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 | $399,040.57 | $1,156,436.43 |
| 002 | Salaries & Benefits | $817,934.00 | $358,753.75 | $459,180.25 |
| 003 | OPS | $41,968.00 | $17,608.69 | $24,359.31 |
| 004 | Operations | $595,575.00 | $22,678.13 | $572,896.87 |
| 005 | A&SF Repair & Replacement - Specific Projects | $100,000.00 | $0.00 | $100,000.00 |
| 012 | SG Ticket Center | $54,236.00 | $355,255.26 | ($301,019.26) |
| 013 | OPS | $54,236.00 | $20,265.34 | $33,970.66 |
| 014 | Operations | $3,000,000.00 | $1,615,585.70 | $1,384,414.30 |
| 016 | Estimated Revenue | ($3,000,000.00) | ($1,280,595.78) | ($1,719,404.22) |
| 019 | Campus Activities Board | $503,912.00 | $234,883.43 | $269,028.57 |
| 020 | OPS | $24,381.00 | $9,347.04 | $15,033.96 |
| 021 | Operations | $21,962.00 | $5,329.42 | $16,632.58 |
| 022 | Cinema | $18,500.00 | $10,551.58 | $7,948.42 |
| 023 | Comedy | $129,990.00 | $74,527.63 | $55,462.37 |
| 024 | Concerts | $245,579.00 | $97,966.54 | $147,612.46 |
| 025 | Fine Arts | $32,500.00 | $2,010.10 | $30,489.90 |
| 026 | Impact | $37,000.00 | $21,391.71 | $15,608.29 |
| 029 | Special Events | $29,000.00 | $13,759.41 | $15,240.59 |
| 031 | Estimated Revenue | ($35,000.00) | $0.00 | ($35,000.00) |
| 034 | Homecoming | $353,827.00 | $393,628.42 | ($39,801.42) |
| 035 | OPS | $11,346.00 | $4,156.59 | $7,189.41 |
| 036 | Operations | $1,200.00 | $111.97 | $1,088.03 |
| 037 | Comedy | $58,400.00 | $66,790.15 | ($8,390.15) |
| 038 | Concert | $158,450.00 | $143,002.26 | $15,447.74 |
| 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 | $118,617.88 | ($30,586.88) |
| 048 | Estimated Revenue | ($30,000.00) | $0.00 | ($30,000.00) |
| 051 | Knights of the Roundtable | $64,743.00 | $25,912.83 | $38,830.17 |
| 052 | OPS | $29,193.00 | $11,935.32 | $17,257.68 |
| 053 | Operations | $4,100.00 | $2,832.04 | $1,267.96 |
| 054 | Programming | $31,450.00 | $11,145.47 | $20,304.53 |
| 057 | Knight-Thon | $61,596.00 | $8,481.36 | $53,114.64 |
| 058 | OPS | $11,346.00 | $4,655.14 | $6,690.86 |
| 059 | Operations | $9,000.00 | $2,250.46 | $6,749.54 |
| 060 | Main Event | $39,000.00 | $0.00 | $39,000.00 |
| 061 | Special Events | $2,250.00 | $1,575.76 | $674.24 |
| 064 | Late Knights | $67,351.00 | $36,890.54 | $30,460.46 |
| 065 | OPS | $12,173.00 | $4,773.95 | $7,399.05 |
| 066 | Operations | $4,800.00 | $0.00 | $4,800.00 |
| 067 | Events | $42,598.00 | $29,433.99 | $13,164.01 |
| 068 | Programming | $4,000.00 | $997.33 | $3,002.67 |
| 069 | Marketing | $3,780.00 | $1,685.27 | $2,094.73 |
| 072 | Multicultural Student Center | $468,335.00 | $211,844.44 | $256,490.56 |
| 073 | Salaries & Benefits | $123,450.00 | $53,132.55 | $70,317.45 |
| 075 | OPS | $125,521.00 | $37,706.01 | $87,814.99 |
| 076 | Operations | $44,364.00 | $21,006.63 | $23,357.37 |
| 077 | MSC Programming | $134,000.00 | $73,062.85 | $60,937.15 |
| 079 | LGBTQ+ Services | $41,000.00 | $26,936.40 | $14,063.60 |
| 082 | Office of Student Involvement | $1,891,151.00 | $717,419.86 | $1,173,731.14 |
| 083 | Salaries & Benefits | $982,692.00 | $346,886.93 | $635,805.07 |
| 085 | OPS | $407,915.00 | $113,653.60 | $294,261.40 |
| 086 | Operations | $124,942.00 | $64,793.15 | $60,148.85 |
| 087 | Downtown | $127,602.00 | $57,738.81 | $69,863.19 |
| 088 | OSI Creative Services | $15,500.00 | $6,589.10 | $8,910.90 |
| 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 | $12,277.17 | $5,222.83 |
| 093 | Rosen Life | $35,000.00 | $14,614.24 | $20,385.76 |
| 094 | Graduate Outreach and Non-Traditional Knights | $30,000.00 | $8,815.17 | $21,184.83 |
| 095 | Medical School Programming | $55,000.00 | $16,869.17 | $38,130.83 |
| 096 | Eternal Knights | $3,500.00 | $0.00 | $3,500.00 |
| 098 | Estimated Revenue | ($8,000.00) | ($3,641.77) | ($4,358.23) |
| 101 | Recreation & Wellness Center | $6,784,580.00 | $3,223,399.85 | $3,561,180.15 |
| 102 | Salaries & Benefits | $3,109,551.00 | $1,430,907.40 | $1,678,643.60 |
| 104 | OPS | $1,812,808.00 | $799,255.43 | $1,013,552.57 |
| 106 | Operations | $2,269,221.00 | $1,220,665.64 | $1,048,555.36 |
| 107 | Repair & Replacement | $35,000.00 | $45,795.00 | ($10,795.00) |
| 109 | Estimated Revenue | ($442,000.00) | ($273,223.62) | ($168,776.38) |
| 112 | Sport Club Council | $373,630.00 | $97,283.62 | $276,346.38 |
| 113 | OPS | $77,645.00 | $29,507.02 | $48,137.98 |
| 114 | Operations | $19,985.00 | $7,394.74 | $12,590.26 |
| 115 | Programs | $276,000.00 | $60,381.86 | $215,618.14 |
| 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 | $5,515.98 | $6,854.02 |
| 124 | OPS | $6,120.00 | $2,040.25 | $4,079.75 |
| 125 | Operations | $6,250.00 | $3,475.73 | $2,774.27 |
| 128 | Student Government - Executive | $591,500.00 | $366,121.44 | $225,378.56 |
| 129 | OPS | $147,300.00 | $56,801.53 | $90,498.47 |
| 130 | Operations | $13,600.00 | $7,608.80 | $5,991.20 |
| 131 | Student Initiatives | $123,000.00 | $45,820.56 | $77,179.44 |
| 132 | Governmental Affairs | $15,350.00 | $4,806.75 | $10,543.25 |
| 134 | Passing of the Gavel | $2,500.00 | $0.00 | $2,500.00 |
| 136 | Long Term Contracts | $42,000.00 | $8,083.80 | $33,916.20 |
| 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 | $243,000.00 | ($3,000.00) |
| 142 | Student Government - Judicial | $31,758.00 | $13,660.87 | $18,097.13 |
| 143 | OPS | $22,758.00 | $11,232.84 | $11,525.16 |
| 144 | Operations | $9,000.00 | $2,428.03 | $6,571.97 |
| 147 | Student Government - Legislative | $855,687.00 | $164,611.26 | $691,075.74 |
| 148 | OPS | $64,187.00 | $26,446.96 | $37,740.04 |
| 149 | Operations | $11,000.00 | $3,517.52 | $7,482.48 |
| 150 | Registration & Travel | $520,000.00 | $108,284.48 | $411,715.52 |
| 151 | Senate Working Fund | $260,000.00 | $26,362.30 | $233,637.70 |
| 152 | Speaker Initiatives | $500.00 | $0.00 | $500.00 |
| 155 | Student Legal Services | $668,513.00 | $317,484.40 | $351,028.60 |
| 156 | Salaries & Benefits | $604,721.00 | $281,247.11 | $323,473.89 |
| 157 | OPS | $25,786.00 | $10,753.30 | $15,032.70 |
| 158 | Operations | $38,006.00 | $25,483.99 | $12,522.01 |
| 161 | Student Union | $4,595,666.00 | $2,599,216.94 | $1,996,449.06 |
| 162 | Salaries & Benefits | $1,090,265.00 | $426,301.78 | $663,963.22 |
| 163 | OPS | $1,219,946.00 | $484,002.75 | $735,943.25 |
| 165 | Operations | $1,642,500.00 | $747,522.86 | $894,977.14 |
| 166 | Maintenance and Custodial Costs | $1,592,955.00 | $1,495,704.52 | $97,250.48 |
| 169 | Estimated Revenue | ($950,000.00) | ($554,314.97) | ($395,685.03) |
| 172 | Volunteer UCF | $99,009.00 | $18,322.94 | $80,686.06 |
| 173 | OPS | $41,693.00 | $14,648.68 | $27,044.32 |
| 174 | Operations | $5,137.00 | $1,852.59 | $3,284.41 |
| 175 | Alternative Break Program | $33,829.00 | $203.85 | $33,625.15 |
| 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 | $293,363.58 | $1,146,332.42 |
| 195 | Projects - RWC | $1,145,122.00 | $231,013.02 | $914,108.98 |
| 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 | $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 | $438.17 | $761.83 |
| 215 | One Time Expenses - SG - Exec | $21,550.00 | $23,616.44 | ($2,066.44) |
| 219 | One Time Expenses - SU | $25,000.00 | $0.00 | $25,000.00 |
| Budget Total: | $20,475,309.00 | $9,482,983.25 | $10,992,325.75 |