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 | $96,643.32 | $1,458,833.68 |
002 | Salaries & Benefits | $817,934.00 | $84,264.69 | $733,669.31 |
003 | OPS | $41,968.00 | $3,807.69 | $38,160.31 |
004 | Operations | $595,575.00 | $8,570.94 | $587,004.06 |
005 | A&SF Repair & Replacement - Specific Projects | $100,000.00 | $0.00 | $100,000.00 |
012 | SG Ticket Center | $54,236.00 | $3,626.09 | $50,609.91 |
013 | OPS | $54,236.00 | $3,626.09 | $50,609.91 |
014 | Operations | $3,000,000.00 | $0.00 | $3,000,000.00 |
016 | Estimated Revenue | ($3,000,000.00) | $0.00 | ($3,000,000.00) |
019 | Campus Activities Board | $503,912.00 | $7,154.08 | $496,757.92 |
020 | OPS | $24,381.00 | $2,780.97 | $21,600.03 |
021 | Operations | $21,962.00 | $2,535.75 | $19,426.25 |
022 | Cinema | $18,500.00 | $1,586.57 | $16,913.43 |
023 | Comedy | $129,990.00 | $0.00 | $129,990.00 |
024 | Concerts | $245,579.00 | $13.80 | $245,565.20 |
025 | Fine Arts | $32,500.00 | $179.15 | $32,320.85 |
026 | Impact | $37,000.00 | $57.84 | $36,942.16 |
029 | Special Events | $29,000.00 | $0.00 | $29,000.00 |
031 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
034 | Homecoming | $353,827.00 | $1,395.80 | $352,431.20 |
035 | OPS | $11,346.00 | $1,395.80 | $9,950.20 |
036 | Operations | $1,200.00 | $0.00 | $1,200.00 |
037 | Comedy | $58,400.00 | $0.00 | $58,400.00 |
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 | $0.00 | $1,900.00 |
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 | $0.00 | $850.00 |
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 | $5,840.46 | $58,902.54 |
052 | OPS | $29,193.00 | $3,009.45 | $26,183.55 |
053 | Operations | $4,100.00 | $1,692.50 | $2,407.50 |
054 | Programming | $31,450.00 | $1,138.51 | $30,311.49 |
057 | Knight-Thon | $61,596.00 | $2,416.08 | $59,179.92 |
058 | OPS | $11,346.00 | $1,530.20 | $9,815.80 |
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 | $0.00 | $2,250.00 |
064 | Late Knights | $67,351.00 | $3,558.84 | $63,792.16 |
065 | OPS | $12,173.00 | $1,635.20 | $10,537.80 |
066 | Operations | $4,800.00 | $0.00 | $4,800.00 |
067 | Events | $42,598.00 | $1,186.86 | $41,411.14 |
068 | Programming | $4,000.00 | $45.00 | $3,955.00 |
069 | Marketing | $3,780.00 | $691.78 | $3,088.22 |
072 | Multicultural Student Center | $468,335.00 | $22,259.59 | $446,075.41 |
073 | Salaries & Benefits | $123,450.00 | $8,922.46 | $114,527.54 |
075 | OPS | $125,521.00 | $10,785.45 | $114,735.55 |
076 | Operations | $44,364.00 | $2,525.76 | $41,838.24 |
077 | MSC Programming | $134,000.00 | $0.00 | $134,000.00 |
079 | LGBTQ+ Services | $41,000.00 | $25.92 | $40,974.08 |
082 | Office of Student Involvement | $1,891,151.00 | $172,350.05 | $1,718,800.95 |
083 | Salaries & Benefits | $982,692.00 | $129,655.82 | $853,036.18 |
085 | OPS | $407,915.00 | $19,657.74 | $388,257.26 |
086 | Operations | $124,942.00 | $6,746.05 | $118,195.95 |
087 | Downtown | $127,602.00 | $9,210.35 | $118,391.65 |
088 | OSI Creative Services | $15,500.00 | $1,035.65 | $14,464.35 |
089 | Pegasus Palooza | $95,000.00 | $2,778.53 | $92,221.47 |
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 | $1,028.37 | $33,971.63 |
094 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $723.31 | $29,276.69 |
095 | Medical School Programming | $55,000.00 | $1,653.11 | $53,346.89 |
096 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
098 | Estimated Revenue | ($8,000.00) | ($138.88) | ($7,861.12) |
101 | Recreation & Wellness Center | $6,784,580.00 | $678,639.37 | $6,105,940.63 |
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 | $308,684.37 | $1,960,536.63 |
107 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
109 | Estimated Revenue | ($442,000.00) | ($107,076.35) | ($334,923.65) |
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 | $103.60 | $12,266.40 |
124 | OPS | $6,120.00 | $0.00 | $6,120.00 |
125 | Operations | $6,250.00 | $103.60 | $6,146.40 |
128 | Student Government - Executive | $591,500.00 | $15,639.12 | $575,860.88 |
129 | OPS | $147,300.00 | $14,726.34 | $132,573.66 |
130 | Operations | $13,600.00 | $394.24 | $13,205.76 |
131 | Student Initiatives | $123,000.00 | $518.54 | $122,481.46 |
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 | $0.00 | $42,000.00 |
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 | $2,377.94 | $29,380.06 |
143 | OPS | $22,758.00 | $2,339.09 | $20,418.91 |
144 | Operations | $9,000.00 | $38.85 | $8,961.15 |
147 | Student Government - Legislative | $855,687.00 | $18,088.65 | $837,598.35 |
148 | OPS | $64,187.00 | $5,011.71 | $59,175.29 |
149 | Operations | $11,000.00 | $1,222.42 | $9,777.58 |
150 | Registration & Travel | $520,000.00 | $8,612.80 | $511,387.20 |
151 | Senate Working Fund | $260,000.00 | $3,241.72 | $256,758.28 |
152 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
155 | Student Legal Services | $668,513.00 | $83,050.19 | $585,462.81 |
156 | Salaries & Benefits | $604,721.00 | $73,548.58 | $531,172.42 |
157 | OPS | $25,786.00 | $2,672.80 | $23,113.20 |
158 | Operations | $38,006.00 | $6,828.81 | $31,177.19 |
161 | Student Union | $4,595,666.00 | $1,761,912.00 | $2,833,754.00 |
162 | Salaries & Benefits | $1,090,265.00 | $121,838.47 | $968,426.53 |
163 | OPS | $1,219,946.00 | $131,917.07 | $1,088,028.93 |
165 | Operations | $1,642,500.00 | $149,933.11 | $1,492,566.89 |
166 | Maintenance and Custodial Costs | $1,592,955.00 | $1,495,450.79 | $97,504.21 |
169 | Estimated Revenue | ($950,000.00) | ($137,227.44) | ($812,772.56) |
172 | Volunteer UCF | $99,009.00 | $7,451.38 | $91,557.62 |
173 | OPS | $41,693.00 | $4,161.45 | $37,531.55 |
174 | Operations | $5,137.00 | $1,672.11 | $3,464.89 |
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 | $20,763.72 | $1,418,932.28 |
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 | $19,459.72 | $63,464.28 |
213 | One Time Expenses - SCC | $20,000.00 | $0.00 | $20,000.00 |
214 | One Time Expenses - SG - EC | $1,200.00 | $0.00 | $1,200.00 |
215 | One Time Expenses - SG - Exec | $21,550.00 | $0.00 | $21,550.00 |
219 | One Time Expenses - SU | $25,000.00 | $0.00 | $25,000.00 |
Budget Total: | $20,475,309.00 | $2,904,412.39 | $17,570,896.61 |