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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 $117,537.95 $1,730,367.05
002 Salaries & Benefits $802,664.00 $48,153.37 $754,510.63
003 OPS $45,504.00 $7,227.25 $38,276.75
004 Operations $592,590.00 $18,555.30 $574,034.70
005 A&SF Repair & Replacement - Specific Projects $407,147.00 $43,602.03 $363,544.97
013 SG Ticket Center $54,369.00 $1,512,497.54 ($1,458,128.54)
014 OPS $50,294.00 $6,771.00 $43,523.00
015 Operations $2,804,075.00 $1,505,726.54 $1,298,348.46
017 Estimated Revenue ($2,800,000.00) $0.00 ($2,800,000.00)
020 Campus Activities Board $488,396.00 $191,541.40 $296,854.60
021 OPS $21,385.00 $6,278.01 $15,106.99
022 Operations $17,432.00 $2,004.00 $15,428.00
023 Cinema $18,500.00 $6,951.93 $11,548.07
024 Comedy $116,500.00 $64,973.92 $51,526.08
025 Concerts $255,579.00 $80,701.24 $174,877.76
026 Fine Arts $32,500.00 $392.78 $32,107.22
027 Impact $32,500.00 $17,814.19 $14,685.81
030 Special Events $29,000.00 $12,425.33 $16,574.67
032 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
035 Homecoming $343,740.00 $276,116.56 $67,623.44
036 OPS $10,575.00 $1,735.50 $8,839.50
037 Operations $1,200.00 ($236.47) $1,436.47
038 Comedy $58,400.00 $926.63 $57,473.37
039 Concert $158,450.00 $125,414.15 $33,035.85
040 Marketing $14,000.00 $16,550.00 ($2,550.00)
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 $33,058.60 ($4,308.60)
044 Splash $15,850.00 $3,748.73 $12,101.27
046 Royalty $850.00 $299.97 $550.03
047 Production $82,215.00 $102,220.00 ($20,005.00)
049 Estimated Revenue ($30,000.00) ($10,000.00) ($20,000.00)
052 Knights of the Roundtable $62,404.00 $17,018.79 $45,385.21
053 OPS $27,154.00 $4,109.53 $23,044.47
054 Operations $4,100.00 $4,133.14 ($33.14)
055 Programming $31,150.00 $8,776.12 $22,373.88
058 Knight-Thon $59,775.00 $2,704.51 $57,070.49
059 OPS $10,575.00 $0.00 $10,575.00
060 Operations $8,700.00 $1,856.24 $6,843.76
061 Main Event $38,500.00 $0.00 $38,500.00
062 Special Events $2,000.00 $848.27 $1,151.73
065 Late Knights $64,979.00 $29,319.34 $35,659.66
066 OPS $11,861.00 $3,181.75 $8,679.25
067 Operations $4,800.00 $766.69 $4,033.31
068 Events $40,954.00 $21,876.75 $19,077.25
069 Programming $4,182.00 $1,024.05 $3,157.95
070 Marketing $3,182.00 $2,470.10 $711.90
073 Multicultural Student Center $445,131.00 $104,584.57 $340,546.43
074 Salaries & Benefits $122,931.00 $6,783.97 $116,147.03
076 OPS $102,836.00 $5,213.85 $97,622.15
077 Operations $44,364.00 $75,108.40 ($30,744.40)
078 MSC Programming $134,000.00 $11,100.32 $122,899.68
080 LGBTQ+ Services $41,000.00 $6,378.03 $34,621.97
083 Office of Student Involvement $1,838,427.00 $180,992.54 $1,657,434.46
084 Salaries & Benefits $914,636.00 $30,668.75 $883,967.25
086 OPS $412,215.00 $43,213.95 $369,001.05
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 $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 $1,409.50 $24,090.50
094 Rosen Life $35,000.00 $17,061.22 $17,938.78
095 Graduate Outreach and Non-Traditional Knights $30,000.00 $5,199.69 $24,800.31
096 Medical School Programming $55,000.00 $10,673.75 $44,326.25
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 $768,320.44 $5,805,349.56
104 Salaries & Benefits $3,084,305.00 $109,854.36 $2,974,450.64
106 OPS $1,702,347.00 $259,784.33 $1,442,562.67
108 Operations $2,226,018.00 $398,681.75 $1,827,336.25
113 Estimated Revenue ($439,000.00) $0.00 ($439,000.00)
114 Sport Club Council $356,883.00 $85,148.69 $271,734.31
115 OPS $71,958.00 $8,496.10 $63,461.90
116 Operations $17,125.00 $737.39 $16,387.61
117 Programs $267,800.00 $75,915.20 $191,884.80
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 $1,423.25 $9,234.75
126 OPS $4,908.00 $0.00 $4,908.00
127 Operations $5,750.00 $1,423.25 $4,326.75
130 Student Government - Executive $578,559.00 $52,122.68 $526,436.32
131 OPS $137,609.00 $16,354.50 $121,254.50
132 Operations $16,300.00 $7,126.67 $9,173.33
133 Student Initiatives $118,000.00 $24,512.96 $93,487.04
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 $4,128.55 $36,871.45
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 $3,425.29 $25,994.71
145 OPS $21,220.00 $2,109.27 $19,110.73
146 Operations $8,200.00 $1,316.02 $6,883.98
149 Student Government - Legislative $840,597.00 $177,418.39 $663,178.61
150 OPS $59,597.00 $6,440.50 $53,156.50
151 Operations $11,000.00 $2,407.88 $8,592.12
152 Registration & Travel $510,000.00 $137,777.98 $372,222.02
153 Senate Working Fund $260,000.00 $30,792.03 $229,207.97
160 Student Legal Services $651,445.00 $46,685.24 $604,759.76
161 Salaries & Benefits $584,678.00 $21,618.60 $563,059.40
162 OPS $36,537.00 $6,347.00 $30,190.00
163 Operations $30,230.00 $18,719.64 $11,510.36
166 Student Union $4,457,611.00 $2,420,395.70 $2,037,215.30
167 Salaries & Benefits $1,030,348.00 $46,321.04 $984,026.96
168 OPS $1,131,853.00 $185,714.68 $946,138.32
170 Operations $1,557,500.00 $1,219,484.21 $338,015.79
171 Maintenance and Custodial Costs $1,455,910.00 $968,875.77 $487,034.23
174 Estimated Revenue ($718,000.00) $0.00 ($718,000.00)
177 Volunteer UCF $93,520.00 $12,162.93 $81,357.07
178 OPS $36,204.00 $5,430.41 $30,773.59
179 Operations $5,137.00 $1,331.37 $3,805.63
180 Alternative Break Program $33,829.00 $531.67 $33,297.33
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 $4,869.48 $11,480.52
185 Estimated Revenue ($5,000.00) $0.00 ($5,000.00)
188 Nonrecurring Expenses $6,500,000.00 $251,678.69 $6,248,321.31
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 $1,449.45 $1,796.55
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 $13,000.00 $1,000.00
199 One Time Expenses - OSI $300,000.00 $129,675.66 $170,324.34
200 One Time Expenses - RWC $196,485.00 $102,312.39 $94,172.61
201 One Time Expenses - SCC $5,000.00 $0.00 $5,000.00
204 One Time Expenses - SG - Judicial $3,000.00 $429.00 $2,571.00
206 One Time Expenses - SLS $19,995.68 $0.00 $19,995.68
207 One Time Expenses - SU $378,480.00 $4,812.19 $373,667.81
Budget Total: $25,300,000.00 $6,251,094.50 $19,048,905.50