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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 $2,474,226.00 $1,358,176.02 $1,116,049.98
002 Salaries & Benefits $508,345.00 $450,386.73 $57,958.27
003 OPS $83,318.00 $76,534.80 $6,783.20
004 Operations $742,000.00 $641,465.31 $100,534.69
006 A&SF Repair & Replacement - Specific Projects $738,563.00 $189,274.76 $549,288.24
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 $511,341.26 ($781.26)
014 OPS $8,460.00 $4,968.22 $3,491.78
015 Operations $13,100.00 $11,660.13 $1,439.87
016 Cinema $34,500.00 $29,766.00 $4,734.00
017 Comedy $172,000.00 $144,268.24 $27,731.76
018 Concerts $252,000.00 $260,528.20 ($8,528.20)
019 Fine Arts $29,000.00 $28,525.64 $474.36
020 Marketing $8,000.00 $3,335.57 $4,664.43
021 Mr. & Miss UCF $33,000.00 $34,539.79 ($1,539.79)
022 Special Events $26,000.00 $19,019.47 $6,980.53
024 Estimated Revenue ($65,500.00) ($25,270.00) ($40,230.00)
027 Homecoming $377,910.00 $377,789.02 $120.98
028 OPS $4,223.46 $4,223.46 $0.00
029 Operations $6,736.54 $179.87 $6,556.67
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 $26,216.83 $983.17
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 $29,240.59 $2,539.41
049 OPS $16,380.00 $15,220.28 $1,159.72
050 Operations $4,000.00 $3,834.35 $165.65
051 Programming $11,400.00 $10,185.96 $1,214.04
054 Knight-Thon $57,451.00 $56,409.42 $1,041.58
055 OPS $8,460.00 $8,282.25 $177.75
056 Operations $13,350.00 $15,769.35 ($2,419.35)
057 Main Event $33,141.00 $30,146.97 $2,994.03
058 Special Events $2,500.00 $2,210.85 $289.15
061 Late Knights $44,660.00 $41,713.88 $2,946.12
062 OPS $8,460.00 $5,595.52 $2,864.48
063 Operations $3,400.00 $3,344.81 $55.19
064 Events $30,000.00 $29,989.76 $10.24
067 Marketing $2,800.00 $2,783.79 $16.21
070 Multicultural Student Center $365,238.60 $340,780.44 $24,458.16
071 OPS $62,440.00 $58,579.91 $3,860.09
072 Salaries & Benefits $104,501.00 $88,292.70 $16,208.30
073 Operations $33,745.64 $34,727.65 ($982.01)
074 MSC Programming $136,157.46 $131,761.77 $4,395.69
075 LGBTQ+ Programming $22,094.50 $21,169.05 $925.45
076 LGBTQ+ Services $6,300.00 $6,249.36 $50.64
079 Office of Student Involvement $1,759,066.00 $1,655,418.82 $103,647.18
080 Salaries & Benefits $829,109.00 $773,818.16 $55,290.84
082 OPS $432,869.00 $389,814.72 $43,054.28
083 Operations $211,088.00 $204,703.17 $6,384.83
085 OSI Creative Services $20,500.00 $17,817.53 $2,682.47
086 Pegasus Palooza $52,000.00 $52,000.00 $0.00
087 OSI Assist/Sign Language Interpreters $5,000.00 $7,572.50 ($2,572.50)
088 Risk Management $2,000.00 $25.23 $1,974.77
090 Regional Outreach Services $82,000.00 $83,953.29 ($1,953.29)
091 Rosen Life $30,000.00 $29,661.88 $338.12
092 Graduate Outreach and Non-Traditional Knights $25,000.00 $18,254.90 $6,745.10
093 Medical School Programming $60,000.00 $68,389.06 ($8,389.06)
094 Eternal Knights $3,500.00 $3,352.95 $147.05
095 Resource Center $6,000.00 $6,055.43 ($55.43)
101 Recreation & Wellness Center $5,863,476.00 $5,489,651.08 $373,824.92
102 Salaries & Benefits $2,457,966.00 $2,288,913.75 $169,052.25
104 OPS $1,482,466.00 $1,373,356.80 $109,109.20
105 OCO $7,178.00 $6,131.57 $1,046.43
106 Operations $2,205,003.00 $2,139,527.92 $65,475.08
107 Repair & Replacement $40,000.00 $39,420.24 $579.76
110 Estimated Revenue ($329,137.00) ($353,336.26) $24,199.26
110 RWC Concessions $0.00 ($4,362.94) $4,362.94
113 Sport Clubs Council $326,416.00 $299,972.08 $26,443.92
114 OPS $58,636.00 $52,544.82 $6,091.18
115 Operations $23,780.00 $21,830.35 $1,949.65
116 Programs $244,000.00 $225,596.91 $18,403.09
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 $25,350.00 ($450.00)
125 OPS $9,310.00 $9,707.65 ($397.65)
126 Operations $15,590.00 $15,642.35 ($52.35)
129 Student Government: Executive $674,224.90 $603,715.05 $70,509.85
130 OPS $155,210.00 $124,379.32 $30,830.68
131 Operations $5,500.00 $28,473.33 ($22,973.33)
132 Administration $9,700.00 $9,194.42 $505.58
133 Campus Life $50,000.00 $45,603.20 $4,396.80
134 Communications $16,027.40 $8,695.23 $7,332.17
136 Governmental Affairs $10,500.00 $21,797.90 ($11,297.90)
137 Student Affairs $15,000.00 $14,500.00 $500.00
139 Executive Retreat $7,000.00 $6,328.88 $671.12
140 Florida Student Association $4,000.00 $2,464.70 $1,535.30
142 Long Term Contracts $140,000.00 $84,211.48 $55,788.52
143 President-Elect Transition Fund $500.00 $1,013.99 ($513.99)
144 President's Initiatives $1,787.50 $1,444.64 $342.86
145 Promotional Items $25,000.00 $21,416.30 $3,583.70
146 Scantron & Blue Book Service $35,000.00 $30,694.16 $4,305.84
147 Spring Event $199,000.00 $203,497.50 ($4,497.50)
150 Student Government: Judicial $19,785.00 $12,640.55 $7,144.45
151 OPS $15,835.00 $9,979.29 $5,855.71
152 Operations $3,950.00 $2,661.26 $1,288.74
155 Student Government: Legislative $1,035,236.00 $938,448.27 $96,787.73
156 OPS $56,454.00 $45,422.30 $11,031.70
157 Operations $5,766.00 $5,364.71 $401.29
158 Registration & Travel $659,016.00 $605,829.40 $53,186.60
159 Senate Working Fund $307,000.00 $275,916.16 $31,083.84
160 Senate Retreat $4,000.00 $3,409.03 $590.97
161 Senate Leadership Council $1,000.00 $619.30 $380.70
162 Speaker of the Senate Initiatives $2,000.00 $1,887.37 $112.63
165 Student Legal Services $752,177.00 $664,433.29 $87,743.71
166 Salaries & Benefits $623,010.19 $574,824.88 $48,185.31
167 New Staff/Position Upgrade $18,500.00 $13,715.49 $4,784.51
168 OPS $20,422.81 $20,550.22 ($127.41)
169 Operations $48,494.00 $33,567.22 $14,926.78
170 Projects/Events for IED $41,750.00 $21,775.48 $19,974.52
173 Student Union $4,194,843.50 $4,210,397.34 ($15,553.84)
174 Salaries & Benefits $2,608,756.00 $2,324,145.92 $284,610.08
175 OPS $1,127,025.00 $1,142,055.79 ($15,030.79)
177 Operations $1,824,062.50 $1,669,195.63 $154,866.87
178 Repair & Replacement $25,000.00 $0.00 $25,000.00
180 Estimated Revenue - Payroll ($725,000.00) ($425,000.00) ($300,000.00)
180 Estimated Revenue - Operations ($665,000.00) ($500,000.00) ($165,000.00)
183 Volunteer UCF $85,025.00 $82,444.91 $2,580.09
184 OPS $16,215.00 $13,268.70 $2,946.30
185 Operations $10,563.34 $15,212.26 ($4,648.92)
186 Knights Give Back $17,852.80 $17,852.80 $0.00
188 Alternative Break Program $78,000.00 $47,407.72 $30,592.28
190 Day & Knight of Service $1,500.00 $2,580.80 ($1,080.80)
191 Animal Awareness $550.00 $507.92 $42.08
192 Arts and Recreation $550.00 $487.65 $62.35
193 Civic Engagement $1,073.94 $1,073.94 $0.00
194 Different Abilities $67.88 $67.88 $0.00
195 Education and Literacy $56.88 $56.88 $0.00
197 Environment $600.00 $125.49 $474.51
198 Health $550.00 $0.00 $550.00
199 Humanitarian Relief $550.00 $170.00 $380.00
200 Hunger Banquet/Hunger and Homelessness $2,285.16 $2,285.16 $0.00
202 Relationship Violence Awareness $0.00 $0.00 $0.00
203 Youth and Mentoring $0.00 $0.00 $0.00
204 Marketing Initiatives $7,000.00 $5,993.95 $1,006.05
205 On-Going Service Projects $250.00 $698.76 ($448.76)
207 Estimated Revenue ($52,640.00) ($25,345.00) ($27,295.00)
Budget Total: $18,600,000.00 $16,699,886.14 $1,900,113.86