For over a century, Student Government Finance has taken pride in funding what is truly important to students at the University of Florida. Finance works with the university’s Activity and Service Fee Budget, which accrues when each student pays tuition. Activity and Services Fees are authorized under Florida Statute 1009.24, and fees are collected by the Office of the University Registrar as a component of tuition in the amount recommended annually by the Local Fee Committee and approved by the State University System of Florida’s Board of Regents. 
For the 2019-2020 fiscal year, each student pays $19.06 per credit hour, which amounts to a $21,444,157 budget.

Student Government strives to continually improve the student experience at UF while operating in a fiscally responsible manner. SG administers the allocation of the Activity and Service Fees and divides them into three main entities called the Big 3: the J. Wayne Reitz Union/Student Activities and Involvement, Recreational Sports, and SG. The Budget and Appropriations Committee of the Student Senate then holds hearings for each of the Big 3 in the summer to ensure that the funding continues to be spent in the best interest of the students. The Committee also holds hearings to establish a budget for the next fiscal year each spring.

The Activity and Service Fee Budget funds a wide variety of things at UF, including but not limited to:

– Student organizations and events (Visit GatorConnect for a full list of campus groups)
– Student Government Productions, which features nationally recognized artists and performers
– ACCENT Speakers Bureau, which brings prominent, influential, and controversial speakers to campus
– SG Bike Repair, SG Print Lab, and the SG Graphics and Copy Center, all of which provide certain services at no charge or a reduced cost to students or student organizations.

Address:
3000 J. Wayne Reitz Union
PO Box 118505
Gainesville, FL 32611

Phone: (352) 273-4441

Fax: (352) 846-2979

Hours:
Monday – Friday: 8 AM – 4:30 PM

Download all of the forms that are necessary for your organization to be successful with SG Finance

GROUP TRAVEL FORM

Please note: This forms is for groups with more than one person traveling.

LINE ITEM TRANSFER

Please Note: These forms MUST have original signatures from both President and Treasurer of your organization. Total of all transfers in excess of $1500 per semester must go through Senate.

 

Where are your Activity and Service fees going? Find out how that money was spent currently and historically. Contact Student Government Finance if you have questions.

2009-2010 A&S Fee Budget

2010-2011 A&S Fee Budget

2011-2012 A&S Fee Budget

2012-2013 A&S Fee Budget

2013-2014 A&S Fee Budget

2014-2015 A&S Fee Budget

2015-2016 A&S Fee Budget

2016-2017 A&S Fee Budget

2017-2018 A&S Fee Budget

2018-2019 A&S Fee Budget

2019-2020 A&S Fee Budget

 

Meet SG Finance Staff

Gary Bryant Gary Bryant
Gary Bryant
Finance Manager
Kimberly Harrell Kimberly Harrell
Kimberly Harrell
Fiscal Assistant III
Chris Burdsall Chris Burdsall
Chris Burdsall
Fiscall Assistant II
Tabitha Hill Tabitha Hill
Tabitha Hill
Fiscal Assistant I