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UPEI Student Union Budget
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Sources of CashNote
Amended 2019-2020
 2020-2021
Amended 2020-2021
 2021-2022 2021-2022
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Student Union Fees $ 761,880.00 $ 770,950.00 $ 799,000.00 $ 786,900.00 $ 860,000.00
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Student Center Fund $ 181,400.00 $ 181,400.00 $ 188,000.00 $ 183,000.00 $ 200,000.00
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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
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Heckbert's Session Fees $ - $ - $ - $ - $ -
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New Ad Revenue $ - $ - $ - $ - $ -
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Off Campus Housing Ads $ - $ - $ - $ - $ -
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Student Center Rent $ - $ - $ - $ - $ -
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savings withdrawl $ - $ - $ - $ - $ -
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Vending $ - $ - $ - $ - $ -
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Government Funding $ 100,000.00 $ 20,000.00 $ 20,000.00
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COVID-19 Loan $ 10,000.00 $ - $ -
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Other Revenue $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
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Total Operating Revenues: $ 995,280.00 $ 1,004,350.00 $ 1,109,000.00 $ 1,001,900.00 $ 1,092,000.00
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Uses of Cash
Amended 2019-2020
 2020-2021 2020-2021 2021-2022
Amended 2021-2022
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Operations $ 297,658 $ 349,143 $ 350,152 $ 377,142 $ 402,756
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Office of the President $ 48,543 $ 48,086 $ 52,036 $ 47,469 $ 47,669
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Office of the VPAX $ 41,030 $ 46,671 $ 36,171 $ 39,133 $ 41,133
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Office of the VPFA $ 49,477 $ 65,503 $ 66,753 $ 70,194 $ 70,694
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Office of the VPSL $ 115,246 $ 108,755 $ 96,755 $ 88,046 $ 88,046
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Student Center Debt $ 97,035 $ 97,035 $ 97,035 $ 97,035 $ 97,035
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Student Center Operations $ 140,407 $ 201,043 $ 202,269 $204,317.00$204,317.00
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Student Council $ 26,689 $ 27,123 $ 22,623 $ 24,840 $ 25,490
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Services $ 53,971 $ 47,485 $ 47,485 $ (28,168) $ (28,798)
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The Fox & Crow $ 33,900 $ 45,150 $ 93,400 $ 81,350 $ 101,350
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Total Operating Expenses $ 903,955 $ 1,035,993 $ 1,064,678 $ 1,001,358 $ 1,049,692
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Net Cash Inflow (Outflow) $ 91,325 $ (31,643) $ 44,322 $ 542 $ 42,308
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