Budget Report
The report below lists the current balances for all budget lines in the 2021-2022 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 | $2,419,389.00 | $3,699,367.53 | ($1,279,978.53) |
| 002 | Salaries & Benefits | $574,363.00 | $440,340.83 | $134,022.17 |
| 003 | OPS | $97,849.00 | $51,320.66 | $46,528.34 |
| 004 | Operations | $664,750.00 | $622,568.78 | $42,181.22 |
| 005 | A&SF Repair & Replacement - Specific Projects | $768,598.00 | $2,585,137.26 | ($1,816,539.26) |
| 006 | A&SF Repair & Replacement | $311,829.00 | $0.00 | $311,829.00 |
| 007 | Safe Ride Programs | $2,000.00 | $0.00 | $2,000.00 |
| 010 | Campus Activities Board | $536,197.00 | $521,302.89 | $14,894.11 |
| 011 | OPS | $18,097.00 | $7,637.13 | $10,459.87 |
| 012 | Operations | $13,100.00 | $12,362.35 | $737.65 |
| 013 | Cinema | $34,500.00 | $24,387.39 | $10,112.61 |
| 014 | Comedy | $134,000.00 | $133,768.57 | $231.43 |
| 015 | Concerts | $275,000.00 | $274,106.65 | $893.35 |
| 016 | Fine Arts | $26,000.00 | $27,108.77 | ($1,108.77) |
| 017 | Marketing | $9,500.00 | $3,368.93 | $6,131.07 |
| 019 | Speakers | $33,000.00 | $30,957.52 | $2,042.48 |
| 020 | Special Events | $28,000.00 | $24,014.02 | $3,985.98 |
| 022 | Estimated Revenue | ($35,000.00) | ($16,408.44) | ($18,591.56) |
| 025 | Homecoming | $392,675.00 | $388,848.36 | $3,826.64 |
| 026 | OPS | $9,425.00 | $5,893.00 | $3,532.00 |
| 027 | Operations | $2,250.00 | ($24,770.17) | $27,020.17 |
| 028 | Comedy | $66,950.00 | $68,211.29 | ($1,261.29) |
| 029 | Concert | $164,250.00 | $148,465.70 | $15,784.30 |
| 030 | Marketing | $26,600.00 | $26,255.51 | $344.49 |
| 031 | Movie | $7,700.00 | $8,176.33 | ($476.33) |
| 032 | Knights Got Talent | $8,000.00 | $9,061.80 | ($1,061.80) |
| 033 | Fireworks | $29,450.00 | $27,961.79 | $1,488.21 |
| 034 | Splash | $9,800.00 | $13,396.71 | ($3,596.71) |
| 035 | Step Show | $10,250.00 | $8,514.89 | $1,735.11 |
| 036 | Royalty | $1,000.00 | $689.79 | $310.21 |
| 038 | Production | $94,500.00 | $110,362.61 | ($15,862.61) |
| 040 | Estimated Revenue | ($37,500.00) | ($13,370.89) | ($24,129.11) |
| 043 | Knights of the Roundtable | $50,139.00 | $34,090.00 | $16,049.00 |
| 044 | OPS | $27,889.00 | $13,654.89 | $14,234.11 |
| 045 | Operations | $5,250.00 | $735.58 | $4,514.42 |
| 046 | Programming | $17,000.00 | $19,699.53 | ($2,699.53) |
| 049 | Knight-Thon | $66,348.00 | $66,436.49 | ($88.49) |
| 050 | OPS | $10,098.00 | $10,909.26 | ($811.26) |
| 051 | Operations | $14,750.00 | $14,784.93 | ($34.93) |
| 052 | Main Event | $38,000.00 | $38,726.55 | ($726.55) |
| 053 | Special Events | $3,500.00 | $2,015.75 | $1,484.25 |
| 056 | Late Knights | $67,446.00 | $65,668.68 | $1,777.32 |
| 057 | OPS | $10,546.00 | $9,608.50 | $937.50 |
| 058 | Operations | $3,400.00 | $3,392.16 | $7.84 |
| 059 | Events | $42,500.00 | $41,752.79 | $747.21 |
| 060 | Marketing | $3,500.00 | $3,501.46 | ($1.46) |
| 061 | Programming | $7,500.00 | $7,413.77 | $86.23 |
| 063 | Multicultural Student Center | $535,508.90 | $396,946.73 | $138,562.17 |
| 064 | Salaries & Benefits | $159,489.00 | $138,611.99 | $20,877.01 |
| 066 | OPS | $96,635.00 | $69,483.32 | $27,151.68 |
| 067 | Operations | $94,084.90 | $33,797.19 | $60,287.71 |
| 068 | MSC Programming | $140,000.00 | $149,948.67 | ($9,948.67) |
| 069 | LGBTQ+ Programming | $35,000.00 | $32,501.63 | $2,498.37 |
| 070 | LGBTQ+ Services | $10,300.00 | ($27,396.07) | $37,696.07 |
| 073 | Office of Student Involvement | $2,077,465.00 | $1,562,739.09 | $514,725.91 |
| 074 | Salaries & Benefits | $928,468.00 | $682,260.30 | $246,207.70 |
| 076 | OPS | $571,363.00 | $334,403.13 | $236,959.87 |
| 077 | Operations | $147,032.00 | $150,969.37 | ($3,937.37) |
| 078 | Downtown | $140,102.00 | $114,217.40 | $25,884.60 |
| 079 | OSI Creative Services | $20,500.00 | $19,451.92 | $1,048.08 |
| 080 | Pegasus Palooza | $74,500.00 | $86,756.85 | ($12,256.85) |
| 081 | OSI Assist/Sign Language Interpreters | $4,500.00 | $5,700.00 | ($1,200.00) |
| 082 | Regional Outreach Services | $57,000.00 | $56,044.81 | $955.19 |
| 084 | Rosen Life | $30,000.00 | $23,114.95 | $6,885.05 |
| 085 | Graduate Outreach and Non-Traditional Knights | $32,500.00 | $22,502.34 | $9,997.66 |
| 086 | Medical School Programming | $60,000.00 | $59,692.14 | $307.86 |
| 087 | Eternal Knights | $3,500.00 | $3,495.02 | $4.98 |
| 088 | Resources Center | $8,000.00 | $4,130.86 | $3,869.14 |
| 091 | Recreation & Wellness Center | $6,916,095.00 | $6,404,258.25 | $511,836.75 |
| 092 | Salaries & Benefits | $2,938,592.00 | $2,209,419.81 | $729,172.19 |
| 094 | OPS | $1,649,559.88 | $1,399,896.81 | $249,663.07 |
| 095 | OCO | $194,626.12 | $176,460.64 | $18,165.48 |
| 096 | Operations | $2,494,645.00 | $2,699,837.54 | ($205,192.54) |
| 097 | Repair & Replacement | $50,000.00 | $42,690.89 | $7,309.11 |
| 100 | RWC Concession | $0.00 | $8,840.02 | ($8,840.02) |
| 100 | Estimated Revenue | ($411,328.00) | ($132,887.46) | ($278,440.54) |
| 103 | Sport Clubs Council | $368,702.00 | $344,617.18 | $24,084.82 |
| 104 | OPS | $79,422.00 | $52,836.37 | $26,585.63 |
| 105 | Operations | $35,280.00 | $37,129.48 | ($1,849.48) |
| 107 | Programs | $254,000.00 | $254,651.33 | ($651.33) |
| 110 | Student Government: A&SF Committee | $2,389.00 | $3,860.81 | ($1,471.81) |
| 111 | OPS | $689.00 | $2,527.50 | ($1,838.50) |
| 112 | Operations | $1,700.00 | $1,333.31 | $366.69 |
| 115 | Student Government: Election Commission | $11,973.00 | $7,214.57 | $4,758.43 |
| 116 | OPS | $5,973.00 | $1,517.50 | $4,455.50 |
| 117 | Operations | $6,000.00 | $5,697.07 | $302.93 |
| 120 | Student Government: Executive | $609,310.10 | $537,011.25 | $72,298.85 |
| 121 | OPS | $132,620.00 | $97,549.46 | $35,070.54 |
| 122 | Operations | $12,000.00 | $10,243.79 | $1,756.21 |
| 123 | Student Initiatives | $120,000.00 | $121,497.10 | ($1,497.10) |
| 128 | Governmental Affairs | $16,000.00 | $16,958.02 | ($958.02) |
| 130 | Emergency Allocations | $4,000.00 | $0.00 | $4,000.00 |
| 132 | Passing of the Gavel | $3,000.00 | $3,469.20 | ($469.20) |
| 133 | Florida Student Association | $5,000.00 | $4,827.84 | $172.16 |
| 134 | Long Term Contracts | $61,240.10 | $42,600.00 | $18,640.10 |
| 135 | President-Elect Transition Fund | $750.00 | $0.00 | $750.00 |
| 136 | Scantron & Blue Book Service | $30,000.00 | $14,815.84 | $15,184.16 |
| 137 | Spring Event | $224,700.00 | $225,050.00 | ($350.00) |
| 140 | Student Government: Judicial | $25,211.00 | $15,070.46 | $10,140.54 |
| 141 | OPS | $17,461.00 | $8,987.00 | $8,474.00 |
| 142 | Operations | $7,750.00 | $6,083.46 | $1,666.54 |
| 145 | Student Government: Legislative | $1,094,486.00 | $626,462.32 | $468,023.68 |
| 146 | OPS | $57,936.00 | $42,348.23 | $15,587.77 |
| 147 | Operations | $5,100.00 | $3,507.12 | $1,592.88 |
| 148 | Registration & Travel | $675,500.00 | $338,595.17 | $336,904.83 |
| 149 | Senate Working Fund | $350,000.00 | $233,452.48 | $116,547.52 |
| 150 | Senate Leadership Council | $500.00 | $480.50 | $19.50 |
| 151 | Senate Retreat | $1,800.00 | $1,744.68 | $55.32 |
| 152 | Banquet | $1,650.00 | $4,237.28 | ($2,587.28) |
| 153 | Speaker Initiatives | $2,000.00 | $2,096.86 | ($96.86) |
| 156 | Student Legal Services | $653,656.00 | $599,380.14 | $54,275.86 |
| 157 | Salaries & Benefits | $591,267.00 | $552,055.35 | $39,211.65 |
| 158 | OPS | $19,584.00 | $15,859.90 | $3,724.10 |
| 159 | Operations | $42,805.00 | $31,464.89 | $11,340.11 |
| 163 | Student Union | $4,772,214.00 | $4,586,901.27 | $185,312.73 |
| 164 | Salaries & Benefits | $1,179,745.00 | $943,892.43 | $235,852.57 |
| 165 | OPS | $1,348,487.00 | $1,210,133.62 | $138,353.38 |
| 166 | OCO | $26,982.00 | $0.00 | $26,982.00 |
| 167 | Operations | $1,570,500.00 | $1,329,367.50 | $241,132.50 |
| 168 | Facilities Expenses | $1,540,000.00 | $1,103,507.72 | $436,492.28 |
| 171 | Estimated Revenue | ($893,500.00) | $0.00 | ($893,500.00) |
| 174 | Volunteer UCF | $100,796.00 | $96,622.67 | $4,173.33 |
| 175 | OPS | $30,921.00 | $27,553.05 | $3,367.95 |
| 176 | Operations | $5,125.00 | $21,337.55 | ($16,212.55) |
| 178 | Alternative Break Program | $82,500.00 | $32,818.54 | $49,681.46 |
| 179 | Social Topic Director | $7,900.00 | $4,593.92 | $3,306.08 |
| 180 | Marketing Initiatives | $6,000.00 | $3,927.07 | $2,072.93 |
| 187 | Large Scale Events | $18,350.00 | $15,992.54 | $2,357.46 |
| 189 | Estimated Revenue | ($50,000.00) | ($9,600.00) | ($40,400.00) |
| Budget Total: | $20,700,000.00 | $19,956,798.69 | $743,201.31 |