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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 $1,302,950.75 $935,465.24
002 Salaries & Benefits $828,207.55 $617,612.34 $210,595.21
003 OPS $86,365.44 $45,287.51 $41,077.93
004 Operations $610,750.00 $592,510.69 $18,239.31
005 AC11233 ASF R&R: Specific Projects $300,001.00 $47,540.21 $252,460.79
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 $488,512.53 ($11,698.54)
014 OPS $19,802.79 $5,088.96 $14,713.83
015 Operations $8,009.95 $547.06 $7,462.89
016 Cinema $19,500.00 $17,344.37 $2,155.63
017 Comedy $116,500.00 $115,258.97 $1,241.03
018 Concerts $255,579.00 $270,262.03 ($14,683.03)
019 Fine Arts $30,500.00 $3,198.36 $27,301.64
020 Impact $29,500.00 $10,594.65 $18,905.35
021 Marketing $8,422.25 $13,404.85 ($4,982.60)
023 Special Events $24,000.00 $52,813.28 ($28,813.28)
025 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
028 Homecoming $333,719.24 $325,601.06 $8,118.18
029 OPS $9,804.24 $2,853.48 $6,950.76
030 Operations $1,200.00 $572.95 $627.05
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 $12,865.83 ($865.83)
034 Movie $1,900.00 $2,434.66 ($534.66)
035 Knights Got Talent $300.00 $3,611.81 ($3,311.81)
036 Fireworks $29,450.00 $31,795.85 ($2,345.85)
037 Splash $9,800.00 $9,547.33 $252.67
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 $39,294.81 $10,470.19
046 OPS $25,115.00 $6,657.64 $18,457.36
047 Operations $3,750.00 $1,895.56 $1,854.44
048 Programming $20,900.00 $30,741.61 ($9,841.61)
051 Knight-Thon $56,504.24 $45,115.29 $11,388.95
052 OPS $9,804.24 $772.60 $9,031.64
053 Operations $7,700.00 $2,520.06 $5,179.94
054 Main Event $37,000.00 $41,510.05 ($4,510.05)
055 Special Events $2,000.00 $312.58 $1,687.42
058 Late Knights $62,615.64 $60,795.14 $1,820.50
059 OPS $10,997.64 $2,114.31 $8,883.33
060 Operations $4,300.00 $1,196.24 $3,103.76
062 Programming $4,182.00 $0.00 $4,182.00
063 Marketing $3,182.00 $4,530.60 ($1,348.60)
064 Events $39,954.00 $52,953.99 ($12,999.99)
066 Multicultural Student Center $416,909.64 $403,751.47 $13,158.17
067 Salaries & Benefits $110,684.00 $94,861.73 $15,822.27
069 OPS $95,861.64 $78,121.29 $17,740.35
070 Operations $39,364.00 $197,602.34 ($158,238.34)
071 MSC Programmming $134,000.00 $24,068.79 $109,931.21
072 LGBTQ+ Programming $25,000.00 $1,865.21 $23,134.79
073 LGBTQ+ Services $12,000.00 $7,232.11 $4,767.89
076 Office of Student Involvement $1,774,505.35 $1,607,204.01 $167,301.34
077 Salaries & Benefits $895,123.60 $933,479.30 ($38,355.70)
079 OPS $408,675.75 $256,713.86 $151,961.89
081 Operations $131,604.00 $386,649.67 ($255,045.67)
082 Downtown $117,602.00 $16,920.97 $100,681.03
083 OSI Creative Services $14,500.00 $0.00 $14,500.00
084 Pegasus Palooza $72,500.00 $0.00 $72,500.00
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 $7,141.59 $22,858.41
089 Graduate Outreach and Non-Traditional Knights $20,000.00 $1,272.29 $18,727.71
090 Medical School Programming $45,000.00 $4,066.99 $40,933.01
091 Eternal Knights $3,500.00 $0.00 $3,500.00
095 Recreation & Wellness Center $6,128,597.89 $6,344,276.45 ($215,678.56)
02a RWC Concessions $0.00 $78,285.65 ($78,285.65)
096 Salaries & Benefits $2,860,096.78 $2,910,182.11 ($50,085.33)
098 OPS $1,576,723.00 $1,336,741.23 $239,981.77
100 Operations $2,095,778.11 $1,923,501.12 $172,276.99
101 Repair & Replacement $35,000.00 $95,276.34 ($60,276.34)
103 Estimated Revenue ($439,000.00) $290.00 ($439,290.00)
106 Sport Club Council $339,866.00 $270,732.14 $69,133.86
107 OPS $66,861.00 $31,723.06 $35,137.94
108 Operations $13,005.00 $220,663.20 ($207,658.20)
110 Programs $260,000.00 $18,345.88 $241,654.12
113 Student Government: A&SF Committee $2,449.70 $669.38 $1,780.32
114 OPS $749.70 $0.00 $749.70
115 Operations $1,700.00 $669.38 $1,030.62
118 Student Government: Elections Commission $8,932.40 $4,608.40 $4,324.00
119 OPS $3,182.40 $0.00 $3,182.40
120 Operations $5,750.00 $4,608.40 $1,141.60
123 Student Government: Executive $561,385.42 $626,240.06 ($64,854.64)
124 OPS $128,235.42 $198,339.38 ($70,103.96)
125 Operations $19,300.00 $415,564.03 ($396,264.03)
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 $12,322.66 ($4,822.66)
135 Spring Event $229,700.00 $0.00 $229,700.00
138 Student Government: Judical $23,952.24 $4,120.90 $19,831.34
139 OPS $19,902.24 $651.17 $19,251.07
140 Operations $4,050.00 $3,469.73 $580.27
143 Student Government: Legislative $861,469.20 $790,542.98 $70,926.22
144 OPS $51,469.20 $3,109.19 $48,360.01
145 Operations $10,000.00 $0.00 $10,000.00
146 Registration & Travel $540,000.00 $582,309.11 ($42,309.11)
147 Senate Working Fund $260,000.00 $205,124.68 $54,875.32
154 Student Legal Services $627,225.82 $556,926.96 $70,298.86
155 Salaries & Benefits $563,917.40 $515,152.50 $48,764.90
156 OPS $33,720.84 $16,623.14 $17,097.70
157 Operations $29,587.58 $25,151.32 $4,436.26
161 Student Union $4,146,036.52 $5,179,181.11 ($1,033,144.59)
162 Salaries & Benefits $986,657.18 $1,688,225.53 ($701,568.35)
163 OPS $1,034,476.34 $849,916.41 $184,559.93
165 Operations $1,307,500.00 $2,465,377.56 ($1,157,877.56)
166 Maintenace and Custodial Cost $1,540,903.00 $175,925.61 $1,364,977.39
170 Estimated Revenue ($723,500.00) ($264.00) ($723,236.00)
173 Volunteer UCF $90,835.72 $63,635.64 $27,200.08
174 OPS $33,519.75 $10,016.96 $23,502.79
175 Operations $5,137.00 $53,618.68 ($48,481.68)
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 $18,114,159.08 $85,840.92