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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 $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