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 | $11,842.02 | $1,836,062.98 |
| 002 | Salaries & Benefits | $802,664.00 | $7,972.57 | $794,691.43 |
| 003 | OPS | $45,504.00 | $3,072.50 | $42,431.50 |
| 004 | Operations | $592,590.00 | $796.95 | $591,793.05 |
| 005 | A&SF Repair & Replacement - Specific Projects | $407,147.00 | $0.00 | $407,147.00 |
| 013 | SG Ticket Center | $54,369.00 | $3,756.00 | $50,613.00 |
| 014 | OPS | $50,294.00 | $3,756.00 | $46,538.00 |
| 015 | Operations | $2,804,075.00 | $0.00 | $2,804,075.00 |
| 017 | Estimated Revenue | ($2,800,000.00) | $0.00 | ($2,800,000.00) |
| 020 | Campus Activities Board | $488,396.00 | $140,923.69 | $347,472.31 |
| 021 | OPS | $21,385.00 | $4,611.75 | $16,773.25 |
| 022 | Operations | $17,432.00 | $1,281.00 | $16,151.00 |
| 023 | Cinema | $18,500.00 | $3,421.00 | $15,079.00 |
| 024 | Comedy | $116,500.00 | $60,847.90 | $55,652.10 |
| 025 | Concerts | $255,579.00 | $65,108.91 | $190,470.09 |
| 026 | Fine Arts | $32,500.00 | $0.00 | $32,500.00 |
| 027 | Impact | $32,500.00 | $0.00 | $32,500.00 |
| 030 | Special Events | $29,000.00 | $5,653.13 | $23,346.87 |
| 032 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 035 | Homecoming | $343,740.00 | $981.50 | $342,758.50 |
| 036 | OPS | $10,575.00 | $981.50 | $9,593.50 |
| 037 | Operations | $1,200.00 | $0.00 | $1,200.00 |
| 038 | Comedy | $58,400.00 | $0.00 | $58,400.00 |
| 039 | Concert | $158,450.00 | $0.00 | $158,450.00 |
| 040 | Marketing | $14,000.00 | $0.00 | $14,000.00 |
| 041 | Movie | $1,900.00 | $0.00 | $1,900.00 |
| 042 | Knights Got Talent | $1,550.00 | $0.00 | $1,550.00 |
| 043 | Fireworks | $28,750.00 | $0.00 | $28,750.00 |
| 044 | Splash | $15,850.00 | $0.00 | $15,850.00 |
| 046 | Royalty | $850.00 | $0.00 | $850.00 |
| 047 | Production | $82,215.00 | $0.00 | $82,215.00 |
| 049 | Estimated Revenue | ($30,000.00) | $0.00 | ($30,000.00) |
| 052 | Knights of the Roundtable | $62,404.00 | $9,077.56 | $53,326.44 |
| 053 | OPS | $27,154.00 | $1,820.39 | $25,333.61 |
| 054 | Operations | $4,100.00 | $3,012.37 | $1,087.63 |
| 055 | Programming | $31,150.00 | $4,244.80 | $26,905.20 |
| 058 | Knight-Thon | $59,775.00 | $2,054.31 | $57,720.69 |
| 059 | OPS | $10,575.00 | $0.00 | $10,575.00 |
| 060 | Operations | $8,700.00 | $1,581.04 | $7,118.96 |
| 061 | Main Event | $38,500.00 | $0.00 | $38,500.00 |
| 062 | Special Events | $2,000.00 | $473.27 | $1,526.73 |
| 065 | Late Knights | $64,979.00 | $15,778.11 | $49,200.89 |
| 066 | OPS | $11,861.00 | $2,255.50 | $9,605.50 |
| 067 | Operations | $4,800.00 | $125.05 | $4,674.95 |
| 068 | Events | $40,954.00 | $13,031.12 | $27,922.88 |
| 069 | Programming | $4,182.00 | $366.44 | $3,815.56 |
| 070 | Marketing | $3,182.00 | $0.00 | $3,182.00 |
| 073 | Multicultural Student Center | $445,131.00 | $5,997.66 | $439,133.34 |
| 074 | Salaries & Benefits | $122,931.00 | $3,153.81 | $119,777.19 |
| 076 | OPS | $102,836.00 | $2,843.85 | $99,992.15 |
| 077 | Operations | $44,364.00 | $0.00 | $44,364.00 |
| 078 | MSC Programming | $134,000.00 | $0.00 | $134,000.00 |
| 080 | LGBTQ+ Services | $41,000.00 | $0.00 | $41,000.00 |
| 083 | Office of Student Involvement | $1,838,427.00 | $103,812.34 | $1,734,614.66 |
| 084 | Salaries & Benefits | $914,636.00 | $8,502.55 | $906,133.45 |
| 086 | OPS | $412,215.00 | $23,539.56 | $388,675.44 |
| 087 | Operations | $136,474.00 | $71,770.23 | $64,703.77 |
| 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 | $0.00 | $25,500.00 |
| 094 | Rosen Life | $35,000.00 | $0.00 | $35,000.00 |
| 095 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $0.00 | $30,000.00 |
| 096 | Medical School Programming | $55,000.00 | $0.00 | $55,000.00 |
| 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 | $169,187.51 | $6,404,482.49 |
| 104 | Salaries & Benefits | $3,084,305.00 | $36,125.62 | $3,048,179.38 |
| 106 | OPS | $1,702,347.00 | $133,039.09 | $1,569,307.91 |
| 108 | Operations | $2,226,018.00 | $22.80 | $2,225,995.20 |
| 113 | Estimated Revenue | ($439,000.00) | $0.00 | ($439,000.00) |
| 114 | Sport Club Council | $356,883.00 | $5,032.05 | $351,850.95 |
| 115 | OPS | $71,958.00 | $5,032.05 | $66,925.95 |
| 116 | Operations | $17,125.00 | $0.00 | $17,125.00 |
| 117 | Programs | $267,800.00 | $0.00 | $267,800.00 |
| 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 | ($623.48) | $11,281.48 |
| 126 | OPS | $4,908.00 | $0.00 | $4,908.00 |
| 127 | Operations | $5,750.00 | ($623.48) | $6,373.48 |
| 130 | Student Government - Executive | $578,559.00 | $6,999.63 | $571,559.37 |
| 131 | OPS | $137,609.00 | $6,999.63 | $130,609.37 |
| 132 | Operations | $16,300.00 | $0.00 | $16,300.00 |
| 133 | Student Initiatives | $118,000.00 | $0.00 | $118,000.00 |
| 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 | $0.00 | $41,000.00 |
| 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 | $693.00 | $28,727.00 |
| 145 | OPS | $21,220.00 | $693.00 | $20,527.00 |
| 146 | Operations | $8,200.00 | $0.00 | $8,200.00 |
| 149 | Student Government - Legislative | $840,597.00 | $30,646.04 | $809,950.96 |
| 150 | OPS | $59,597.00 | $2,953.75 | $56,643.25 |
| 151 | Operations | $11,000.00 | $60.97 | $10,939.03 |
| 152 | Registration & Travel | $510,000.00 | $12,202.34 | $497,797.66 |
| 153 | Senate Working Fund | $260,000.00 | $15,428.98 | $244,571.02 |
| 160 | Student Legal Services | $651,445.00 | $22,133.03 | $629,311.97 |
| 161 | Salaries & Benefits | $584,678.00 | $2,529.97 | $582,148.03 |
| 162 | OPS | $36,537.00 | $3,717.50 | $32,819.50 |
| 163 | Operations | $30,230.00 | $15,885.56 | $14,344.44 |
| 166 | Student Union | $4,457,611.00 | $119,277.13 | $4,338,333.87 |
| 167 | Salaries & Benefits | $1,030,348.00 | $9,690.59 | $1,020,657.41 |
| 168 | OPS | $1,131,853.00 | $109,586.54 | $1,022,266.46 |
| 170 | Operations | $1,557,500.00 | $0.00 | $1,557,500.00 |
| 171 | Maintenance and Custodial Costs | $1,455,910.00 | $0.00 | $1,455,910.00 |
| 174 | Estimated Revenue | ($718,000.00) | $0.00 | ($718,000.00) |
| 177 | Volunteer UCF | $93,520.00 | $2,981.51 | $90,538.49 |
| 178 | OPS | $36,204.00 | $2,981.51 | $33,222.49 |
| 179 | Operations | $5,137.00 | $0.00 | $5,137.00 |
| 180 | Alternative Break Program | $33,829.00 | $0.00 | $33,829.00 |
| 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 | $0.00 | $16,350.00 |
| 185 | Estimated Revenue | ($5,000.00) | $0.00 | ($5,000.00) |
| 188 | Nonrecurring Expenses | $6,500,000.00 | $0.00 | $6,500,000.00 |
| 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 | $0.00 | $3,246.00 |
| 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 | $0.00 | $14,000.00 |
| 199 | One Time Expenses - OSI | $300,000.00 | $0.00 | $300,000.00 |
| 200 | One Time Expenses - RWC | $196,485.00 | $0.00 | $196,485.00 |
| 201 | One Time Expenses - SCC | $5,000.00 | $0.00 | $5,000.00 |
| 204 | One Time Expenses - SG - Judicial | $3,000.00 | $0.00 | $3,000.00 |
| 206 | One Time Expenses - SLS | $19,995.68 | $0.00 | $19,995.68 |
| 207 | One Time Expenses - SU | $378,480.00 | $0.00 | $378,480.00 |
| Budget Total: | $25,300,000.00 | $650,549.61 | $24,649,450.39 |