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Budget Report


The report below lists the current balances for all budget lines in the 2019-2020 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 $2,540,297.00 $116,234.50 $2,424,062.50
002 Salaries & Benefits $575,212.00 $87,992.68 $487,219.32
003 OPS $89,385.00 $12,491.11 $76,893.89
004 Operations $665,000.00 $15,750.71 $649,249.29
005 A&SF Repair & Replacement - Specific Projects $797,700.00 $0.00 $797,700.00
006 A&SF Repair & Replacement - Contingencies $408,000.00 $0.00 $408,000.00
007 Safe Ride Programs $5,000.00 $0.00 $5,000.00
010 Campus Activities Board $526,053.00 $190,603.01 $335,449.99
011 OPS $14,453.00 $1,318.50 $13,134.50
012 Operations $13,100.00 $338.84 $12,761.16
013 Cinema $34,500.00 $10,921.34 $23,578.66
014 Comedy $134,000.00 $86,607.89 $47,392.11
015 Concerts $275,000.00 $90,121.96 $184,878.04
016 Fine Arts $24,000.00 $0.00 $24,000.00
017 Marketing $6,000.00 $0.00 $6,000.00
018 Mr. & Miss UCF $23,000.00 $889.88 $22,110.12
019 Speakers $13,000.00 $0.00 $13,000.00
020 Special Events $24,000.00 $404.60 $23,595.40
022 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
025 Homecoming $387,210.00 $37,177.87 $350,032.13
026 OPS $8,460.00 $1,667.25 $6,792.75
027 Operations $2,250.00 $0.00 $2,250.00
028 Comedy $64,450.00 $30,000.00 $34,450.00
029 Concert $164,250.00 $0.00 $164,250.00
030 Marketing $26,600.00 $2,275.26 $24,324.74
031 Movie $7,700.00 $0.00 $7,700.00
033 Knights Got Talent $8,000.00 $0.00 $8,000.00
035 Fireworks $27,450.00 $0.00 $27,450.00
036 Splash $9,800.00 $3,235.36 $6,564.64
037 Step Show $10,250.00 $0.00 $10,250.00
038 Royalty $1,000.00 $0.00 $1,000.00
042 Production $94,500.00 $0.00 $94,500.00
044 Estimated Revenue ($37,500.00) $0.00 ($37,500.00)
047 Knights of The Roundtable $36,170.00 $15,628.44 $20,541.56
048 OPS $16,620.00 $2,791.53 $13,828.47
049 Operations $4,000.00 $3,449.99 $550.01
050 Programming $15,550.00 $9,386.92 $6,163.08
053 Knight-Thon $64,710.00 $5,632.97 $59,077.03
054 OPS $8,460.00 $0.00 $8,460.00
055 Operations $14,750.00 $5,537.09 $9,212.91
056 Main Event $38,000.00 $0.00 $38,000.00
057 Special Events $3,500.00 $95.88 $3,404.12
060 Late Knights $57,860.00 $16,652.31 $41,207.69
061 OPS $8,460.00 $1,455.75 $7,004.25
062 Operations $3,400.00 $146.76 $3,253.24
063 Events $42,500.00 $15,049.80 $27,450.20
064 Marketing $3,500.00 $0.00 $3,500.00
067 Multicultural Student Center $412,889.00 $49,441.58 $363,447.42
068 Salaries & Benefits $104,626.00 $16,337.76 $88,288.24
069 OPS $77,938.00 $8,919.99 $69,018.01
070 Operations $45,025.00 $15,424.82 $29,600.18
071 MSC Programming $150,000.00 $8,731.02 $141,268.98
072 LGBTQ+ Programming $25,000.00 $27.99 $24,972.01
073 LGBTQ+ Services $10,300.00 $0.00 $10,300.00
076 Office of Student Involvement $2,008,936.00 $311,905.47 $1,697,030.53
077 Salaries & Benefits $888,090.00 $121,542.65 $766,547.35
078 New Staff/Position Upgrade $48,960.00 $0.00 $48,960.00
079 OPS $490,206.00 $64,588.56 $425,617.44
080 Operations $151,088.00 $35,445.73 $115,642.27
081 Downtown $159,592.00 $10,231.79 $149,360.21
082 OSI Creative Services $20,500.00 $5,989.66 $14,510.34
083 Pegasus Palooza $52,500.00 $56,815.59 ($4,315.59)
084 OSI Assist/Sign Language Interpreters $7,000.00 $1,500.00 $5,500.00
085 Regional Outreach Services $57,000.00 $9,011.47 $47,988.53
087 Rosen Life $30,000.00 $419.88 $29,580.12
088 Graduate Outreach and Non-Traditional Knights $32,500.00 $93.05 $32,406.95
089 Medical School Programming $60,000.00 $6,267.09 $53,732.91
090 Eternal Knights $3,500.00 $0.00 $3,500.00
091 Resource Center $8,000.00 $0.00 $8,000.00
094 Recreation & Wellness Center $6,611,923.00 $1,390,757.71 $5,221,165.29
095 Salaries & Benefits $2,793,506.00 $399,981.08 $2,393,524.92
097 OPS $1,632,125.00 $215,327.78 $1,416,797.22
098 OCO $40,475.00 $0.00 $40,475.00
099 Operations $2,507,145.00 $812,560.94 $1,694,584.06
100 Repair & Replacement $50,000.00 $0.00 $50,000.00
103 Estimated Revenue ($411,328.00) ($37,112.09) ($374,215.91)
106 Sport Clubs Council $340,874.00 $18,577.84 $322,296.16
107 OPS $66,594.00 $3,411.85 $63,182.15
108 Operations $20,280.00 $14,103.91 $6,176.09
109 Programs $254,000.00 $1,062.08 $252,937.92
112 Student Government: A&SF Committee $2,825.00 $0.00 $2,825.00
113 OPS $675.00 $0.00 $675.00
114 Operations $2,150.00 $0.00 $2,150.00
117 Student Government: Elections Commission $24,713.00 $0.00 $24,713.00
118 OPS $9,123.00 $0.00 $9,123.00
119 Operations $15,590.00 $0.00 $15,590.00
122 Student Government: Executive $673,055.00 $53,303.29 $619,751.71
123 OPS $142,555.00 $34,327.31 $108,227.69
124 Operations $11,000.00 $6,417.79 $4,582.21
125 Student Initiatives $100,000.00 $5,499.79 $94,500.21
126 President's Initiatives $10,000.00 $2,836.46 $7,163.54
130 Governmental Affairs $12,500.00 $247.46 $12,252.54
134 Passing of the Gavel $2,000.00 $0.00 $2,000.00
135 Florida Student Association $4,000.00 $1,460.12 $2,539.88
137 Long Term Contracts $140,000.00 $2,514.36 $137,485.64
138 President-Elect Transition Fund $1,000.00 $0.00 $1,000.00
140 Scantron & Blue Book Service $40,000.00 $0.00 $40,000.00
141 Spring Event $210,000.00 $0.00 $210,000.00
144 Student Government: Judicial $21,058.00 $1,951.52 $19,106.48
145 OPS $15,900.00 $1,475.02 $14,424.98
146 Operations $5,158.00 $476.50 $4,681.50
149 Student Government: Legislative $1,101,781.00 $46,295.25 $1,055,485.75
150 OPS $58,006.00 $7,123.54 $50,882.46
151 Operations $5,775.00 $90.10 $5,684.90
152 Registration & Travel $680,000.00 $34,828.87 $645,171.13
153 Senate Working Fund $350,000.00 $3,482.74 $346,517.26
154 Senate Leadership Council $1,000.00 $0.00 $1,000.00
155 Senate Retreat $3,000.00 $725.00 $2,275.00
156 Banquet $2,000.00 $0.00 $2,000.00
157 Speaker Initiatives $2,000.00 $45.00 $1,955.00
161 Student Legal Services $826,674.00 $104,902.54 $721,771.46
162 Salaries & Benefits $733,629.00 $103,482.33 $630,146.67
164 OPS $17,340.00 $0.00 $17,340.00
165 Operations $62,955.00 $1,006.06 $61,948.94
166 Projects/Events for IED $12,750.00 $414.15 $12,335.85
169 Student Union $4,670,020.00 $558,761.32 $4,111,258.68
170 Salaries & Benefits $1,147,464.00 $126,874.81 $1,020,589.19
171 OPS $1,315,556.00 $194,060.20 $1,121,495.80
173 Operations $1,557,500.00 $142,670.32 $1,414,829.68
174 Facilities Expenses $1,518,000.00 $95,155.99 $1,422,844.01
175 Repair & Replacement $25,000.00 $0.00 $25,000.00
177 Estimated Revenue - Payroll ($443,500.00) $0.00 ($443,500.00)
177 Estimated Revenue - Operations ($450,000.00) $0.00 ($450,000.00)
180 Volunteer UCF $92,952.00 $8,411.78 $84,540.22
176 Social Topic Directors $7,900.00 $0.00 $7,900.00
181 OPS $23,077.00 $3,705.33 $19,371.67
182 Operations $5,125.00 $0.00 $5,125.00
183 Knights Give Back $18,350.00 $2,828.20 $15,521.80
185 Alternative Break Program $82,500.00 $1,878.25 $80,621.75
187 Marketing Initiatives $6,000.00 $0.00 $6,000.00
204 Estimated Revenue ($50,000.00) $0.00 ($50,000.00)
Budget Total: $20,400,000.00 $2,926,237.40 $17,473,762.60