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 | $594,919.55 | $960,557.45 |
| 002 | Salaries & Benefits | $817,934.00 | $541,202.44 | $276,731.56 |
| 003 | OPS | $41,968.00 | $27,938.32 | $14,029.68 |
| 004 | Operations | $595,575.00 | $25,778.79 | $569,796.21 |
| 005 | A&SF Repair & Replacement - Specific Projects | $100,000.00 | $0.00 | $100,000.00 |
| 012 | SG Ticket Center | $54,236.00 | $124,922.10 | ($70,686.10) |
| 013 | OPS | $54,236.00 | $35,077.34 | $19,158.66 |
| 014 | Operations | $3,000,000.00 | $2,281,146.30 | $718,853.70 |
| 016 | Estimated Revenue | ($3,000,000.00) | ($2,191,301.54) | ($808,698.46) |
| 019 | Campus Activities Board | $503,912.00 | $407,576.70 | $96,335.30 |
| 020 | OPS | $24,381.00 | $15,319.92 | $9,061.08 |
| 021 | Operations | $21,962.00 | $10,748.10 | $11,213.90 |
| 022 | Cinema | $18,500.00 | $11,684.91 | $6,815.09 |
| 023 | Comedy | $129,990.00 | $120,579.96 | $9,410.04 |
| 024 | Concerts | $245,579.00 | $181,398.31 | $64,180.69 |
| 025 | Fine Arts | $32,500.00 | $3,284.31 | $29,215.69 |
| 026 | Impact | $37,000.00 | $41,260.51 | ($4,260.51) |
| 029 | Special Events | $29,000.00 | $23,300.68 | $5,699.32 |
| 031 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 034 | Homecoming | $353,827.00 | $384,748.65 | ($30,921.65) |
| 035 | OPS | $11,346.00 | $5,134.37 | $6,211.63 |
| 036 | Operations | $1,200.00 | $254.42 | $945.58 |
| 037 | Comedy | $58,400.00 | $66,790.15 | ($8,390.15) |
| 038 | Concert | $158,450.00 | $143,002.26 | $15,447.74 |
| 039 | Marketing | $16,500.00 | $5,525.00 | $10,975.00 |
| 040 | Movie | $1,900.00 | $2,112.33 | ($212.33) |
| 041 | Knights Got Talent | $1,550.00 | $171.42 | $1,378.58 |
| 042 | Fireworks | $29,750.00 | $34,627.35 | ($4,877.35) |
| 043 | Splash | $15,850.00 | $18,015.65 | ($2,165.65) |
| 045 | Royalty | $850.00 | $497.82 | $352.18 |
| 046 | Production | $88,031.00 | $108,617.88 | ($20,586.88) |
| 048 | Estimated Revenue | ($30,000.00) | $0.00 | ($30,000.00) |
| 051 | Knights of the Roundtable | $64,743.00 | $43,955.31 | $20,787.69 |
| 052 | OPS | $29,193.00 | $22,556.70 | $6,636.30 |
| 053 | Operations | $4,100.00 | $3,141.01 | $958.99 |
| 054 | Programming | $31,450.00 | $18,257.60 | $13,192.40 |
| 057 | Knight-Thon | $61,596.00 | $35,010.53 | $26,585.47 |
| 058 | OPS | $11,346.00 | $8,645.14 | $2,700.86 |
| 059 | Operations | $9,000.00 | $6,283.45 | $2,716.55 |
| 060 | Main Event | $39,000.00 | $17,758.18 | $21,241.82 |
| 061 | Special Events | $2,250.00 | $2,323.76 | ($73.76) |
| 064 | Late Knights | $67,351.00 | $53,082.02 | $14,268.98 |
| 065 | OPS | $12,173.00 | $8,769.15 | $3,403.85 |
| 066 | Operations | $4,800.00 | $3,395.05 | $1,404.95 |
| 067 | Events | $42,598.00 | $35,494.58 | $7,103.42 |
| 068 | Programming | $4,000.00 | $3,113.97 | $886.03 |
| 069 | Marketing | $3,780.00 | $2,309.27 | $1,470.73 |
| 072 | Multicultural Student Center | $468,335.00 | $276,658.92 | $191,676.08 |
| 073 | Salaries & Benefits | $123,450.00 | $81,427.10 | $42,022.90 |
| 075 | OPS | $125,521.00 | $51,163.41 | $74,357.59 |
| 076 | Operations | $44,364.00 | $30,214.60 | $14,149.40 |
| 077 | MSC Programming | $134,000.00 | $81,856.58 | $52,143.42 |
| 079 | LGBTQ+ Services | $41,000.00 | $31,997.23 | $9,002.77 |
| 082 | Office of Student Involvement | $1,891,151.00 | $1,308,828.06 | $582,322.94 |
| 083 | Salaries & Benefits | $982,692.00 | $717,857.32 | $264,834.68 |
| 085 | OPS | $407,915.00 | $231,186.21 | $176,728.79 |
| 086 | Operations | $124,942.00 | $86,300.83 | $38,641.17 |
| 087 | Downtown | $127,602.00 | $83,046.49 | $44,555.51 |
| 088 | OSI Creative Services | $15,500.00 | $8,209.21 | $7,290.79 |
| 089 | Pegasus Palooza | $95,000.00 | $78,209.29 | $16,790.71 |
| 090 | OSI Assist/Sign Language Interpreters | $4,500.00 | $615.00 | $3,885.00 |
| 092 | Knights of the Connection | $17,500.00 | $23,419.45 | ($5,919.45) |
| 093 | Rosen Life | $35,000.00 | $28,186.99 | $6,813.01 |
| 094 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $17,431.48 | $12,568.52 |
| 095 | Medical School Programming | $55,000.00 | $36,172.99 | $18,827.01 |
| 096 | Eternal Knights | $3,500.00 | $3,148.03 | $351.97 |
| 098 | Estimated Revenue | ($8,000.00) | ($4,955.23) | ($3,044.77) |
| 101 | Recreation & Wellness Center | $6,784,580.00 | $4,999,902.48 | $1,784,677.52 |
| 102 | Salaries & Benefits | $3,109,551.00 | $2,168,931.47 | $940,619.53 |
| 104 | OPS | $1,812,808.00 | $1,311,546.56 | $501,261.44 |
| 106 | Operations | $2,269,221.00 | $1,824,162.17 | $445,058.83 |
| 107 | Repair & Replacement | $35,000.00 | $45,795.00 | ($10,795.00) |
| 109 | Estimated Revenue | ($442,000.00) | ($350,532.72) | ($91,467.28) |
| 112 | Sport Club Council | $373,630.00 | $215,518.92 | $158,111.08 |
| 113 | OPS | $77,645.00 | $51,816.61 | $25,828.39 |
| 114 | Operations | $19,985.00 | $7,892.95 | $12,092.05 |
| 115 | Programs | $276,000.00 | $155,809.36 | $120,190.64 |
| 118 | Student Government - A&SF Committee | $2,272.00 | $645.66 | $1,626.34 |
| 119 | OPS | $872.00 | $0.00 | $872.00 |
| 120 | Operations | $1,400.00 | $645.66 | $754.34 |
| 123 | Student Government - Election Committee | $12,370.00 | $10,456.56 | $1,913.44 |
| 124 | OPS | $6,120.00 | $4,538.50 | $1,581.50 |
| 125 | Operations | $6,250.00 | $5,918.06 | $331.94 |
| 128 | Student Government - Executive | $591,500.00 | $470,013.33 | $121,486.67 |
| 129 | OPS | $147,300.00 | $99,657.65 | $47,642.35 |
| 130 | Operations | $13,600.00 | $7,608.80 | $5,991.20 |
| 131 | Student Initiatives | $123,000.00 | $80,717.55 | $42,282.45 |
| 132 | Governmental Affairs | $15,350.00 | $12,567.08 | $2,782.92 |
| 134 | Passing of the Gavel | $2,500.00 | $295.00 | $2,205.00 |
| 136 | Long Term Contracts | $42,000.00 | $17,470.73 | $24,529.27 |
| 137 | President-Elect Transition Fund | $250.00 | $0.00 | $250.00 |
| 138 | Scantron & Blue Book Service | $7,500.00 | $7,476.52 | $23.48 |
| 139 | Spring Event | $240,000.00 | $244,220.00 | ($4,220.00) |
| 142 | Student Government - Judicial | $31,758.00 | $21,469.66 | $10,288.34 |
| 143 | OPS | $22,758.00 | $16,860.84 | $5,897.16 |
| 144 | Operations | $9,000.00 | $4,608.82 | $4,391.18 |
| 147 | Student Government - Legislative | $855,687.00 | $468,281.62 | $387,405.38 |
| 148 | OPS | $64,187.00 | $42,188.46 | $21,998.54 |
| 149 | Operations | $11,000.00 | $5,362.53 | $5,637.47 |
| 150 | Registration & Travel | $520,000.00 | $273,091.59 | $246,908.41 |
| 151 | Senate Working Fund | $260,000.00 | $147,639.04 | $112,360.96 |
| 152 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
| 155 | Student Legal Services | $668,513.00 | $428,241.64 | $240,271.36 |
| 156 | Salaries & Benefits | $604,721.00 | $387,216.77 | $217,504.23 |
| 157 | OPS | $25,786.00 | $14,852.98 | $10,933.02 |
| 158 | Operations | $38,006.00 | $26,171.89 | $11,834.11 |
| 161 | Student Union | $4,595,666.00 | $3,505,067.14 | $1,090,598.86 |
| 162 | Salaries & Benefits | $1,090,265.00 | $769,162.48 | $321,102.52 |
| 163 | OPS | $1,219,946.00 | $884,962.97 | $334,983.03 |
| 165 | Operations | $1,642,500.00 | $1,144,267.37 | $498,232.63 |
| 166 | Maintenance and Custodial Costs | $1,592,955.00 | $1,495,704.52 | $97,250.48 |
| 169 | Estimated Revenue | ($950,000.00) | ($789,030.20) | ($160,969.80) |
| 172 | Volunteer UCF | $99,009.00 | $61,313.00 | $37,696.00 |
| 173 | OPS | $41,693.00 | $30,829.61 | $10,863.39 |
| 174 | Operations | $5,137.00 | $3,892.36 | $1,244.64 |
| 175 | Alternative Break Program | $33,829.00 | $15,737.69 | $18,091.31 |
| 176 | Social Topic Directors | $3,000.00 | $797.43 | $2,202.57 |
| 177 | Marketing Initiatives | $4,000.00 | $0.00 | $4,000.00 |
| 178 | Large Scale Events | $16,350.00 | $10,055.91 | $6,294.09 |
| 180 | Estimated Revenue | ($5,000.00) | $0.00 | ($5,000.00) |
| 183 | Nonrecurring Expenses | $1,439,696.00 | $227,941.91 | $1,211,754.09 |
| 195 | Projects - RWC | $1,145,122.00 | $133,980.00 | $1,011,142.00 |
| 202 | Projects - SU | $100,000.00 | $11,510.35 | $88,489.65 |
| 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 | $814.17 | $385.83 |
| 215 | One Time Expenses - SG - Exec | $21,550.00 | $23,616.44 | ($2,066.44) |
| 219 | One Time Expenses - SU | $25,000.00 | $19,725.00 | $5,275.00 |
| Budget Total: | $20,475,309.00 | $13,638,553.76 | $6,836,755.24 |