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 | $202,635.04 | $1,264,997.96 |
| 002 | Salaries & Benefits | $821,472.00 | $179,031.01 | $642,440.99 |
| 003 | OPS | $44,661.00 | $10,573.28 | $34,087.72 |
| 004 | Operations | $601,500.00 | $13,030.75 | $588,469.25 |
| 012 | SG TICKET CENTER | $54,162.00 | $10,512.52 | $43,649.48 |
| 013 | OPS | $54,162.00 | $10,512.52 | $43,649.48 |
| 019 | CAMPUS ACTIVITIES BOARD | $543,993.00 | $236,114.46 | $307,878.54 |
| 020 | OPS | $25,708.00 | $7,586.49 | $18,121.51 |
| 021 | Operations | $21,754.00 | $5,370.12 | $16,383.88 |
| 022 | Cinema | $16,000.00 | $6,051.78 | $9,948.22 |
| 023 | Comedy | $144,500.00 | $61,950.08 | $82,549.92 |
| 024 | Concerts | $231,031.00 | $146,406.31 | $84,624.69 |
| 025 | Fine Arts | $38,000.00 | $107.75 | $37,892.25 |
| 026 | Impact | $40,000.00 | $99.99 | $39,900.01 |
| 027 | Special Events | $27,000.00 | $8,541.94 | $18,458.06 |
| 032 | HOMECOMING | $367,526.00 | $14,740.25 | $352,785.75 |
| 033 | OPS | $12,145.00 | $2,801.72 | $9,343.28 |
| 034 | Operations | $500.00 | $94.95 | $405.05 |
| 035 | Comedy | $58,200.00 | $89.15 | $58,110.85 |
| 036 | Concert | $138,650.00 | $50.48 | $138,599.52 |
| 037 | Marketing | $17,900.00 | $16.97 | $17,883.03 |
| 038 | Movie | $2,300.00 | $1,744.88 | $555.12 |
| 039 | Knights Got Talent | $1,550.00 | $81.50 | $1,468.50 |
| 040 | Fireworks | $29,750.00 | $0.00 | $29,750.00 |
| 041 | Splash | $15,850.00 | $9,284.17 | $6,565.83 |
| 042 | Royalty | $850.00 | $576.43 | $273.57 |
| 043 | Production | $89,831.00 | $0.00 | $89,831.00 |
| 048 | KNIGHTS OF THE ROUNDTABLE | $73,917.00 | $21,974.44 | $51,942.56 |
| 049 | OPS | $31,297.00 | $5,636.97 | $25,660.03 |
| 050 | Operations | $4,100.00 | $1,850.23 | $2,249.77 |
| 051 | Programming | $38,520.00 | $14,487.24 | $24,032.76 |
| 054 | KNIGHT-THON | $62,195.00 | $5,322.52 | $56,872.48 |
| 055 | OPS | $12,145.00 | $3,974.40 | $8,170.60 |
| 056 | Operations | $9,000.00 | $1,249.17 | $7,750.83 |
| 057 | Main Event | $38,800.00 | $0.00 | $38,800.00 |
| 058 | Special Events | $2,250.00 | $98.95 | $2,151.05 |
| 061 | LATE KNIGHTS | $78,529.00 | $26,291.90 | $52,237.10 |
| 062 | OPS | $13,591.00 | $4,147.28 | $9,443.72 |
| 063 | Operations | $5,560.00 | $762.45 | $4,797.55 |
| 064 | Events | $51,598.00 | $19,223.45 | $32,374.55 |
| 065 | Programming | $4,000.00 | $1,340.96 | $2,659.04 |
| 066 | Marketing | $3,780.00 | $817.76 | $2,962.24 |
| 069 | MULTICULTURAL STUDENT CENTER | $478,863.00 | $137,809.73 | $341,053.27 |
| 070 | Salaries & Benefits | $122,648.00 | $27,096.72 | $95,551.28 |
| 072 | OPS | $128,515.00 | $28,465.68 | $100,049.32 |
| 073 | Operations | $47,700.00 | $11,345.41 | $36,354.59 |
| 074 | MSC Programming | $129,000.00 | $55,958.82 | $73,041.18 |
| 075 | LGBTQ+ Services | $51,000.00 | $14,943.10 | $36,056.90 |
| 078 | OFFICE OF STUDENT INVOLVEMENT | $1,910,992.00 | $581,041.24 | $1,329,950.76 |
| 079 | Salaries & Benefits | $1,002,477.00 | $308,421.68 | $694,055.32 |
| 080 | OPS | $428,570.00 | $94,417.09 | $334,152.91 |
| 081 | Operations | $129,192.00 | $46,412.49 | $82,779.51 |
| 082 | Downtown | $115,753.00 | $29,977.58 | $85,775.42 |
| 083 | OSI Creative Services | $10,000.00 | $3,213.37 | $6,786.63 |
| 084 | Pegasus Palooza | $95,000.00 | $84,742.19 | $10,257.81 |
| 085 | OSI Assist/Sign Language Interpreters | $4,500.00 | $720.00 | $3,780.00 |
| 086 | Knights of the Connection | $10,000.00 | $1,614.10 | $8,385.90 |
| 087 | Rosen Life | $35,000.00 | $6,513.95 | $28,486.05 |
| 088 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $2,307.75 | $27,692.25 |
| 089 | Medical School Programming | $55,000.00 | $3,222.84 | $51,777.16 |
| 090 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 092 | Estimated Revenue | ($8,000.00) | ($521.80) | ($7,478.20) |
| 095 | RECREATION & WELLNESS CENTER | $6,855,302.00 | $1,443,474.25 | $5,411,827.75 |
| 096 | Salaries & Benefits | $3,093,297.00 | $223,723.18 | $2,869,573.82 |
| 097 | OPS | $1,908,835.00 | $304,165.50 | $1,604,669.50 |
| 098 | Operations | $2,295,170.00 | $1,082,513.97 | $1,212,656.03 |
| 099 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 101 | Estimated Revenue | ($477,000.00) | ($166,928.40) | ($310,071.60) |
| 104 | SPORT CLUB COUNCIL | $400,818.00 | $19,325.43 | $381,492.57 |
| 105 | OPS | $82,833.00 | $9,562.55 | $73,270.45 |
| 106 | Operations | $19,985.00 | $2,054.12 | $17,930.88 |
| 107 | Programs | $298,000.00 | $7,708.76 | $290,291.24 |
| 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 | $365.84 | $14,185.16 |
| 116 | OPS | $7,101.00 | ($48.33) | $7,149.33 |
| 117 | Operations | $7,450.00 | $414.17 | $7,035.83 |
| 120 | STUDENT GOVERNMENT: EXECUTIVE | $598,127.00 | $47,208.97 | $550,918.03 |
| 121 | OPS | $154,392.00 | $32,289.20 | $122,102.80 |
| 122 | Operations | $19,990.00 | $8,534.73 | $11,455.27 |
| 123 | Student Initiatives | $108,810.00 | $6,158.54 | $102,651.46 |
| 124 | Govermental Affairs | $15,350.00 | $159.00 | $15,191.00 |
| 125 | Passing of the Gavel | $2,500.00 | $0.00 | $2,500.00 |
| 126 | Long Term Contracts | $42,000.00 | $67.50 | $41,932.50 |
| 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 | $2,585.00 | $0.00 | $2,585.00 |
| 133 | STUDENT GOVERNMENT: JUDICIAL | $37,874.00 | $6,401.57 | $31,472.43 |
| 134 | OPS | $28,874.00 | $5,082.45 | $23,791.55 |
| 135 | Operations | $9,000.00 | $1,319.12 | $7,680.88 |
| 138 | STUDENT GOVERNMENT: LEGISLATIVE | $884,486.00 | $87,706.14 | $796,779.86 |
| 139 | OPS | $68,786.00 | $16,985.65 | $51,800.35 |
| 140 | Operations | $11,200.00 | $1,646.68 | $9,553.32 |
| 141 | Registration & Travel | $544,000.00 | $54,779.80 | $489,220.20 |
| 142 | Senate Working Fund | $260,000.00 | $14,294.01 | $245,705.99 |
| 143 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
| 146 | STUDENT LEGAL SERVICES | $690,306.00 | $145,163.45 | $545,142.55 |
| 147 | Salaries & Benefits | $632,100.00 | $128,860.65 | $503,239.35 |
| 149 | OPS | $19,859.00 | $4,570.44 | $15,288.56 |
| 150 | Operations | $38,347.00 | $11,732.36 | $26,614.64 |
| 153 | STUDENT UNION | $4,640,142.00 | $1,842,066.76 | $2,798,075.24 |
| 154 | Salaries & Benefits | $1,115,487.00 | $412,528.76 | $702,958.24 |
| 156 | OPS | $1,157,700.00 | $335,462.51 | $822,237.49 |
| 157 | Operations | $1,592,000.00 | $439,877.57 | $1,152,122.43 |
| 158 | Maintenance and Custodial Costs | $1,572,955.00 | $772,285.48 | $800,669.52 |
| 160 | Estimated Revenue | ($798,000.00) | ($118,087.56) | ($679,912.44) |
| 163 | VOLUNTEER UCF | $102,900.00 | $15,455.59 | $87,444.41 |
| 164 | OPS | $44,584.00 | $9,690.38 | $34,893.62 |
| 165 | Operations | $5,137.00 | $118.68 | $5,018.32 |
| 166 | Alternative Break Program | $29,829.00 | $1,249.60 | $28,579.40 |
| 167 | Social Topic Directors | $3,000.00 | $51.72 | $2,948.28 |
| 168 | Marketing Initiatives | $4,000.00 | $0.00 | $4,000.00 |
| 169 | Large Scale Events | $16,350.00 | $4,345.21 | $12,004.79 |
| 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: | $20,478,809.00 | $6,057,896.10 | $14,420,912.90 |