefits $2,457,966.00 $1,427,439.60 $1,030,526.40
104 OPS $1,482,466.00 $834,482.25 $647,983.75
105 OCO $7,178.00 $6,131.57 $1,046.43
106 Operations $2,205,003.00 $1,248,351.50 $956,651.50
107 Repair & Replacement $40,000.00 $33,695.25 $6,304.75
110 Estimated Revenue ($329,137.00) ($175,109.91) ($154,027.09)
110 RWC Concessions $0.00 ($9,506.61) $9,506.61
113 Sport Clubs Council $326,416.00 $161,610.15 $164,805.85
114 OPS $58,636.00 $33,451.93 $25,184.07
115 Operations $23,780.00 $6,359.84 $17,420.16
116 Programs $244,000.00 $121,798.38 $122,201.62
119 Student Government: A&SF Committee $3,025.00 $1,964.12 $1,060.88
120 OPS $2,025.00 $0.00 $2,025.00
121 Operations $1,000.00 $1,964.12 ($964.12)
124 Student Government: Elections Commission $24,900.00 $18,186.69 $6,713.31
125 OPS $9,310.00 $6,927.19 $2,382.81
126 Operations $15,590.00 $11,259.50 $4,330.50
129 Student Government: Executive $684,531.90 $485,506.69 $199,025.21
130 OPS $155,210.00 $70,271.60 $84,938.40
131 Operations $5,500.00 $5,830.76 ($330.76)
132 Administration $9,700.00 $3,322.93 $6,377.07
133 Campus Life $50,000.00 $35,162.82 $14,837.18
134 Communications $18,121.90 $6,633.65 $11,488.25
136 Governmental Affairs $10,500.00 $3,627.95 $6,872.05
137 Student Affairs $15,000.00 $13,000.00 $2,000.00
139 Executive Retreat $7,000.00 $5,810.65 $1,189.35
140 Florida Student Association $4,000.00 $0.00 $4,000.00
142 Long Term Contracts $140,000.00 $107,448.42 $32,551.58
143 President-Elect Transition Fund $500.00 $0.00 $500.00
144 President's Initiatives $10,000.00 $1,114.70 $8,885.30
145 Promotional Items $25,000.00 $7,589.05 $17,410.95
146 Scantron & Blue Book Service $35,000.00 $30,694.16 $4,305.84
147 Spring Event $199,000.00 $195,000.00 $4,000.00
150 Student Government: Judicial $19,785.00 $8,856.70 $10,928.30
151 OPS $15,835.00 $7,220.58 $8,614.42
152 Operations $3,950.00 $1,636.12 $2,313.88
155 Student Government: Legislative $1,035,236.00 $620,859.78 $414,376.22
156 OPS $56,454.00 $29,555.80 $26,898.20
157 Operations $5,766.00 $4,152.85 $1,613.15
158 Registration & Travel $609,016.00 $431,869.25 $177,146.75
159 Senate Working Fund $357,000.00 $151,796.97 $205,203.03
160 Senate Retreat $4,000.00 $3,409.03 $590.97
161 Senate Leadership Council $1,000.00 $47.92 $952.08
162 Speaker of the Senate Initiatives $2,000.00 $27.96 $1,972.04
165 Student Legal Services $752,177.00 $398,142.61 $354,034.39
166 Salaries & Benefits $635,333.00 $362,820.02 $272,512.98
167 New Staff/Position Upgrade $31,500.00 $0.00 $31,500.00
168 OPS $8,100.00 $17,362.81 ($9,262.81)
169 Operations $48,494.00 $15,608.89 $32,885.11
170 Projects/Events for IED $28,750.00 $2,350.89 $26,399.11
173 Student Union $4,186,631.00 $3,232,003.68 $954,627.32
174 Salaries & Benefits $2,608,756.00 $1,452,072.35 $1,156,683.65
175 OPS $1,136,525.00 $691,495.57 $445,029.43
177 Operations $1,806,350.00 $1,088,435.76 $717,914.24
178 Repair & Replacement $25,000.00 $0.00 $25,000.00
180 Estimated Revenue - Payroll ($725,000.00) $0.00 ($725,000.00)
180 Estimated Revenue - Operations ($665,000.00) $0.00 ($665,000.00)
183 Volunteer UCF $85,025.00 $54,709.16 $30,315.84
184 OPS $16,215.00 $3,420.87 $12,794.13
185 Operations $5,000.00 $3,910.97 $1,089.03
186 Knights Give Back $20,000.00 $17,852.80 $2,147.20
188 Alternative Break Program $78,000.00 $36,583.46 $41,416.54
190 Day & Knight of Service $1,500.00 $180.80 $1,319.20
191 Animal Awareness $550.00 $201.33 $348.67
192 Arts and Recreation $550.00 $143.71 $406.29
193 Civic Engagement $2,000.00 $1,073.94 $926.06
194 Different Abilities $550.00 $67.88 $482.12
195 Education and Literacy $550.00 $56.88 $493.12
197 Environment $600.00 $0.00 $600.00
198 Health $550.00 $0.00 $550.00
199 Humanitarian Relief $550.00 $170.00 $380.00
200 Hunger Banquet/Hunger and Homelessness $2,700.00 $2,285.16 $414.84
202 Relationship Violence Awareness $550.00 $0.00 $550.00
203 Youth and Mentoring $550.00 $0.00 $550.00
204 Marketing Initiatives $7,000.00 $5,956.36 $1,043.64
205 On-Going Service Projects $250.00 $0.00 $250.00
207 Estimated Revenue ($52,640.00) ($17,195.00) ($35,445.00)
Budget Total: $18,600,000.00 $11,419,746.81 $7,180,253.19