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Budget Report


The report below lists the current balances for all budget lines in the 2023-2024 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 $2,238,415.99 $1,647,406.07 $591,009.92
002 Salaries & Benefits $828,207.55 $0.00 $828,207.55
003 OPS $86,365.44 $45,287.51 $41,077.93
004 Operations $610,750.00 $54,204.39 $556,545.61
005 AC11233 ASF R&R: Specific Projects $300,001.00 $1,547,914.17 ($1,247,913.17)
006 AC11234 ASF R&R: Contingencies $413,092.00 $0.00 $413,092.00
008 Ticket Center $2,700,000.00 $0.00 $2,700,000.00
010 Estimated Revenue - Ticket Center ($2,700,000.00) $0.00 ($2,700,000.00)
013 Campus Activities Board $476,813.99 $216,380.85 $260,433.14
014 OPS $19,802.79 $0.00 $19,802.79
015 Operations $8,009.95 $314.43 $7,695.52
016 Cinema $19,500.00 $8,323.48 $11,176.52
017 Comedy $116,500.00 $75,256.17 $41,243.83
018 Concerts $255,579.00 $83,595.12 $171,983.88
019 Fine Arts $30,500.00 $1,136.50 $29,363.50
020 Impact $29,500.00 $10,000.00 $19,500.00
021 Marketing $8,422.25 $2,371.24 $6,051.01
023 Special Events $24,000.00 $35,383.91 ($11,383.91)
025 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
028 Homecoming $333,719.24 $324,162.88 $9,556.36
029 OPS $9,804.24 $0.00 $9,804.24
030 Operations $1,200.00 $2,443.45 ($1,243.45)
031 Comedy $56,950.00 $49,643.18 $7,306.82
032 Concert $159,250.00 $211,915.07 ($52,665.07)
033 Marketing $12,000.00 $12,410.23 ($410.23)
034 Movie $1,900.00 $2,434.66 ($534.66)
035 Knights Got Talent $300.00 $3,460.37 ($3,160.37)
036 Fireworks $29,450.00 $31,947.29 ($2,497.29)
037 Splash $9,800.00 $9,547.73 $252.27
039 Royalty $850.00 $317.96 $532.04
040 Production $82,215.00 $42.94 $82,172.06
042 Estimated Revenue ($30,000.00) $0.00 ($30,000.00)
045 Knights of the Roundtable $49,765.00 $0.00 $49,765.00
046 OPS $25,115.00 $0.00 $25,115.00
047 Operations $3,750.00 $0.00 $3,750.00
048 Programming $20,900.00 $0.00 $20,900.00
051 Knight-Thon $56,504.24 $1,824.26 $54,679.98
052 OPS $9,804.24 $772.60 $9,031.64
053 Operations $7,700.00 $540.81 $7,159.19
054 Main Event $37,000.00 $198.37 $36,801.63
055 Special Events $2,000.00 $312.48 $1,687.52
058 Late Knights $62,615.64 $44,496.65 $18,118.99
059 OPS $10,997.64 $0.00 $10,997.64
060 Operations $4,300.00 $855.58 $3,444.42
062 Programming $4,182.00 $0.00 $4,182.00
063 Marketing $3,182.00 $2,690.76 $491.24
064 Events $39,954.00 $40,950.31 ($996.31)
066 Multicultural Student Center $416,909.64 $4,598.00 $412,311.64
067 Salaries & Benefits $110,684.00 $0.00 $110,684.00
069 OPS $95,861.64 $4,598.00 $91,263.64
070 Operations $39,364.00 $0.00 $39,364.00
071 MSC Programmming $134,000.00 $0.00 $134,000.00
072 LGBTQ+ Programming $25,000.00 $0.00 $25,000.00
073 LGBTQ+ Services $12,000.00 $0.00 $12,000.00
076 Office of Student Involvement $1,774,505.35 $515,349.48 $1,259,155.87
077 Salaries & Benefits $895,123.60 $183,702.64 $711,420.96
079 OPS $408,675.75 $256,713.86 $151,961.89
081 Operations $131,604.00 $18,607.92 $112,996.08
082 Downtown $117,602.00 $17,113.19 $100,488.81
083 OSI Creative Services $14,500.00 $0.00 $14,500.00
084 Pegasus Palooza $72,500.00 $20,000.00 $52,500.00
085 OSI Assist/Sign Language Interpreters $6,000.00 $0.00 $6,000.00
087 Knights of the Connection $30,000.00 $959.34 $29,040.66
088 Rosen Life $30,000.00 $7,394.37 $22,605.63
089 Graduate Outreach and Non-Traditional Knights $20,000.00 $2,250.72 $17,749.28
090 Medical School Programming $45,000.00 $8,607.44 $36,392.56
091 Eternal Knights $3,500.00 $0.00 $3,500.00
095 Recreation & Wellness Center $6,128,597.89 $2,091,259.61 $4,037,338.28
02a RWC Concessions $0.00 $0.00 $0.00
096 Salaries & Benefits $2,860,096.78 $675,430.93 $2,184,665.85
098 OPS $1,576,723.00 $1,336,741.23 $239,981.77
100 Operations $2,095,778.11 $79,087.45 $2,016,690.66
101 Repair & Replacement $35,000.00 $0.00 $35,000.00
103 Estimated Revenue ($439,000.00) $0.00 ($439,000.00)
106 Sport Club Council $339,866.00 $5,137.00 $334,729.00
107 OPS $66,861.00 $5,137.00 $61,724.00
108 Operations $13,005.00 $0.00 $13,005.00
110 Programs $260,000.00 $0.00 $260,000.00
113 Student Government: A&SF Committee $2,449.70 $0.00 $2,449.70
114 OPS $749.70 $0.00 $749.70
115 Operations $1,700.00 $0.00 $1,700.00
118 Student Government: Elections Commission $8,932.40 $0.00 $8,932.40
119 OPS $3,182.40 $0.00 $3,182.40
120 Operations $5,750.00 $0.00 $5,750.00
123 Student Government: Executive $561,385.42 $192,894.17 $368,491.25
124 OPS $128,235.42 $192,001.02 ($63,765.60)
125 Operations $19,300.00 $879.16 $18,420.84
126 Student Initiatives $117,500.00 $13.99 $117,486.01
128 Governmental Affairs $15,350.00 $0.00 $15,350.00
130 Passing of the Gavel $2,500.00 $0.00 $2,500.00
132 Long Term Contracts $41,000.00 $0.00 $41,000.00
133 President-Elect Transition Fund $300.00 $0.00 $300.00
134 Scantron & Blue Book Service $7,500.00 $0.00 $7,500.00
135 Spring Event $229,700.00 $0.00 $229,700.00
138 Student Government: Judical $23,952.24 $0.00 $23,952.24
139 OPS $19,902.24 $0.00 $19,902.24
140 Operations $4,050.00 $0.00 $4,050.00
143 Student Government: Legislative $861,469.20 $108,908.91 $752,560.29
144 OPS $51,469.20 $0.00 $51,469.20
145 Operations $10,000.00 $0.00 $10,000.00
146 Registration & Travel $540,000.00 $68,750.60 $471,249.40
147 Senate Working Fund $260,000.00 $40,158.31 $219,841.69
154 Student Legal Services $627,225.82 $179,394.43 $447,831.39
155 Salaries & Benefits $563,917.40 $163,430.12 $400,487.28
156 OPS $33,720.84 $15,233.00 $18,487.84
157 Operations $29,587.58 $731.31 $28,856.27
161 Student Union $4,146,036.52 $2,362,300.21 $1,783,736.31
162 Salaries & Benefits $986,657.18 $277,879.28 $708,777.90
163 OPS $1,034,476.34 $849,916.41 $184,559.93
165 Operations $1,307,500.00 $1,058,119.98 $249,380.02
166 Maintenace and Custodial Cost $1,540,903.00 $176,120.54 $1,364,782.46
170 Estimated Revenue ($723,500.00) $264.00 ($723,764.00)
173 Volunteer UCF $90,835.72 $0.00 $90,835.72
174 OPS $33,519.75 $0.00 $33,519.75
175 Operations $5,137.00 $0.00 $5,137.00
176 Alternative Break Program $43,828.97 $0.00 $43,828.97
177 Social Topic Directors $3,000.00 $0.00 $3,000.00
178 Marketing Inititative $5,000.00 $0.00 $5,000.00
179 Large Scale Events $15,350.00 $0.00 $15,350.00
181 Estimated Revenue ($15,000.00) $0.00 ($15,000.00)
Budget Total: $18,200,000.00 $7,694,112.52 $10,505,887.48