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FINANCIALS

Financial Figures 2017-2018

Vice-President Services  Annual Budget in $M
Facilities Management 32.3
Instructional and Information Technology 16.5
Security 7.1
Human Resources 5.7
Strategic Initiatives 1.8
Environmental Health and Safety 1.7
Office of the Vice-President Services 1.6
Total 66.7

Revenues

Revenue-Generating areas (*Note 1)
Revenues 27.9  
Less : Expenses 19.4  
Total Net Contribution from revenues-generating operations   (8.5)
Repayment of capital investments   4.0
Total Net budget for VPS:   62.2

*Note 1: Includes business operations, residences and commercial leases.

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