Budget Report
The report below lists the current balances for all budget lines in the 2026-2027 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 | $1,467,633.00 | $70,239.68 | $1,397,393.32 |
| 002 | Salaries & Benefits | $821,472.00 | $58,380.62 | $763,091.38 |
| 003 | OPS | $44,661.00 | $2,766.45 | $41,894.55 |
| 004 | Operations | $601,500.00 | $9,092.61 | $592,407.39 |
| 012 | SG TICKET CENTER | $54,162.00 | $4,251.07 | $49,910.93 |
| 013 | OPS | $54,162.00 | $4,251.07 | $49,910.93 |
| 019 | CAMPUS ACTIVITIES BOARD | $543,993.00 | $7,612.40 | $536,380.60 |
| 020 | OPS | $25,708.00 | $2,324.30 | $23,383.70 |
| 021 | Operations | $21,754.00 | $2,193.10 | $19,560.90 |
| 022 | Cinema | $16,000.00 | $1,588.05 | $14,411.95 |
| 023 | Comedy | $144,500.00 | $0.00 | $144,500.00 |
| 024 | Concerts | $231,031.00 | $1,365.27 | $229,665.73 |
| 025 | Fine Arts | $38,000.00 | $107.75 | $37,892.25 |
| 026 | Impact | $40,000.00 | $0.00 | $40,000.00 |
| 027 | Special Events | $27,000.00 | $33.93 | $26,966.07 |
| 032 | HOMECOMING | $367,526.00 | $923.63 | $366,602.37 |
| 033 | OPS | $12,145.00 | $923.63 | $11,221.37 |
| 034 | Operations | $500.00 | $0.00 | $500.00 |
| 035 | Comedy | $58,200.00 | $0.00 | $58,200.00 |
| 036 | Concert | $138,650.00 | $0.00 | $138,650.00 |
| 037 | Marketing | $17,900.00 | $0.00 | $17,900.00 |
| 038 | Movie | $2,300.00 | $0.00 | $2,300.00 |
| 039 | Knights Got Talent | $1,550.00 | $0.00 | $1,550.00 |
| 040 | Fireworks | $29,750.00 | $0.00 | $29,750.00 |
| 041 | Splash | $15,850.00 | $0.00 | $15,850.00 |
| 042 | Royalty | $850.00 | $0.00 | $850.00 |
| 043 | Production | $89,831.00 | $0.00 | $89,831.00 |
| 048 | KNIGHTS OF THE ROUNDTABLE | $73,917.00 | $3,890.43 | $70,026.57 |
| 049 | OPS | $31,297.00 | $1,979.21 | $29,317.79 |
| 050 | Operations | $4,100.00 | $1,669.99 | $2,430.01 |
| 051 | Programming | $38,520.00 | $241.23 | $38,278.77 |
| 054 | KNIGHT-THON | $62,195.00 | $1,405.81 | $60,789.19 |
| 055 | OPS | $12,145.00 | $1,220.40 | $10,924.60 |
| 056 | Operations | $9,000.00 | $185.41 | $8,814.59 |
| 057 | Main Event | $38,800.00 | $0.00 | $38,800.00 |
| 059 | Special Events | $2,250.00 | $0.00 | $2,250.00 |
| 061 | LATE KNIGHTS | $78,529.00 | $3,649.72 | $74,879.28 |
| 062 | OPS | $13,591.00 | $1,443.00 | $12,148.00 |
| 063 | Operations | $5,560.00 | $762.45 | $4,797.55 |
| 064 | Events | $51,598.00 | $782.00 | $50,816.00 |
| 065 | Programming | $4,000.00 | $41.50 | $3,958.50 |
| 066 | Marketing | $3,780.00 | $620.77 | $3,159.23 |
| 069 | MULTICULTURAL STUDENT CENTER | $478,863.00 | $26,827.38 | $452,035.62 |
| 070 | Salaries & Benefits | $122,648.00 | $7,725.88 | $114,922.12 |
| 072 | OPS | $128,515.00 | $10,900.35 | $117,614.65 |
| 073 | Operations | $47,700.00 | $3,840.77 | $43,859.23 |
| 074 | MSC Programming | $129,000.00 | $250.28 | $128,749.72 |
| 075 | LGBTQ+ Services | $51,000.00 | $4,110.10 | $46,889.90 |
| 078 | OFFICE OF STUDENT INVOLVEMENT | $1,910,992.00 | $135,796.50 | $1,775,195.50 |
| 079 | Salaries & Benefits | $1,002,477.00 | $93,317.14 | $909,159.86 |
| 080 | OPS | $428,570.00 | $23,071.76 | $405,498.24 |
| 081 | Operations | $129,192.00 | $1,765.07 | $127,426.93 |
| 082 | Downtown | $115,753.00 | $12,900.62 | $102,852.38 |
| 083 | OSI Creative Services | $10,000.00 | $2,523.02 | $7,476.98 |
| 084 | Pegasus Palooza | $95,000.00 | $1,000.00 | $94,000.00 |
| 085 | OSI Assist/Sign Language Interpreters | $4,500.00 | $0.00 | $4,500.00 |
| 086 | Knights of the Connection | $10,000.00 | $738.86 | $9,261.14 |
| 087 | Rosen Life | $35,000.00 | $289.75 | $34,710.25 |
| 088 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $0.00 | $30,000.00 |
| 089 | Medical School Programming | $55,000.00 | $325.92 | $54,674.08 |
| 090 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 092 | Estimated Revenue | ($8,000.00) | ($135.64) | ($7,864.36) |
| 095 | RECREATION & WELLNESS CENTER | $6,855,302.00 | $958,823.52 | $5,896,478.48 |
| 096 | Salaries & Benefits | $3,093,297.00 | $201,031.87 | $2,892,265.13 |
| 097 | OPS | $1,908,835.00 | $125,557.42 | $1,783,277.58 |
| 098 | Operations | $2,295,170.00 | $719,007.43 | $1,576,162.57 |
| 099 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 101 | Estimated Revenue | ($477,000.00) | ($86,773.20) | ($390,226.80) |
| 104 | SPORT CLUB COUNCIL | $400,818.00 | $5,826.76 | $394,991.24 |
| 105 | OPS | $82,833.00 | ($292.60) | $83,125.60 |
| 106 | Operations | $19,985.00 | $355.80 | $19,629.20 |
| 107 | Programs | $298,000.00 | $5,763.56 | $292,236.44 |
| 110 | STUDENT GOVERNMENT: A&SF COMMITTEE | $2,207.00 | $0.00 | $2,207.00 |
| 111 | OPS | $907.00 | $0.00 | $907.00 |
| 112 | Operations | $1,300.00 | $0.00 | $1,300.00 |
| 115 | STUDENT GOVERNMENT: ELECTION COMMISSION | $14,551.00 | ($210.52) | $14,761.52 |
| 116 | OPS | $7,101.00 | ($210.52) | $7,311.52 |
| 117 | Operations | $7,450.00 | $0.00 | $7,450.00 |
| 120 | STUDENT GOVERNMENT: EXECUTIVE | $598,093.00 | $15,906.30 | $582,186.70 |
| 121 | OPS | $154,392.00 | $9,419.63 | $144,972.37 |
| 122 | Operations | $19,990.00 | $4,856.63 | $15,133.37 |
| 123 | Student Initiatives | $108,810.00 | $1,630.04 | $107,179.96 |
| 124 | Govermental Affairs | $15,350.00 | $0.00 | $15,350.00 |
| 125 | Passing of the Gavel | $2,500.00 | $0.00 | $2,500.00 |
| 126 | Long Term Contracts | $42,000.00 | $0.00 | $42,000.00 |
| 128 | Scantron & Blue Book Service | $7,500.00 | $0.00 | $7,500.00 |
| 129 | Spring Event | $245,000.00 | $0.00 | $245,000.00 |
| 130 | Caucuses | $2,551.00 | $0.00 | $2,551.00 |
| 133 | STUDENT GOVERNMENT: JUDICIAL | $37,874.00 | $1,204.70 | $36,669.30 |
| 134 | OPS | $28,874.00 | $1,040.70 | $27,833.30 |
| 135 | Operations | $9,000.00 | $164.00 | $8,836.00 |
| 138 | STUDENT GOVERNMENT: LEGISLATIVE | $884,486.00 | $11,845.23 | $872,640.77 |
| 139 | OPS | $68,786.00 | $4,829.00 | $63,957.00 |
| 140 | Operations | $11,200.00 | $365.18 | $10,834.82 |
| 141 | Registration & Travel | $544,000.00 | $6,651.05 | $537,348.95 |
| 142 | Senate Working Fund | $260,000.00 | $0.00 | $260,000.00 |
| 143 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
| 146 | STUDENT LEGAL SERVICES | $690,306.00 | $58,082.84 | $632,223.16 |
| 147 | Salaries & Benefits | $632,100.00 | $55,022.43 | $577,077.57 |
| 149 | OPS | $19,859.00 | $2,196.39 | $17,662.61 |
| 150 | Operations | $38,347.00 | $864.02 | $37,482.98 |
| 153 | STUDENT UNION | $4,640,142.00 | $468,828.65 | $4,171,313.35 |
| 154 | Salaries & Benefits | $1,115,487.00 | $17,802.31 | $1,097,684.69 |
| 156 | OPS | $1,157,700.00 | $23,658.23 | $1,134,041.77 |
| 157 | Operations | $1,592,000.00 | $108,145.41 | $1,483,854.59 |
| 158 | Maintenance and Custodial Costs | $1,572,955.00 | $387,771.57 | $1,185,183.43 |
| 160 | Estimated Revenue | ($798,000.00) | ($68,548.87) | ($729,451.13) |
| 163 | VOLUNTEER UCF | $102,900.00 | $2,822.16 | $100,077.84 |
| 164 | OPS | $44,584.00 | $2,822.16 | $41,761.84 |
| 165 | Operations | $5,137.00 | $0.00 | $5,137.00 |
| 166 | Alternative Break Program | $29,829.00 | $0.00 | $29,829.00 |
| 167 | Social Topic Directors | $3,000.00 | $0.00 | $3,000.00 |
| 168 | Marketing Initiatives | $4,000.00 | $0.00 | $4,000.00 |
| 169 | Large Scale Events | $16,350.00 | $0.00 | $16,350.00 |
| 174 | NONRECURRING EXPENSES | $1,214,286.00 | $1,214,286.00 | $0.00 |
| 178 | Projects - ASFBO | $1,214,286.00 | $1,214,286.00 | $0.00 |
| Budget Total: | $20,478,775.00 | $2,992,012.26 | $17,486,762.74 |