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 | $138,504.37 | $1,329,128.63 |
| 002 | Salaries & Benefits | $821,472.00 | $121,627.20 | $699,844.80 |
| 003 | OPS | $44,661.00 | $5,533.71 | $39,127.29 |
| 004 | Operations | $601,500.00 | $11,343.46 | $590,156.54 |
| 012 | SG TICKET CENTER | $54,162.00 | $5,488.47 | $48,673.53 |
| 013 | OPS | $54,162.00 | $5,488.47 | $48,673.53 |
| 019 | CAMPUS ACTIVITIES BOARD | $543,993.00 | $185,805.36 | $358,187.64 |
| 020 | OPS | $25,708.00 | $4,713.91 | $20,994.09 |
| 021 | Operations | $21,754.00 | $4,114.66 | $17,639.34 |
| 022 | Cinema | $16,000.00 | $4,477.04 | $11,522.96 |
| 023 | Comedy | $144,500.00 | $47,174.97 | $97,325.03 |
| 024 | Concerts | $231,031.00 | $125,076.13 | $105,954.87 |
| 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 | $1,644.18 | $365,881.82 |
| 033 | OPS | $12,145.00 | $1,623.61 | $10,521.39 |
| 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 | $402.00 | $448.00 |
| 043 | Production | $89,831.00 | $0.00 | $89,831.00 |
| 048 | KNIGHTS OF THE ROUNDTABLE | $73,917.00 | $12,269.42 | $61,647.58 |
| 049 | OPS | $31,297.00 | $3,428.52 | $27,868.48 |
| 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 | $2,581.18 | $59,613.82 |
| 055 | OPS | $12,145.00 | $2,322.00 | $9,823.00 |
| 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 | $15,934.61 | $62,594.39 |
| 062 | OPS | $13,591.00 | $2,422.20 | $11,168.80 |
| 063 | Operations | $5,560.00 | $762.45 | $4,797.55 |
| 064 | Events | $51,598.00 | $11,519.18 | $40,078.82 |
| 065 | Programming | $4,000.00 | $610.01 | $3,389.99 |
| 066 | Marketing | $3,780.00 | $620.77 | $3,159.23 |
| 069 | MULTICULTURAL STUDENT CENTER | $478,863.00 | $105,810.46 | $373,052.54 |
| 070 | Salaries & Benefits | $122,648.00 | $17,411.28 | $105,236.72 |
| 072 | OPS | $128,515.00 | $20,518.05 | $107,996.95 |
| 073 | Operations | $47,700.00 | $10,054.70 | $37,645.30 |
| 074 | MSC Programming | $129,000.00 | $49,412.79 | $79,587.21 |
| 075 | LGBTQ+ Services | $51,000.00 | $8,413.64 | $42,586.36 |
| 078 | OFFICE OF STUDENT INVOLVEMENT | $1,910,992.00 | $372,078.69 | $1,538,913.31 |
| 079 | Salaries & Benefits | $1,002,477.00 | $177,049.93 | $825,427.07 |
| 080 | OPS | $428,570.00 | $47,913.33 | $380,656.67 |
| 081 | Operations | $129,192.00 | $21,029.38 | $108,162.62 |
| 082 | Downtown | $115,753.00 | $21,262.82 | $94,490.18 |
| 083 | OSI Creative Services | $10,000.00 | $2,866.40 | $7,133.60 |
| 084 | Pegasus Palooza | $95,000.00 | $94,551.61 | $448.39 |
| 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 | $3,911.05 | $31,088.95 |
| 088 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $395.43 | $29,604.57 |
| 089 | Medical School Programming | $55,000.00 | $2,193.72 | $52,806.28 |
| 090 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 092 | Estimated Revenue | ($8,000.00) | ($323.50) | ($7,676.50) |
| 095 | RECREATION & WELLNESS CENTER | $6,855,302.00 | $1,101,687.02 | $5,753,614.98 |
| 096 | Salaries & Benefits | $3,093,297.00 | $152,705.06 | $2,940,591.94 |
| 097 | OPS | $1,908,835.00 | $214,935.00 | $1,693,900.00 |
| 098 | Operations | $2,295,170.00 | $877,569.87 | $1,417,600.13 |
| 099 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 101 | Estimated Revenue | ($477,000.00) | ($143,522.91) | ($333,477.09) |
| 104 | SPORT CLUB COUNCIL | $400,818.00 | $11,483.58 | $389,334.42 |
| 105 | OPS | $82,833.00 | $5,364.22 | $77,468.78 |
| 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 | $23,750.03 | $574,342.97 |
| 121 | OPS | $154,392.00 | $13,933.55 | $140,458.45 |
| 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 | $67.50 | $41,932.50 |
| 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 | $2,028.89 | $35,845.11 |
| 134 | OPS | $28,874.00 | $1,620.06 | $27,253.94 |
| 135 | Operations | $9,000.00 | $408.83 | $8,591.17 |
| 138 | STUDENT GOVERNMENT: LEGISLATIVE | $884,486.00 | $23,953.84 | $860,532.16 |
| 139 | OPS | $68,786.00 | $6,447.23 | $62,338.77 |
| 140 | Operations | $11,200.00 | $959.90 | $10,240.10 |
| 141 | Registration & Travel | $544,000.00 | $16,546.71 | $527,453.29 |
| 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 | $119,142.20 | $571,163.80 |
| 147 | Salaries & Benefits | $632,100.00 | $104,247.90 | $527,852.10 |
| 149 | OPS | $19,859.00 | $3,538.71 | $16,320.29 |
| 150 | Operations | $38,347.00 | $11,355.59 | $26,991.41 |
| 153 | STUDENT UNION | $4,640,142.00 | $958,408.07 | $3,681,733.93 |
| 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 | $272,930.80 | $1,319,069.20 |
| 158 | Maintenance and Custodial Costs | $1,572,955.00 | $389,001.17 | $1,183,953.83 |
| 160 | Estimated Revenue | ($798,000.00) | ($92,912.41) | ($705,087.59) |
| 163 | VOLUNTEER UCF | $102,900.00 | $4,704.24 | $98,195.76 |
| 164 | OPS | $44,584.00 | $4,135.05 | $40,448.95 |
| 165 | Operations | $5,137.00 | $58.69 | $5,078.31 |
| 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 | $4,299,519.09 | $16,179,255.91 |