Skip to Main Content

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