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 | $108,991.84 | $1,358,641.16 |
| 002 | Salaries & Benefits | $821,472.00 | $93,970.79 | $727,501.21 |
| 003 | OPS | $44,661.00 | $4,055.22 | $40,605.78 |
| 004 | Operations | $601,500.00 | $10,965.83 | $590,534.17 |
| 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 | $51,745.01 | $492,247.99 |
| 020 | OPS | $25,708.00 | $3,380.00 | $22,328.00 |
| 021 | Operations | $21,754.00 | $4,114.66 | $17,639.34 |
| 022 | Cinema | $16,000.00 | $2,618.05 | $13,381.95 |
| 023 | Comedy | $144,500.00 | $40,018.38 | $104,481.62 |
| 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 | $99.99 | $39,900.01 |
| 027 | Special Events | $27,000.00 | $40.91 | $26,959.09 |
| 032 | HOMECOMING | $367,526.00 | $806.13 | $366,719.87 |
| 033 | OPS | $12,145.00 | $1,187.56 | $10,957.44 |
| 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 | $0.00 | $850.00 |
| 043 | Production | $89,831.00 | $0.00 | $89,831.00 |
| 048 | KNIGHTS OF THE ROUNDTABLE | $73,917.00 | $11,041.96 | $62,875.04 |
| 049 | OPS | $31,297.00 | $2,201.06 | $29,095.94 |
| 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 | $1,754.98 | $60,440.02 |
| 055 | OPS | $12,145.00 | $1,495.80 | $10,649.20 |
| 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 | $14,034.97 | $64,494.03 |
| 062 | OPS | $13,591.00 | $1,917.30 | $11,673.70 |
| 063 | Operations | $5,560.00 | $762.45 | $4,797.55 |
| 064 | Events | $51,598.00 | $10,692.95 | $40,905.05 |
| 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 | $90,706.12 | $388,156.88 |
| 070 | Salaries & Benefits | $122,648.00 | $12,568.58 | $110,079.42 |
| 072 | OPS | $128,515.00 | $15,528.66 | $112,986.34 |
| 073 | Operations | $47,700.00 | $4,867.82 | $42,832.18 |
| 074 | MSC Programming | $129,000.00 | $49,412.79 | $79,587.21 |
| 075 | LGBTQ+ Services | $51,000.00 | $8,328.27 | $42,671.73 |
| 078 | OFFICE OF STUDENT INVOLVEMENT | $1,910,992.00 | $296,346.64 | $1,614,645.36 |
| 079 | Salaries & Benefits | $1,002,477.00 | $126,036.99 | $876,440.01 |
| 080 | OPS | $428,570.00 | $42,258.64 | $386,311.36 |
| 081 | Operations | $129,192.00 | $11,803.93 | $117,388.07 |
| 082 | Downtown | $115,753.00 | $16,976.15 | $98,776.85 |
| 083 | OSI Creative Services | $10,000.00 | $2,523.02 | $7,476.98 |
| 084 | Pegasus Palooza | $95,000.00 | $91,214.11 | $3,785.89 |
| 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 | $3,735.81 | $31,264.19 |
| 088 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $395.43 | $29,604.57 |
| 089 | Medical School Programming | $55,000.00 | $347.84 | $54,652.16 |
| 090 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 092 | Estimated Revenue | ($8,000.00) | ($173.80) | ($7,826.20) |
| 095 | RECREATION & WELLNESS CENTER | $6,855,302.00 | $1,053,061.45 | $5,802,240.55 |
| 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 | $857,398.67 | $1,437,771.33 |
| 099 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 101 | Estimated Revenue | ($477,000.00) | ($130,926.51) | ($346,073.49) |
| 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 | ($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 | $19,543.98 | $578,549.02 |
| 121 | OPS | $154,392.00 | $9,795.00 | $144,597.00 |
| 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 | $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 | $1,209.68 | $36,664.32 |
| 134 | OPS | $28,874.00 | $1,040.70 | $27,833.30 |
| 135 | Operations | $9,000.00 | $168.98 | $8,831.02 |
| 138 | STUDENT GOVERNMENT: LEGISLATIVE | $884,486.00 | $18,800.61 | $865,685.39 |
| 139 | OPS | $68,786.00 | $4,829.00 | $63,957.00 |
| 140 | Operations | $11,200.00 | $959.90 | $10,240.10 |
| 141 | Registration & Travel | $544,000.00 | $13,011.71 | $530,988.29 |
| 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 | $95,362.35 | $594,943.65 |
| 147 | Salaries & Benefits | $632,100.00 | $79,635.18 | $552,464.82 |
| 149 | OPS | $19,859.00 | $2,953.23 | $16,905.77 |
| 150 | Operations | $38,347.00 | $12,773.94 | $25,573.06 |
| 153 | STUDENT UNION | $4,640,142.00 | $965,592.50 | $3,674,549.50 |
| 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 | $272,461.32 | $1,319,538.68 |
| 158 | Maintenance and Custodial Costs | $1,572,955.00 | $387,771.57 | $1,185,183.43 |
| 160 | Estimated Revenue | ($798,000.00) | ($84,028.90) | ($713,971.10) |
| 163 | VOLUNTEER UCF | $102,900.00 | $3,693.74 | $99,206.26 |
| 164 | OPS | $44,584.00 | $3,183.24 | $41,400.76 |
| 165 | Operations | $5,137.00 | $0.00 | $5,137.00 |
| 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 | $3,957,014.27 | $16,521,760.73 |