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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 $181,549.62 $1,373,927.38
002 Salaries & Benefits $817,934.00 $162,008.75 $655,925.25
003 OPS $41,968.00 $8,422.69 $33,545.31
004 Operations $595,575.00 $11,118.18 $584,456.82
005 A&SF Repair & Replacement - Specific Projects $100,000.00 $0.00 $100,000.00
012 SG Ticket Center $54,236.00 $828,724.21 ($774,488.21)
013 OPS $54,236.00 $11,382.34 $42,853.66
014 Operations $3,000,000.00 $1,379,376.00 $1,620,624.00
016 Estimated Revenue ($3,000,000.00) ($562,034.13) ($2,437,965.87)
019 Campus Activities Board $503,912.00 $178,327.30 $325,584.70
020 OPS $24,381.00 $7,149.52 $17,231.48
021 Operations $21,962.00 $3,760.77 $18,201.23
022 Cinema $18,500.00 $3,384.60 $15,115.40
023 Comedy $129,990.00 $74,114.57 $55,875.43
024 Concerts $245,579.00 $66,729.60 $178,849.40
025 Fine Arts $32,500.00 $424.62 $32,075.38
026 Impact $37,000.00 $20,357.55 $16,642.45
029 Special Events $29,000.00 $2,406.07 $26,593.93
031 Estimated Revenue ($35,000.00) $0.00 ($35,000.00)
034 Homecoming $353,827.00 $4,526.90 $349,300.10
035 OPS $11,346.00 $2,693.12 $8,652.88
036 Operations $1,200.00 $21.77 $1,178.23
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 $1,530.00 $370.00
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 $282.01 $567.99
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 $20,514.17 $44,228.83
052 OPS $29,193.00 $9,193.07 $19,999.93
053 Operations $4,100.00 $2,392.50 $1,707.50
054 Programming $31,450.00 $8,928.60 $22,521.40
057 Knight-Thon $61,596.00 $4,331.77 $57,264.23
058 OPS $11,346.00 $3,305.14 $8,040.86
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 $140.75 $2,109.25
064 Late Knights $67,351.00 $25,282.80 $42,068.20
065 OPS $12,173.00 $3,678.95 $8,494.05
066 Operations $4,800.00 $0.00 $4,800.00
067 Events $42,598.00 $19,746.78 $22,851.22
068 Programming $4,000.00 $171.80 $3,828.20
069 Marketing $3,780.00 $1,685.27 $2,094.73
072 Multicultural Student Center $468,335.00 $120,248.03 $348,086.97
073 Salaries & Benefits $123,450.00 $21,829.46 $101,620.54
075 OPS $125,521.00 $18,446.33 $107,074.67
076 Operations $44,364.00 $17,091.01 $27,272.99
077 MSC Programming $134,000.00 $47,898.74 $86,101.26
079 LGBTQ+ Services $41,000.00 $14,982.49 $26,017.51
082 Office of Student Involvement $1,891,151.00 $475,094.77 $1,416,056.23
083 Salaries & Benefits $982,692.00 $258,617.31 $724,074.69
085 OPS $407,915.00 $83,870.61 $324,044.39
086 Operations $124,942.00 $6,746.05 $118,195.95
087 Downtown $127,602.00 $31,730.30 $95,871.70
088 OSI Creative Services $15,500.00 $1,035.65 $14,464.35
089 Pegasus Palooza $95,000.00 $78,209.29 $16,790.71
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 $5,590.84 $29,409.16
094 Graduate Outreach and Non-Traditional Knights $30,000.00 $7,615.44 $22,384.56
095 Medical School Programming $55,000.00 $3,349.28 $51,650.72
096 Eternal Knights $3,500.00 $0.00 $3,500.00
098 Estimated Revenue ($8,000.00) ($1,670.00) ($6,330.00)
101 Recreation & Wellness Center $6,784,580.00 $862,142.73 $5,922,437.27
102 Salaries & Benefits $3,109,551.00 $346,156.78 $2,763,394.22
104 OPS $1,812,808.00 $130,874.57 $1,681,933.43
106 Operations $2,269,221.00 $538,492.13 $1,730,728.87
107 Repair & Replacement $35,000.00 $0.00 $35,000.00
109 Estimated Revenue ($442,000.00) ($153,380.75) ($288,619.25)
112 Sport Club Council $373,630.00 $1,142.11 $372,487.89
113 OPS $77,645.00 $1,142.11 $76,502.89
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 $1,408.80 $10,961.20
124 OPS $6,120.00 $1,162.75 $4,957.25
125 Operations $6,250.00 $246.05 $6,003.95
128 Student Government - Executive $591,500.00 $54,782.95 $536,717.05
129 OPS $147,300.00 $36,633.47 $110,666.53
130 Operations $13,600.00 $4,234.52 $9,365.48
131 Student Initiatives $123,000.00 $11,350.39 $111,649.61
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 $2,564.57 $39,435.43
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 $8,665.37 $23,092.63
143 OPS $22,758.00 $7,441.84 $15,316.16
144 Operations $9,000.00 $1,223.53 $7,776.47
147 Student Government - Legislative $855,687.00 $55,213.45 $800,473.55
148 OPS $64,187.00 $16,550.21 $47,636.79
149 Operations $11,000.00 $2,178.19 $8,821.81
150 Registration & Travel $520,000.00 $22,542.23 $497,457.77
151 Senate Working Fund $260,000.00 $13,942.82 $246,057.18
152 Speaker Initiatives $500.00 $0.00 $500.00
155 Student Legal Services $668,513.00 $142,105.01 $526,407.99
156 Salaries & Benefits $604,721.00 $118,343.91 $486,377.09
157 OPS $25,786.00 $4,554.55 $21,231.45
158 Operations $38,006.00 $19,206.55 $18,799.45
161 Student Union $4,595,666.00 $2,070,698.81 $2,524,967.19
162 Salaries & Benefits $1,090,265.00 $170,801.66 $919,463.34
163 OPS $1,219,946.00 $170,887.67 $1,049,058.33
165 Operations $1,642,500.00 $465,699.07 $1,176,800.93
166 Maintenance and Custodial Costs $1,592,955.00 $1,495,429.88 $97,525.12
169 Estimated Revenue ($950,000.00) ($232,119.47) ($717,880.53)
172 Volunteer UCF $99,009.00 $14,088.18 $84,920.82
173 OPS $41,693.00 $10,617.77 $31,075.23
174 Operations $5,137.00 $1,852.59 $3,284.41
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 $1,575.86 $14,774.14
180 Estimated Revenue ($5,000.00) $0.00 ($5,000.00)
183 Nonrecurring Expenses $1,439,696.00 $39,509.12 $1,400,186.88
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 One 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 $36,991.95 $45,932.05
213 One Time Expenses - SCC $20,000.00 $0.00 $20,000.00
214 One Time Expenses - SG - EC $1,200.00 $438.17 $761.83
215 One Time Expenses - SG - Exec $21,550.00 $775.00 $20,775.00
219 One Time Expenses - SU $25,000.00 $0.00 $25,000.00
Budget Total: $20,475,309.00 $5,088,356.10 $15,386,952.90