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 | $680,720.97 | $874,756.03 |
| 002 | Salaries & Benefits | $817,934.00 | $618,850.23 | $199,083.77 |
| 003 | OPS | $41,968.00 | $32,543.82 | $9,424.18 |
| 004 | Operations | $595,575.00 | $29,326.92 | $566,248.08 |
| 005 | A&SF Repair & Replacement - Specific Projects | $100,000.00 | $0.00 | $100,000.00 |
| 012 | SG Ticket Center | $54,236.00 | $405,803.01 | ($351,567.01) |
| 013 | OPS | $54,236.00 | $39,963.88 | $14,272.12 |
| 014 | Operations | $3,000,000.00 | $2,975,465.93 | $24,534.07 |
| 016 | Estimated Revenue | ($3,000,000.00) | ($2,609,626.80) | ($390,373.20) |
| 019 | Campus Activities Board | $503,912.00 | $530,295.47 | ($26,383.47) |
| 020 | OPS | $24,381.00 | $17,724.68 | $6,656.32 |
| 021 | Operations | $21,962.00 | $13,677.96 | $8,284.04 |
| 022 | Cinema | $18,500.00 | $17,373.57 | $1,126.43 |
| 023 | Comedy | $129,990.00 | $158,249.58 | ($28,259.58) |
| 024 | Concerts | $210,579.00 | $219,748.84 | ($9,169.84) |
| 025 | Fine Arts | $32,500.00 | $35,360.65 | ($2,860.65) |
| 026 | Impact | $37,000.00 | $41,260.51 | ($4,260.51) |
| 029 | Special Events | $29,000.00 | $26,899.68 | $2,100.32 |
| 034 | Homecoming | $353,827.00 | $385,734.90 | ($31,907.90) |
| 035 | OPS | $11,346.00 | $6,120.62 | $5,225.38 |
| 036 | Operations | $1,200.00 | $254.42 | $945.58 |
| 037 | Comedy | $58,400.00 | $66,790.15 | ($8,390.15) |
| 038 | Concert | $128,450.00 | $143,002.26 | ($14,552.26) |
| 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) |
| 051 | Knights of the Roundtable | $64,743.00 | $60,110.77 | $4,632.23 |
| 052 | OPS | $29,193.00 | $25,176.95 | $4,016.05 |
| 053 | Operations | $4,100.00 | $4,048.44 | $51.56 |
| 054 | Programming | $31,450.00 | $30,885.38 | $564.62 |
| 057 | Knight-Thon | $61,596.00 | $66,005.78 | ($4,409.78) |
| 058 | OPS | $11,346.00 | $10,685.14 | $660.86 |
| 059 | Operations | $9,000.00 | $10,734.84 | ($1,734.84) |
| 060 | Main Event | $39,000.00 | $42,262.04 | ($3,262.04) |
| 061 | Special Events | $2,250.00 | $2,323.76 | ($73.76) |
| 064 | Late Knights | $67,351.00 | $64,899.93 | $2,451.07 |
| 065 | OPS | $12,173.00 | $10,164.15 | $2,008.85 |
| 066 | Operations | $4,800.00 | $4,098.52 | $701.48 |
| 067 | Events | $42,598.00 | $43,654.70 | ($1,056.70) |
| 068 | Programming | $4,000.00 | $3,876.86 | $123.14 |
| 069 | Marketing | $3,780.00 | $3,105.70 | $674.30 |
| 072 | Multicultural Student Center | $468,335.00 | $335,446.50 | $132,888.50 |
| 073 | Salaries & Benefits | $123,450.00 | $91,448.36 | $32,001.64 |
| 075 | OPS | $125,521.00 | $65,579.65 | $59,941.35 |
| 076 | Operations | $44,364.00 | $40,287.78 | $4,076.22 |
| 077 | MSC Programming | $134,000.00 | $102,000.39 | $31,999.61 |
| 079 | LGBTQ+ Services | $41,000.00 | $36,130.32 | $4,869.68 |
| 082 | Office of Student Involvement | $1,891,151.00 | $1,511,734.83 | $379,416.17 |
| 083 | Salaries & Benefits | $982,692.00 | $822,026.03 | $160,665.97 |
| 085 | OPS | $407,915.00 | $267,374.35 | $140,540.65 |
| 086 | Operations | $124,942.00 | $111,524.56 | $13,417.44 |
| 087 | Downtown | $127,602.00 | $95,835.24 | $31,766.76 |
| 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 | $24,152.28 | ($6,652.28) |
| 093 | Rosen Life | $35,000.00 | $37,200.20 | ($2,200.20) |
| 094 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $24,182.68 | $5,817.32 |
| 095 | Medical School Programming | $55,000.00 | $46,036.01 | $8,963.99 |
| 096 | Eternal Knights | $3,500.00 | $3,193.93 | $306.07 |
| 098 | Estimated Revenue | ($8,000.00) | ($6,823.95) | ($1,176.05) |
| 101 | Recreation & Wellness Center | $6,784,580.00 | $5,699,478.40 | $1,085,101.60 |
| 102 | Salaries & Benefits | $3,109,551.00 | $2,485,927.77 | $623,623.23 |
| 104 | OPS | $1,812,808.00 | $1,488,438.22 | $324,369.78 |
| 106 | Operations | $2,269,221.00 | $2,114,259.66 | $154,961.34 |
| 107 | Repair & Replacement | $35,000.00 | $45,795.00 | ($10,795.00) |
| 109 | Estimated Revenue | ($442,000.00) | ($434,942.25) | ($7,057.75) |
| 112 | Sport Club Council | $373,630.00 | $335,627.35 | $38,002.65 |
| 113 | OPS | $77,645.00 | $57,372.77 | $20,272.23 |
| 114 | Operations | $19,985.00 | $11,449.98 | $8,535.02 |
| 115 | Programs | $276,000.00 | $266,804.60 | $9,195.40 |
| 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 | $10,756.56 | $1,613.44 |
| 124 | OPS | $6,120.00 | $4,838.50 | $1,281.50 |
| 125 | Operations | $6,250.00 | $5,918.06 | $331.94 |
| 128 | Student Government - Executive | $591,500.00 | $526,083.03 | $65,416.97 |
| 129 | OPS | $147,300.00 | $114,196.78 | $33,103.22 |
| 130 | Operations | $13,600.00 | $7,720.55 | $5,879.45 |
| 131 | Student Initiatives | $123,000.00 | $117,937.22 | $5,062.78 |
| 132 | Governmental Affairs | $15,350.00 | $12,567.08 | $2,782.92 |
| 134 | Passing of the Gavel | $2,500.00 | $2,354.31 | $145.69 |
| 136 | Long Term Contracts | $42,000.00 | $19,610.57 | $22,389.43 |
| 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 | $24,322.97 | $7,435.03 |
| 143 | OPS | $22,758.00 | $18,291.34 | $4,466.66 |
| 144 | Operations | $9,000.00 | $6,031.63 | $2,968.37 |
| 147 | Student Government - Legislative | $855,687.00 | $681,977.82 | $173,709.18 |
| 148 | OPS | $64,187.00 | $45,730.46 | $18,456.54 |
| 149 | Operations | $11,000.00 | $6,666.73 | $4,333.27 |
| 150 | Registration & Travel | $520,000.00 | $397,246.23 | $122,753.77 |
| 151 | Senate Working Fund | $260,000.00 | $232,084.40 | $27,915.60 |
| 152 | Speaker Initiatives | $500.00 | $250.00 | $250.00 |
| 155 | Student Legal Services | $668,513.00 | $559,132.32 | $109,380.68 |
| 156 | Salaries & Benefits | $604,721.00 | $504,815.04 | $99,905.96 |
| 157 | OPS | $25,786.00 | $19,350.48 | $6,435.52 |
| 158 | Operations | $38,006.00 | $34,966.80 | $3,039.20 |
| 161 | Student Union | $4,595,666.00 | $3,987,921.20 | $607,744.80 |
| 162 | Salaries & Benefits | $1,090,265.00 | $872,799.15 | $217,465.85 |
| 163 | OPS | $1,219,946.00 | $1,113,121.17 | $106,824.83 |
| 165 | Operations | $1,642,500.00 | $1,399,301.04 | $243,198.96 |
| 166 | Maintenance and Custodial Costs | $1,592,955.00 | $1,499,793.13 | $93,161.87 |
| 169 | Estimated Revenue | ($950,000.00) | ($897,093.29) | ($52,906.71) |
| 172 | Volunteer UCF | $99,009.00 | $78,329.83 | $20,679.17 |
| 173 | OPS | $41,693.00 | $35,199.56 | $6,493.44 |
| 174 | Operations | $5,137.00 | $7,247.55 | ($2,110.55) |
| 175 | Alternative Break Program | $28,829.00 | $17,427.10 | $11,401.90 |
| 176 | Social Topic Directors | $3,000.00 | $926.44 | $2,073.56 |
| 177 | Marketing Initiatives | $4,000.00 | $2,637.94 | $1,362.06 |
| 178 | Large Scale Events | $16,350.00 | $14,891.24 | $1,458.76 |
| 183 | Nonrecurring Expenses | $1,439,696.00 | $252,941.91 | $1,186,754.09 |
| 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 | $25,000.00 | $0.00 |
| 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 | $16,197,969.21 | $4,277,339.79 |