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UPEI Student Union Budget
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Sources of CashNote 2021-2022
Amended 2021-2022
 2022-2023
Amended 2022-2023
 2023-2024
Amended 2023-2024
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Student Union Fees $ 786,900.00 $ 860,000.00 $ 883,750.00 $ 910,000.00 $ 928,200.00 $ 982,800.00
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Student Center Fund $ 183,000.00 $ 200,000.00 $ 202,000.00 $ 208,000.00 $ 214,200.00 $ 226,800.00
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Event Programming $ - $ - $ - $ - $ 40,000.00 $ 40,000.00
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Health Plan Late Opt Outs $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
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Government Funding $ 20,000.00 $ 20,000.00 $ 5,000.00
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COVID-19 Loan $ - $ - $ - $ - $ - $ -
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Other Revenue $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
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Total Operating Revenues:
 $ 1,001,900.00 $ 1,092,000.00 $ 1,097,750.00 $ 1,135,000.00 $ 1,194,400.00 $ 1,261,600.00
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Uses of Cash 2021-2022
Amended 2021-2022
 2022-2023
Amended 2022-2023
 2023-2024
Amended 2023-2024
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Operations $ 377,142 $ 432,756 $ 435,119 $ 410,349 $ 481,566 $ 486,132
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Office of the President $ 47,469 $ 47,669 $ 56,277 $ 50,448 $ 58,487 $ 65,487
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Office of the VPAX $ 39,133 $ 41,133 $ 53,788 $ 60,682 $ 63,270 $ 66,270
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Office of the VPFA $ 70,344 $ 70,844 $ 78,478 $ 83,848 $ 92,110 $ 99,484
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Office of the VPSL $ 87,896 $ 87,896 $ 99,888 $ 105,304 $ 109,167 $ 113,667
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Student Center Debt $ 97,035 $ 97,035 $ 97,035 $ 97,035 $ 23,264 $ 23,264
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Student Center Operations$204,317.00$204,317.00$230,000.00$230,000.00$230,000.00$247,889.00
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Student Council $ 24,840 $ 25,490 $ 29,780 $ 26,291 $ 26,316 $ 28,816
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Services $ (32,325) $ (27,068) $ (28,098) $ (31,848) $ 46,808 $ 46,808
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The Fox & Crow $ 81,350 $ 101,350 $ 45,170 $ 45,875 $ 66,417 $ 65,169
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Total Operating Expenses
 $ 997,201 $ 1,081,422 $ 1,097,437 $ 1,077,985 $ 1,197,405 $ 1,242,986
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Net Cash Inflow (Outflow)
 $ 4,699 $ 10,578 $ 313 $ 57,015 $ (3,005) $ 18,614
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