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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 $96,643.32 $1,458,833.68
002 Salaries & Benefits $817,934.00 $84,264.69 $733,669.31
003 OPS $41,968.00 $3,807.69 $38,160.31
004 Operations $595,575.00 $8,570.94 $587,004.06
005 A&SF Repair & Replacement - Specific Projects $100,000.00 $0.00 $100,000.00
012 SG Ticket Center $54,236.00 $3,626.09 $50,609.91
013 OPS $54,236.00 $3,626.09 $50,609.91
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 $7,154.08 $496,757.92
020 OPS $24,381.00 $2,780.97 $21,600.03
021 Operations $21,962.00 $2,535.75 $19,426.25
022 Cinema $18,500.00 $1,586.57 $16,913.43
023 Comedy $129,990.00 $0.00 $129,990.00
024 Concerts $245,579.00 $13.80 $245,565.20
025 Fine Arts $32,500.00 $179.15 $32,320.85
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 $1,395.80 $352,431.20
035 OPS $11,346.00 $1,395.80 $9,950.20
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 $5,840.46 $58,902.54
052 OPS $29,193.00 $3,009.45 $26,183.55
053 Operations $4,100.00 $1,692.50 $2,407.50
054 Programming $31,450.00 $1,138.51 $30,311.49
057 Knight-Thon $61,596.00 $2,416.08 $59,179.92
058 OPS $11,346.00 $1,530.20 $9,815.80
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 $3,558.84 $63,792.16
065 OPS $12,173.00 $1,635.20 $10,537.80
066 Operations $4,800.00 $0.00 $4,800.00
067 Events $42,598.00 $1,186.86 $41,411.14
068 Programming $4,000.00 $45.00 $3,955.00
069 Marketing $3,780.00 $691.78 $3,088.22
072 Multicultural Student Center $468,335.00 $22,259.59 $446,075.41
073 Salaries & Benefits $123,450.00 $8,922.46 $114,527.54
075 OPS $125,521.00 $10,785.45 $114,735.55
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 $172,350.05 $1,718,800.95
083 Salaries & Benefits $982,692.00 $129,655.82 $853,036.18
085 OPS $407,915.00 $19,657.74 $388,257.26
086 Operations $124,942.00 $6,746.05 $118,195.95
087 Downtown $127,602.00 $9,210.35 $118,391.65
088 OSI Creative Services $15,500.00 $1,035.65 $14,464.35
089 Pegasus Palooza $95,000.00 $2,778.53 $92,221.47
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 $1,028.37 $33,971.63
094 Graduate Outreach and Non-Traditional Knights $30,000.00 $723.31 $29,276.69
095 Medical School Programming $55,000.00 $1,653.11 $53,346.89
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 $678,639.37 $6,105,940.63
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 $308,684.37 $1,960,536.63
107 Repair & Replacement $35,000.00 $0.00 $35,000.00
109 Estimated Revenue ($442,000.00) ($107,076.35) ($334,923.65)
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 $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 $15,639.12 $575,860.88
129 OPS $147,300.00 $14,726.34 $132,573.66
130 Operations $13,600.00 $394.24 $13,205.76
131 Student Initiatives $123,000.00 $518.54 $122,481.46
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 $2,377.94 $29,380.06
143 OPS $22,758.00 $2,339.09 $20,418.91
144 Operations $9,000.00 $38.85 $8,961.15
147 Student Government - Legislative $855,687.00 $18,088.65 $837,598.35
148 OPS $64,187.00 $5,011.71 $59,175.29
149 Operations $11,000.00 $1,222.42 $9,777.58
150 Registration & Travel $520,000.00 $8,612.80 $511,387.20
151 Senate Working Fund $260,000.00 $3,241.72 $256,758.28
152 Speaker Initiatives $500.00 $0.00 $500.00
155 Student Legal Services $668,513.00 $83,050.19 $585,462.81
156 Salaries & Benefits $604,721.00 $73,548.58 $531,172.42
157 OPS $25,786.00 $2,672.80 $23,113.20
158 Operations $38,006.00 $6,828.81 $31,177.19
161 Student Union $4,595,666.00 $1,761,912.00 $2,833,754.00
162 Salaries & Benefits $1,090,265.00 $121,838.47 $968,426.53
163 OPS $1,219,946.00 $131,917.07 $1,088,028.93
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) ($137,227.44) ($812,772.56)
172 Volunteer UCF $99,009.00 $7,451.38 $91,557.62
173 OPS $41,693.00 $4,161.45 $37,531.55
174 Operations $5,137.00 $1,672.11 $3,464.89
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 $20,763.72 $1,418,932.28
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 $19,459.72 $63,464.28
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 $2,904,412.39 $17,570,896.61