Budget Report
The report below lists the current balances for all budget lines in the 2025-2026 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 | $1,555,477.00 | $62,745.39 | $1,492,731.61 |
| 002 | Salaries & Benefits | $817,934.00 | $58,350.03 | $759,583.97 |
| 003 | OPS | $41,968.00 | $2,780.69 | $39,187.31 |
| 004 | Operations | $595,575.00 | $1,614.67 | $593,960.33 |
| 005 | A&SF Repair & Replacement - Specific Projects | $100,000.00 | $0.00 | $100,000.00 |
| 012 | SG Ticket Center | $54,236.00 | $3,382.34 | $50,853.66 |
| 013 | OPS | $54,236.00 | $3,382.34 | $50,853.66 |
| 014 | Operations | $3,000,000.00 | $0.00 | $3,000,000.00 |
| 016 | Estimated Revenue | ($3,000,000.00) | $0.00 | ($3,000,000.00) |
| 019 | Campus Activities Board | $503,912.00 | $5,318.71 | $498,593.29 |
| 020 | OPS | $24,381.00 | $1,984.88 | $22,396.12 |
| 021 | Operations | $21,962.00 | $1,656.75 | $20,305.25 |
| 022 | Cinema | $18,500.00 | $1,619.24 | $16,880.76 |
| 023 | Comedy | $129,990.00 | $0.00 | $129,990.00 |
| 024 | Concerts | $245,579.00 | $0.00 | $245,579.00 |
| 025 | Fine Arts | $32,500.00 | $0.00 | $32,500.00 |
| 026 | Impact | $37,000.00 | $57.84 | $36,942.16 |
| 029 | Special Events | $29,000.00 | $0.00 | $29,000.00 |
| 031 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 034 | Homecoming | $353,827.00 | $970.12 | $352,856.88 |
| 035 | OPS | $11,346.00 | $970.12 | $10,375.88 |
| 036 | Operations | $1,200.00 | $0.00 | $1,200.00 |
| 037 | Comedy | $58,400.00 | $0.00 | $58,400.00 |
| 038 | Concert | $158,450.00 | $0.00 | $158,450.00 |
| 039 | Marketing | $16,500.00 | $0.00 | $16,500.00 |
| 040 | Movie | $1,900.00 | $0.00 | $1,900.00 |
| 041 | Knights Got Talent | $1,550.00 | $0.00 | $1,550.00 |
| 042 | Fireworks | $29,750.00 | $0.00 | $29,750.00 |
| 043 | Splash | $15,850.00 | $0.00 | $15,850.00 |
| 045 | Royalty | $850.00 | $0.00 | $850.00 |
| 046 | Production | $88,031.00 | $0.00 | $88,031.00 |
| 048 | Estimated Revenue | ($30,000.00) | $0.00 | ($30,000.00) |
| 051 | Knights of the Roundtable | $64,743.00 | $3,804.08 | $60,938.92 |
| 052 | OPS | $29,193.00 | $2,087.72 | $27,105.28 |
| 053 | Operations | $4,100.00 | $1,572.50 | $2,527.50 |
| 054 | Programming | $31,450.00 | $143.86 | $31,306.14 |
| 057 | Knight-Thon | $61,596.00 | $1,786.02 | $59,809.98 |
| 058 | OPS | $11,346.00 | $900.14 | $10,445.86 |
| 059 | Operations | $9,000.00 | $885.88 | $8,114.12 |
| 060 | Main Event | $39,000.00 | $0.00 | $39,000.00 |
| 061 | Special Events | $2,250.00 | $0.00 | $2,250.00 |
| 064 | Late Knights | $67,351.00 | $2,552.71 | $64,798.29 |
| 065 | OPS | $12,173.00 | $1,124.15 | $11,048.85 |
| 066 | Operations | $4,800.00 | $0.00 | $4,800.00 |
| 067 | Events | $42,598.00 | $0.00 | $42,598.00 |
| 068 | Programming | $4,000.00 | $45.00 | $3,955.00 |
| 069 | Marketing | $3,780.00 | $1,383.56 | $2,396.44 |
| 072 | Multicultural Student Center | $468,335.00 | $14,713.39 | $453,621.61 |
| 073 | Salaries & Benefits | $123,450.00 | $4,711.45 | $118,738.55 |
| 075 | OPS | $125,521.00 | $7,450.26 | $118,070.74 |
| 076 | Operations | $44,364.00 | $2,525.76 | $41,838.24 |
| 077 | MSC Programming | $134,000.00 | $0.00 | $134,000.00 |
| 079 | LGBTQ+ Services | $41,000.00 | $25.92 | $40,974.08 |
| 082 | Office of Student Involvement | $1,891,151.00 | $110,794.80 | $1,780,356.20 |
| 083 | Salaries & Benefits | $982,692.00 | $83,152.28 | $899,539.72 |
| 085 | OPS | $407,915.00 | $21,142.11 | $386,772.89 |
| 086 | Operations | $124,942.00 | ($2,318.34) | $127,260.34 |
| 087 | Downtown | $127,602.00 | $7,399.97 | $120,202.03 |
| 088 | OSI Creative Services | $15,500.00 | $15.65 | $15,484.35 |
| 089 | Pegasus Palooza | $95,000.00 | $0.00 | $95,000.00 |
| 090 | OSI Assist/Sign Language Interpreters | $4,500.00 | $0.00 | $4,500.00 |
| 092 | Knights of the Connection | $17,500.00 | $0.00 | $17,500.00 |
| 093 | Rosen Life | $35,000.00 | $642.09 | $34,357.91 |
| 094 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $723.31 | $29,276.69 |
| 095 | Medical School Programming | $55,000.00 | $176.61 | $54,823.39 |
| 096 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 098 | Estimated Revenue | ($8,000.00) | ($138.88) | ($7,861.12) |
| 101 | Recreation & Wellness Center | $6,784,580.00 | $496,115.56 | $6,288,464.44 |
| 102 | Salaries & Benefits | $3,109,551.00 | $242,721.31 | $2,866,829.69 |
| 104 | OPS | $1,812,808.00 | $123,562.85 | $1,689,245.15 |
| 106 | Operations | $2,269,221.00 | $218,157.68 | $2,051,063.32 |
| 107 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 109 | Estimated Revenue | ($442,000.00) | ($88,326.28) | ($353,673.72) |
| 112 | Sport Club Council | $373,630.00 | $483.98 | $373,146.02 |
| 113 | OPS | $77,645.00 | $483.98 | $77,161.02 |
| 114 | Operations | $19,985.00 | $0.00 | $19,985.00 |
| 115 | Programs | $276,000.00 | $0.00 | $276,000.00 |
| 118 | Student Government - A&SF Committee | $2,272.00 | $0.00 | $2,272.00 |
| 119 | OPS | $872.00 | $0.00 | $872.00 |
| 120 | Operations | $1,400.00 | $0.00 | $1,400.00 |
| 123 | Student Government - Election Committee | $12,370.00 | $103.60 | $12,266.40 |
| 124 | OPS | $6,120.00 | $0.00 | $6,120.00 |
| 125 | Operations | $6,250.00 | $103.60 | $6,146.40 |
| 128 | Student Government - Executive | $591,500.00 | $13,460.54 | $578,039.46 |
| 129 | OPS | $147,300.00 | $13,253.34 | $134,046.66 |
| 130 | Operations | $13,600.00 | $207.20 | $13,392.80 |
| 131 | Student Initiatives | $123,000.00 | $0.00 | $123,000.00 |
| 132 | Governmental Affairs | $15,350.00 | $0.00 | $15,350.00 |
| 134 | Passing of the Gavel | $2,500.00 | $0.00 | $2,500.00 |
| 136 | Long Term Contracts | $42,000.00 | $0.00 | $42,000.00 |
| 137 | President-Elect Transition Fund | $250.00 | $0.00 | $250.00 |
| 138 | Scantron & Blue Book Service | $7,500.00 | $0.00 | $7,500.00 |
| 139 | Spring Event | $240,000.00 | $0.00 | $240,000.00 |
| 142 | Student Government - Judicial | $31,758.00 | $1,448.09 | $30,309.91 |
| 143 | OPS | $22,758.00 | $1,448.09 | $21,309.91 |
| 144 | Operations | $9,000.00 | $0.00 | $9,000.00 |
| 147 | Student Government - Legislative | $855,687.00 | $6,058.00 | $849,629.00 |
| 148 | OPS | $64,187.00 | $4,830.46 | $59,356.54 |
| 149 | Operations | $11,000.00 | $1,227.54 | $9,772.46 |
| 150 | Registration & Travel | $520,000.00 | $0.00 | $520,000.00 |
| 151 | Senate Working Fund | $260,000.00 | $0.00 | $260,000.00 |
| 152 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
| 155 | Student Legal Services | $668,513.00 | $36,642.92 | $631,870.08 |
| 156 | Salaries & Benefits | $604,721.00 | $28,759.13 | $575,961.87 |
| 157 | OPS | $25,786.00 | $1,054.98 | $24,731.02 |
| 158 | Operations | $38,006.00 | $6,828.81 | $31,177.19 |
| 161 | Student Union | $4,595,666.00 | $1,689,336.16 | $2,906,329.84 |
| 162 | Salaries & Benefits | $1,090,265.00 | $45,141.54 | $1,045,123.46 |
| 163 | OPS | $1,219,946.00 | $54,626.32 | $1,165,319.68 |
| 165 | Operations | $1,642,500.00 | $149,933.11 | $1,492,566.89 |
| 166 | Maintenance and Custodial Costs | $1,592,955.00 | $1,495,450.79 | $97,504.21 |
| 169 | Estimated Revenue | ($950,000.00) | ($55,815.60) | ($894,184.40) |
| 172 | Volunteer UCF | $99,009.00 | $5,778.26 | $93,230.74 |
| 173 | OPS | $41,693.00 | $3,955.48 | $37,737.52 |
| 174 | Operations | $5,137.00 | $1,613.72 | $3,523.28 |
| 175 | Alternative Break Program | $33,829.00 | $0.00 | $33,829.00 |
| 176 | Social Topic Directors | $3,000.00 | $41.96 | $2,958.04 |
| 177 | Marketing Initiatives | $4,000.00 | $0.00 | $4,000.00 |
| 178 | Large Scale Events | $16,350.00 | $167.10 | $16,182.90 |
| 180 | Estimated Revenue | ($5,000.00) | $0.00 | ($5,000.00) |
| 183 | Nonrecurring Expenses | $1,439,696.00 | $1,304.00 | $1,438,392.00 |
| 195 | Projects - RWC | $1,145,122.00 | $0.00 | $1,145,122.00 |
| 202 | Projects - SU | $100,000.00 | $0.00 | $100,000.00 |
| 204 | One Time Expenses - ASFBO | $6,500.00 | $0.00 | $6,500.00 |
| 205 | ne Time Expenses - CAB | $1,400.00 | $1,304.00 | $96.00 |
| 210 | One Time Expenses - MSC | $11,000.00 | $0.00 | $11,000.00 |
| 211 | One Time Expenses - OSI | $25,000.00 | $0.00 | $25,000.00 |
| 212 | One Time Expenses - RWC | $82,924.00 | $0.00 | $82,924.00 |
| 213 | One Time Expenses - SCC | $20,000.00 | $0.00 | $20,000.00 |
| 214 | One Time Expenses - SG - EC | $1,200.00 | $0.00 | $1,200.00 |
| 215 | One Time Expenses - SG - Exec | $21,550.00 | $0.00 | $21,550.00 |
| 219 | One Time Expenses - SU | $25,000.00 | $0.00 | $25,000.00 |
| Budget Total: | $20,475,309.00 | $2,456,798.67 | $18,018,510.33 |