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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 $108,991.84 $1,358,641.16
002 Salaries & Benefits $821,472.00 $93,970.79 $727,501.21
003 OPS $44,661.00 $4,055.22 $40,605.78
004 Operations $601,500.00 $10,965.83 $590,534.17
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 $51,745.01 $492,247.99
020 OPS $25,708.00 $3,380.00 $22,328.00
021 Operations $21,754.00 $4,114.66 $17,639.34
022 Cinema $16,000.00 $2,618.05 $13,381.95
023 Comedy $144,500.00 $40,018.38 $104,481.62
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 $99.99 $39,900.01
027 Special Events $27,000.00 $40.91 $26,959.09
032 HOMECOMING $367,526.00 $806.13 $366,719.87
033 OPS $12,145.00 $1,187.56 $10,957.44
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 $16.97 $17,883.03
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 ($398.40) $16,248.40
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 $11,041.96 $62,875.04
049 OPS $31,297.00 $2,201.06 $29,095.94
050 Operations $4,100.00 $1,789.99 $2,310.01
051 Programming $38,520.00 $7,050.91 $31,469.09
054 KNIGHT-THON $62,195.00 $1,754.98 $60,440.02
055 OPS $12,145.00 $1,495.80 $10,649.20
056 Operations $9,000.00 $185.41 $8,814.59
057 Main Event $38,800.00 $0.00 $38,800.00
058 Special Events $2,250.00 $73.77 $2,176.23
061 LATE KNIGHTS $78,529.00 $14,034.97 $64,494.03
062 OPS $13,591.00 $1,917.30 $11,673.70
063 Operations $5,560.00 $762.45 $4,797.55
064 Events $51,598.00 $10,692.95 $40,905.05
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 $90,706.12 $388,156.88
070 Salaries & Benefits $122,648.00 $12,568.58 $110,079.42
072 OPS $128,515.00 $15,528.66 $112,986.34
073 Operations $47,700.00 $4,867.82 $42,832.18
074 MSC Programming $129,000.00 $49,412.79 $79,587.21
075 LGBTQ+ Services $51,000.00 $8,328.27 $42,671.73
078 OFFICE OF STUDENT INVOLVEMENT $1,910,992.00 $296,346.64 $1,614,645.36
079 Salaries & Benefits $1,002,477.00 $126,036.99 $876,440.01
080 OPS $428,570.00 $42,258.64 $386,311.36
081 Operations $129,192.00 $11,803.93 $117,388.07
082 Downtown $115,753.00 $16,976.15 $98,776.85
083 OSI Creative Services $10,000.00 $2,523.02 $7,476.98
084 Pegasus Palooza $95,000.00 $91,214.11 $3,785.89
085 OSI Assist/Sign Language Interpreters $4,500.00 $0.00 $4,500.00
086 Knights of the Connection $10,000.00 $1,228.52 $8,771.48
087 Rosen Life $35,000.00 $3,735.81 $31,264.19
088 Graduate Outreach and Non-Traditional Knights $30,000.00 $395.43 $29,604.57
089 Medical School Programming $55,000.00 $347.84 $54,652.16
090 Eternal Knights $3,500.00 $0.00 $3,500.00
092 Estimated Revenue ($8,000.00) ($173.80) ($7,826.20)
095 RECREATION & WELLNESS CENTER $6,855,302.00 $1,053,061.45 $5,802,240.55
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 $857,398.67 $1,437,771.33
099 Repair & Replacement $35,000.00 $0.00 $35,000.00
101 Estimated Revenue ($477,000.00) ($130,926.51) ($346,073.49)
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 ($41.52) $14,592.52
116 OPS $7,101.00 ($210.52) $7,311.52
117 Operations $7,450.00 $169.00 $7,281.00
120 STUDENT GOVERNMENT: EXECUTIVE $598,093.00 $19,543.98 $578,549.02
121 OPS $154,392.00 $9,795.00 $144,597.00
122 Operations $19,990.00 $5,931.17 $14,058.83
123 Student Initiatives $108,810.00 $3,817.81 $104,992.19
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 $1,209.68 $36,664.32
134 OPS $28,874.00 $1,040.70 $27,833.30
135 Operations $9,000.00 $168.98 $8,831.02
138 STUDENT GOVERNMENT: LEGISLATIVE $884,486.00 $18,800.61 $865,685.39
139 OPS $68,786.00 $4,829.00 $63,957.00
140 Operations $11,200.00 $959.90 $10,240.10
141 Registration & Travel $544,000.00 $13,011.71 $530,988.29
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 $95,362.35 $594,943.65
147 Salaries & Benefits $632,100.00 $79,635.18 $552,464.82
149 OPS $19,859.00 $2,953.23 $16,905.77
150 Operations $38,347.00 $12,773.94 $25,573.06
153 STUDENT UNION $4,640,142.00 $965,592.50 $3,674,549.50
154 Salaries & Benefits $1,115,487.00 $212,157.25 $903,329.75
156 OPS $1,157,700.00 $177,231.26 $980,468.74
157 Operations $1,592,000.00 $272,461.32 $1,319,538.68
158 Maintenance and Custodial Costs $1,572,955.00 $387,771.57 $1,185,183.43
160 Estimated Revenue ($798,000.00) ($84,028.90) ($713,971.10)
163 VOLUNTEER UCF $102,900.00 $3,693.74 $99,206.26
164 OPS $44,584.00 $3,183.24 $41,400.76
165 Operations $5,137.00 $0.00 $5,137.00
166 Alternative Break Program $29,829.00 $283.61 $29,545.39
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 $226.89 $16,123.11
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 $3,957,014.27 $16,521,760.73