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 | $181,549.62 | $1,373,927.38 |
| 002 | Salaries & Benefits | $817,934.00 | $162,008.75 | $655,925.25 |
| 003 | OPS | $41,968.00 | $8,422.69 | $33,545.31 |
| 004 | Operations | $595,575.00 | $11,118.18 | $584,456.82 |
| 005 | A&SF Repair & Replacement - Specific Projects | $100,000.00 | $0.00 | $100,000.00 |
| 012 | SG Ticket Center | $54,236.00 | $828,724.21 | ($774,488.21) |
| 013 | OPS | $54,236.00 | $11,382.34 | $42,853.66 |
| 014 | Operations | $3,000,000.00 | $1,379,376.00 | $1,620,624.00 |
| 016 | Estimated Revenue | ($3,000,000.00) | ($562,034.13) | ($2,437,965.87) |
| 019 | Campus Activities Board | $503,912.00 | $178,537.07 | $325,374.93 |
| 020 | OPS | $24,381.00 | $7,149.52 | $17,231.48 |
| 021 | Operations | $21,962.00 | $3,760.77 | $18,201.23 |
| 022 | Cinema | $18,500.00 | $3,384.60 | $15,115.40 |
| 023 | Comedy | $129,990.00 | $74,136.36 | $55,853.64 |
| 024 | Concerts | $245,579.00 | $66,717.64 | $178,861.36 |
| 025 | Fine Arts | $32,500.00 | $624.56 | $31,875.44 |
| 026 | Impact | $37,000.00 | $20,357.55 | $16,642.45 |
| 029 | Special Events | $29,000.00 | $2,406.07 | $26,593.93 |
| 031 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 034 | Homecoming | $353,827.00 | $39,526.90 | $314,300.10 |
| 035 | OPS | $11,346.00 | $2,693.12 | $8,652.88 |
| 036 | Operations | $1,200.00 | $21.77 | $1,178.23 |
| 037 | Comedy | $58,400.00 | $35,000.00 | $23,400.00 |
| 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 | $1,530.00 | $370.00 |
| 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 | $282.01 | $567.99 |
| 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 | $20,514.17 | $44,228.83 |
| 052 | OPS | $29,193.00 | $9,193.07 | $19,999.93 |
| 053 | Operations | $4,100.00 | $2,392.50 | $1,707.50 |
| 054 | Programming | $31,450.00 | $8,928.60 | $22,521.40 |
| 057 | Knight-Thon | $61,596.00 | $4,331.77 | $57,264.23 |
| 058 | OPS | $11,346.00 | $3,305.14 | $8,040.86 |
| 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 | $140.75 | $2,109.25 |
| 064 | Late Knights | $67,351.00 | $20,636.74 | $46,714.26 |
| 065 | OPS | $12,173.00 | $3,678.95 | $8,494.05 |
| 066 | Operations | $4,800.00 | $0.00 | $4,800.00 |
| 067 | Events | $42,598.00 | $14,654.32 | $27,943.68 |
| 068 | Programming | $4,000.00 | $618.20 | $3,381.80 |
| 069 | Marketing | $3,780.00 | $1,685.27 | $2,094.73 |
| 072 | Multicultural Student Center | $468,335.00 | $120,248.03 | $348,086.97 |
| 073 | Salaries & Benefits | $123,450.00 | $21,829.46 | $101,620.54 |
| 075 | OPS | $125,521.00 | $18,446.33 | $107,074.67 |
| 076 | Operations | $44,364.00 | $17,091.01 | $27,272.99 |
| 077 | MSC Programming | $134,000.00 | $47,898.74 | $86,101.26 |
| 079 | LGBTQ+ Services | $41,000.00 | $14,982.49 | $26,017.51 |
| 082 | Office of Student Involvement | $1,891,151.00 | $475,094.77 | $1,416,056.23 |
| 083 | Salaries & Benefits | $982,692.00 | $258,617.31 | $724,074.69 |
| 085 | OPS | $407,915.00 | $83,870.61 | $324,044.39 |
| 086 | Operations | $124,942.00 | $6,746.05 | $118,195.95 |
| 087 | Downtown | $127,602.00 | $31,730.30 | $95,871.70 |
| 088 | OSI Creative Services | $15,500.00 | $1,035.65 | $14,464.35 |
| 089 | Pegasus Palooza | $95,000.00 | $78,209.29 | $16,790.71 |
| 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 | $5,590.84 | $29,409.16 |
| 094 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $7,615.44 | $22,384.56 |
| 095 | Medical School Programming | $55,000.00 | $3,349.28 | $51,650.72 |
| 096 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 098 | Estimated Revenue | ($8,000.00) | ($1,670.00) | ($6,330.00) |
| 101 | Recreation & Wellness Center | $6,784,580.00 | $862,142.73 | $5,922,437.27 |
| 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 | $538,492.13 | $1,730,728.87 |
| 107 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 109 | Estimated Revenue | ($442,000.00) | ($153,380.75) | ($288,619.25) |
| 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 | $1,408.80 | $10,961.20 |
| 124 | OPS | $6,120.00 | $1,162.75 | $4,957.25 |
| 125 | Operations | $6,250.00 | $246.05 | $6,003.95 |
| 128 | Student Government - Executive | $591,500.00 | $54,782.95 | $536,717.05 |
| 129 | OPS | $147,300.00 | $36,633.47 | $110,666.53 |
| 130 | Operations | $13,600.00 | $4,234.52 | $9,365.48 |
| 131 | Student Initiatives | $123,000.00 | $11,350.39 | $111,649.61 |
| 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 | $2,564.57 | $39,435.43 |
| 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 | $8,665.37 | $23,092.63 |
| 143 | OPS | $22,758.00 | $7,441.84 | $15,316.16 |
| 144 | Operations | $9,000.00 | $1,223.53 | $7,776.47 |
| 147 | Student Government - Legislative | $855,687.00 | $55,213.45 | $800,473.55 |
| 148 | OPS | $64,187.00 | $16,550.21 | $47,636.79 |
| 149 | Operations | $11,000.00 | $2,178.19 | $8,821.81 |
| 150 | Registration & Travel | $520,000.00 | $22,542.23 | $497,457.77 |
| 151 | Senate Working Fund | $260,000.00 | $13,942.82 | $246,057.18 |
| 152 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
| 155 | Student Legal Services | $668,513.00 | $142,105.01 | $526,407.99 |
| 156 | Salaries & Benefits | $604,721.00 | $118,343.91 | $486,377.09 |
| 157 | OPS | $25,786.00 | $4,554.55 | $21,231.45 |
| 158 | Operations | $38,006.00 | $19,206.55 | $18,799.45 |
| 161 | Student Union | $4,595,666.00 | $2,070,698.81 | $2,524,967.19 |
| 162 | Salaries & Benefits | $1,090,265.00 | $170,801.66 | $919,463.34 |
| 163 | OPS | $1,219,946.00 | $170,887.67 | $1,049,058.33 |
| 165 | Operations | $1,642,500.00 | $465,699.07 | $1,176,800.93 |
| 166 | Maintenance and Custodial Costs | $1,592,955.00 | $1,495,429.88 | $97,525.12 |
| 169 | Estimated Revenue | ($950,000.00) | ($232,119.47) | ($717,880.53) |
| 172 | Volunteer UCF | $99,009.00 | $14,088.18 | $84,920.82 |
| 173 | OPS | $41,693.00 | $10,617.77 | $31,075.23 |
| 174 | Operations | $5,137.00 | $1,852.59 | $3,284.41 |
| 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 | $39,509.12 | $1,400,186.88 |
| 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 | $36,991.95 | $45,932.05 |
| 213 | One Time Expenses - SCC | $20,000.00 | $0.00 | $20,000.00 |
| 214 | One Time Expenses - SG - EC | $1,200.00 | $438.17 | $761.83 |
| 215 | One Time Expenses - SG - Exec | $21,550.00 | $775.00 | $20,775.00 |
| 219 | One Time Expenses - SU | $25,000.00 | $0.00 | $25,000.00 |
| Budget Total: | $20,475,309.00 | $5,118,919.81 | $15,356,389.19 |