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 | $9,445.99 | $1,458,187.01 |
| 002 | Salaries & Benefits | $821,472.00 | $6,871.22 | $814,600.78 |
| 003 | OPS | $44,661.00 | $432.18 | $44,228.82 |
| 004 | Operations | $601,500.00 | $2,142.59 | $599,357.41 |
| 012 | SG TICKET CENTER | $54,162.00 | $394.54 | $53,767.46 |
| 013 | OPS | $54,162.00 | $394.54 | $53,767.46 |
| 019 | CAMPUS ACTIVITIES BOARD | $543,993.00 | $3,865.64 | $540,127.36 |
| 020 | OPS | $25,708.00 | $274.10 | $25,433.90 |
| 021 | Operations | $21,754.00 | $1,801.57 | $19,952.43 |
| 022 | Cinema | $16,000.00 | $1,588.05 | $14,411.95 |
| 023 | Comedy | $144,500.00 | $0.00 | $144,500.00 |
| 024 | Concerts | $231,031.00 | $60.24 | $230,970.76 |
| 025 | Fine Arts | $38,000.00 | $107.75 | $37,892.25 |
| 026 | Impact | $40,000.00 | $0.00 | $40,000.00 |
| 027 | Special Events | $27,000.00 | $33.93 | $26,966.07 |
| 032 | HOMECOMING | $367,526.00 | $434.03 | $367,091.97 |
| 033 | OPS | $12,145.00 | $434.03 | $11,710.97 |
| 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 | $0.00 | $17,900.00 |
| 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 | $0.00 | $15,850.00 |
| 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 | $1,017.22 | $72,899.78 |
| 049 | OPS | $31,297.00 | $141.52 | $31,155.48 |
| 050 | Operations | $4,100.00 | $674.46 | $3,425.54 |
| 051 | Programming | $38,520.00 | $201.24 | $38,318.76 |
| 054 | KNIGHT-THON | $62,195.00 | $118.80 | $62,076.20 |
| 055 | OPS | $12,145.00 | $118.80 | $12,026.20 |
| 056 | Operations | $9,000.00 | $0.00 | $9,000.00 |
| 057 | Main Event | $38,800.00 | $0.00 | $38,800.00 |
| 059 | Special Events | $2,250.00 | $0.00 | $2,250.00 |
| 061 | LATE KNIGHTS | $78,529.00 | $1,024.00 | $77,505.00 |
| 062 | OPS | $13,591.00 | $372.00 | $13,219.00 |
| 063 | Operations | $5,560.00 | $0.00 | $5,560.00 |
| 064 | Events | $51,598.00 | $632.00 | $50,966.00 |
| 065 | Programming | $4,000.00 | $20.00 | $3,980.00 |
| 066 | Marketing | $3,780.00 | $0.00 | $3,780.00 |
| 069 | MULTICULTURAL STUDENT CENTER | $478,863.00 | $6,175.47 | $472,687.53 |
| 070 | Salaries & Benefits | $122,648.00 | $574.75 | $122,073.25 |
| 072 | OPS | $128,515.00 | $960.84 | $127,554.16 |
| 073 | Operations | $47,700.00 | $1,607.77 | $46,092.23 |
| 074 | MSC Programming | $129,000.00 | $0.00 | $129,000.00 |
| 075 | LGBTQ+ Services | $51,000.00 | $3,032.11 | $47,967.89 |
| 078 | OFFICE OF STUDENT INVOLVEMENT | $1,910,992.00 | $25,406.46 | $1,885,585.54 |
| 079 | Salaries & Benefits | $1,002,477.00 | $10,301.99 | $992,175.01 |
| 080 | OPS | $428,570.00 | $3,444.06 | $425,125.94 |
| 081 | Operations | $129,192.00 | $1,148.86 | $128,043.14 |
| 082 | Downtown | $115,753.00 | $9,048.73 | $106,704.27 |
| 083 | OSI Creative Services | $10,000.00 | $569.85 | $9,430.15 |
| 084 | Pegasus Palooza | $95,000.00 | $0.00 | $95,000.00 |
| 085 | OSI Assist/Sign Language Interpreters | $4,500.00 | $0.00 | $4,500.00 |
| 086 | Knights of the Connection | $10,000.00 | $738.86 | $9,261.14 |
| 087 | Rosen Life | $35,000.00 | $289.75 | $34,710.25 |
| 088 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $0.00 | $30,000.00 |
| 089 | Medical School Programming | $55,000.00 | $0.00 | $55,000.00 |
| 090 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 092 | Estimated Revenue | ($8,000.00) | ($135.64) | ($7,864.36) |
| 095 | RECREATION & WELLNESS CENTER | $6,855,302.00 | $56,386.13 | $6,798,915.87 |
| 096 | Salaries & Benefits | $3,093,297.00 | $26,859.50 | $3,066,437.50 |
| 097 | OPS | $1,908,835.00 | $40,173.37 | $1,868,661.63 |
| 098 | Operations | $2,295,170.00 | $35,548.45 | $2,259,621.55 |
| 099 | Repair & Replacement | $35,000.00 | $0.00 | $35,000.00 |
| 101 | Estimated Revenue | ($477,000.00) | ($46,195.19) | ($430,804.81) |
| 104 | SPORT CLUB COUNCIL | $400,818.00 | $917.32 | $399,900.68 |
| 105 | OPS | $82,833.00 | ($292.60) | $83,125.60 |
| 106 | Operations | $19,985.00 | $0.00 | $19,985.00 |
| 107 | Programs | $298,000.00 | $1,209.92 | $296,790.08 |
| 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 | ($210.52) | $14,761.52 |
| 116 | OPS | $7,101.00 | ($210.52) | $7,311.52 |
| 117 | Operations | $7,450.00 | $0.00 | $7,450.00 |
| 120 | STUDENT GOVERNMENT: EXECUTIVE | $598,093.00 | $1,892.34 | $596,200.66 |
| 121 | OPS | $154,392.00 | $392.34 | $153,999.66 |
| 122 | Operations | $19,990.00 | $0.00 | $19,990.00 |
| 123 | Student Initiatives | $108,810.00 | $1,500.00 | $107,310.00 |
| 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 | $238.52 | $37,635.48 |
| 134 | OPS | $28,874.00 | $113.52 | $28,760.48 |
| 135 | Operations | $9,000.00 | $125.00 | $8,875.00 |
| 138 | STUDENT GOVERNMENT: LEGISLATIVE | $884,486.00 | $562.15 | $883,923.85 |
| 139 | OPS | $68,786.00 | $517.71 | $68,268.29 |
| 140 | Operations | $11,200.00 | $44.44 | $11,155.56 |
| 141 | Registration & Travel | $544,000.00 | $0.00 | $544,000.00 |
| 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 | $6,786.87 | $683,519.13 |
| 147 | Salaries & Benefits | $632,100.00 | $5,797.01 | $626,302.99 |
| 149 | OPS | $19,859.00 | $414.96 | $19,444.04 |
| 150 | Operations | $38,347.00 | $574.90 | $37,772.10 |
| 153 | STUDENT UNION | $4,640,142.00 | ($6,476.40) | $4,646,618.40 |
| 154 | Salaries & Benefits | $1,115,487.00 | $5,751.25 | $1,109,735.75 |
| 156 | OPS | $1,157,700.00 | $8,271.37 | $1,149,428.63 |
| 157 | Operations | $1,592,000.00 | $4,054.80 | $1,587,945.20 |
| 158 | Maintenance and Custodial Costs | $1,572,955.00 | $0.00 | $1,572,955.00 |
| 160 | Estimated Revenue | ($798,000.00) | ($24,553.82) | ($773,446.18) |
| 163 | VOLUNTEER UCF | $102,900.00 | $35.36 | $102,864.64 |
| 164 | OPS | $44,584.00 | $35.36 | $44,548.64 |
| 165 | Operations | $5,137.00 | $0.00 | $5,137.00 |
| 166 | Alternative Break Program | $29,829.00 | $0.00 | $29,829.00 |
| 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 | $0.00 | $16,350.00 |
| 174 | NONRECURRING EXPENSES | $1,214,286.00 | $0.00 | $1,214,286.00 |
| 178 | Projects - ASFBO | $1,214,286.00 | $0.00 | $1,214,286.00 |
| Budget Total: | $20,478,775.00 | $108,013.92 | $20,370,761.08 |