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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 $958,538.20 $1,460,850.80
002 Salaries & Benefits $574,363.00 $212,252.78 $362,110.22
003 OPS $97,849.00 $26,279.07 $71,569.93
004 Operations $664,750.00 $605,519.39 $59,230.61
005 A&SF Repair & Replacement - Specific Projects $768,598.00 $114,486.96 $654,111.04
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 $242,640.14 $293,556.86
011 OPS $18,097.00 $10,768.93 $7,328.07
012 Operations $13,100.00 $22,556.59 ($9,456.59)
013 Cinema $34,500.00 $15,314.66 $19,185.34
014 Comedy $134,000.00 $80,773.07 $53,226.93
015 Concerts $275,000.00 $87,094.16 $187,905.84
016 Fine Arts $26,000.00 $1,935.44 $24,064.56
017 Marketing $9,500.00 $3,218.93 $6,281.07
019 Speakers $33,000.00 $10,955.30 $22,044.70
020 Special Events $28,000.00 $10,023.06 $17,976.94
022 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
025 Homecoming $412,675.00 $345,581.93 $67,093.07
026 OPS $9,425.00 $11,414.55 ($1,989.55)
027 Operations $22,250.00 ($44,770.17) $67,020.17
028 Comedy $66,950.00 $68,211.29 ($1,261.29)
029 Concert $164,250.00 $147,243.42 $17,006.58
030 Marketing $26,600.00 $23,754.26 $2,845.74
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 $4,235.18 $25,214.82
034 Splash $9,800.00 $12,058.87 ($2,258.87)
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 $23,510.45 $26,628.55
044 OPS $27,889.00 $7,685.13 $20,203.87
045 Operations $5,250.00 $461.55 $4,788.45
046 Programming $17,000.00 $15,363.77 $1,636.23
049 Knight-Thon $66,348.00 $9,236.04 $57,111.96
050 OPS $10,098.00 $5,134.25 $4,963.75
051 Operations $14,750.00 $3,761.73 $10,988.27
052 Main Event $38,000.00 $0.00 $38,000.00
053 Special Events $3,500.00 $340.06 $3,159.94
056 Late Knights $62,946.00 $40,242.35 $22,703.65
057 OPS $10,546.00 $5,992.25 $4,553.75
058 Operations $3,400.00 $692.16 $2,707.84
059 Events $42,500.00 $29,662.31 $12,837.69
060 Marketing $3,500.00 $1,960.29 $1,539.71
061 Programming $3,000.00 $1,935.34 $1,064.66
063 Multicultural Student Center $486,449.00 $232,775.28 $253,673.72
064 Salaries & Benefits $159,489.00 $80,537.92 $78,951.08
066 OPS $96,635.00 $36,248.04 $60,386.96
067 Operations $45,025.00 $24,112.63 $20,912.37
068 MSC Programming $140,000.00 $64,672.36 $75,327.64
069 LGBTQ+ Programming $35,000.00 $20,055.82 $14,944.18
070 LGBTQ+ Services $10,300.00 $7,148.51 $3,151.49
073 Office of Student Involvement $2,057,465.00 $866,420.31 $1,191,044.69
074 Salaries & Benefits $928,468.00 $382,405.31 $546,062.69
076 OPS $571,363.00 $173,165.57 $398,197.43
077 Operations $147,032.00 $79,711.07 $67,320.93
078 Downtown $140,102.00 $69,979.07 $70,122.93
079 OSI Creative Services $20,500.00 $23,007.82 ($2,507.82)
080 Pegasus Palooza $74,500.00 $86,756.85 ($12,256.85)
081 OSI Assist/Sign Language Interpreters $4,500.00 $2,725.00 $1,775.00
082 Regional Outreach Services $37,000.00 $27,831.66 $9,168.34
084 Rosen Life $30,000.00 $7,448.64 $22,551.36
085 Graduate Outreach and Non-Traditional Knights $32,500.00 $1,781.13 $30,718.87
086 Medical School Programming $60,000.00 $7,752.92 $52,247.08
087 Eternal Knights $3,500.00 $0.00 $3,500.00
088 Resources Center $8,000.00 $3,855.27 $4,144.73
091 Recreation & Wellness Center $6,916,095.00 $3,071,776.04 $3,844,318.96
092 Salaries & Benefits $2,938,592.00 $971,769.59 $1,966,822.41
094 OPS $1,802,036.00 $475,538.56 $1,326,497.44
095 OCO $42,150.00 $31,565.90 $10,584.10
096 Operations $2,494,645.00 $1,655,239.99 $839,405.01
097 Repair & Replacement $50,000.00 $0.00 $50,000.00
100 RWC Concession $0.00 $1,119.54 ($1,119.54)
100 Estimated Revenue ($411,328.00) ($63,457.54) ($347,870.46)
103 Sport Clubs Council $368,702.00 $130,332.19 $238,369.81
104 OPS $95,422.00 $11,945.37 $83,476.63
105 Operations $19,280.00 $31,081.74 ($11,801.74)
107 Programs $254,000.00 $87,305.08 $166,694.92
110 Student Government: A&SF Committee $2,389.00 $2,440.81 ($51.81)
111 OPS $689.00 $1,107.50 ($418.50)
112 Operations $1,700.00 $1,333.31 $366.69
115 Student Government: Election Commission $11,973.00 $66.42 $11,906.58
116 OPS $5,973.00 $0.00 $5,973.00
117 Operations $6,000.00 $66.42 $5,933.58
120 Student Government: Executive $658,370.00 $425,162.25 $233,207.75
121 OPS $132,620.00 $58,489.60 $74,130.40
122 Operations $12,000.00 $1,499.91 $10,500.09
123 Student Initiatives $120,000.00 $47,525.26 $72,474.74
128 Governmental Affairs $16,000.00 $7,984.30 $8,015.70
130 Emergency Allocations $4,000.00 $0.00 $4,000.00
132 Passing of the Gavel $3,000.00 $0.00 $3,000.00
133 Florida Student Association $5,000.00 $4,363.18 $636.82
134 Long Term Contracts $110,300.00 $80,600.00 $29,700.00
135 President-Elect Transition Fund $750.00 $0.00 $750.00
136 Scantron & Blue Book Service $30,000.00 $0.00 $30,000.00
137 Spring Event $224,700.00 $224,700.00 $0.00
140 Student Government: Judicial $25,211.00 $8,837.25 $16,373.75
141 OPS $21,461.00 $5,592.00 $15,869.00
142 Operations $3,750.00 $3,245.25 $504.75
145 Student Government: Legislative $1,098,986.00 $211,068.99 $887,917.01
146 OPS $57,936.00 $24,613.23 $33,322.77
147 Operations $5,100.00 $497.42 $4,602.58
148 Registration & Travel $680,000.00 $101,453.62 $578,546.38
149 Senate Working Fund $350,000.00 $83,739.16 $266,260.84
150 Senate Leadership Council $500.00 $0.00 $500.00
151 Senate Retreat $1,800.00 $619.85 $1,180.15
152 Banquet $1,650.00 $0.00 $1,650.00
153 Speaker Initiatives $2,000.00 $145.71 $1,854.29
156 Student Legal Services $653,656.00 $325,605.99 $328,050.01
157 Salaries & Benefits $591,267.00 $306,996.81 $284,270.19
158 OPS $19,584.00 $8,778.90 $10,805.10
159 Operations $42,805.00 $9,830.28 $32,974.72
163 Student Union $4,772,214.00 $2,392,349.31 $2,379,864.69
164 Salaries & Benefits $1,179,745.00 $510,059.18 $669,685.82
165 OPS $1,348,487.00 $618,832.97 $729,654.03
166 OCO $26,982.00 $0.00 $26,982.00
167 Operations $1,570,500.00 $682,595.01 $887,904.99
168 Facilities Expenses $1,540,000.00 $580,862.15 $959,137.85
171 Estimated Revenue ($893,500.00) $0.00 ($893,500.00)
174 Volunteer UCF $100,796.00 $77,630.53 $23,165.47
175 OPS $30,921.00 $30,027.23 $893.77
176 Operations $5,125.00 $20,915.01 ($15,790.01)
178 Alternative Break Program $82,500.00 $18,497.46 $64,002.54
179 Social Topic Director $7,900.00 $1,347.13 $6,552.87
180 Marketing Initiatives $6,000.00 $3,927.07 $2,072.93
187 Large Scale Events $18,350.00 $9,416.63 $8,933.37
189 Estimated Revenue ($50,000.00) ($6,500.00) ($43,500.00)
Budget Total: $20,700,000.00 $9,364,214.48 $11,335,785.52