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UPEI Student Union Budget
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Sources of CashNote Amended 18/19 2019-2020
Amended 2019-2020
 2020-2021
Amended 2020-2021
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Student Union Fees $ 704,338.00 $ 702,240.00 $ 761,880.00 $ 799,000.00 $ 765,000.00
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Student Center Fund $ 169,720.00 $ 167,200.00 $ 181,400.00 $ 188,000.00 $ 180,000.00
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Event Programming $ 40,000.00 $ 40,000.00 $ 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 $ 12,000.00 $ - $ - $ - $ -
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Vending $ - $ - $ - $ - $ -
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Government Funding $ 100,000.00
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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: $ 938,058.00 $ 913,440.00 $ 995,280.00 $ 1,039,000.00 $ 1,067,000.00
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Uses of Cash Amended 18/19 2019-2020
Amended 2019-2020
 2020-2021 2020-2021
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Operations $ 325,886 $ 301,032 $ 297,657 $ 349,143 $ 350,152
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Office of the President $ 72,802 $ 74,529 $ 75,300 $ 51,086 $ 55,036
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Office of the VPAX $ 42,535 $ 40,921 $ 41,030 $ 46,671 $ 36,171
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Office of the VPFA $ 48,861 $ 50,102 $ 49,477 $ 65,503 $ 66,753
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Office of the VPSL $ 107,737 $ 112,473 $ 115,246 $ 108,755 $ 96,755
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Student Center Debt $ 65,795 $ 93,060 $ 97,035 $ 97,035 $ 97,035
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Student Center Operations $ 140,407 $ 140,407 $ 201,043 $ 201,043 $ 202,269
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Student Council $ 21,382 $ 20,357 $ 27,489 $ 27,123 $ 22,623
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Services $ 50,940 $ 50,479 $ 53,971 $ 47,485 $ 47,485
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The Fox & Crow $ 49,961 $ 35,900 $ 33,900 $ 45,150 $ 93,400
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Total Operating Expenses $ 926,306 $ 919,261 $ 992,148 $ 1,038,993 $ 1,067,678
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Net Cash Inflow (Outflow) $ 11,752 $ (5,821) $ 3,132 $ 7 $ (678)
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