Financials
Financial Figures 2022-23
| Vice-President, Services and Sustainability | Annual Budget in $M |
|---|---|
| Facilities Management | 49.9 |
| Instructional and Information Technology Services | 25.1 |
| Campus Safety and Prevention Services | 7.8 |
| Human Resources | 9.1 |
| Sustainability | 1.0 |
| Strategic Initiatives | 2.2 |
| Environmental Health and Safety | 2.2 |
| Office of the Vice-President | 1.8 |
| Repayment of interest on capital investments | 4.5 |
| Total Net Deficit from Revenues-Generating Areas | (6.4) |
| Total for VPSS | 97.1 |
Revenues
| Revenue-Generating areas (see Note) | ||
|---|---|---|
| Revenues | 27.2 | |
| Expenses | 20.7 | |
| Total Net Contribution (Deficit) from Revenues-generating Areas | 6.4 | |
Note:
Includes Hospitality, Business Services (Parking, Printing and Stores), Residences, Recreation & Athletics and commercial leases.
