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Concordia University

Concordia University

FINANCIALS

Financial Figures 2018-19

Vice-President, Services	Annual Budget in $M
Facilities Management	32.7
Instructional and Information Technology	17.2
Security	7.3
Human Resources	6.0
Strategic Initiatives	2.0
Environmental Health and Safety	1.6
Office of the Vice-President, Services	1.6
Repayment of capital investments	4.4
Total Net Contribution from revenues-generating operations*	(7.8)
Total	65.0

* See Revenue table

Revenues

Revenue-Generating areas ()**
Revenues	27.7
Expenses	19.9
Total Net Contribution from revenues-generating operations	7.8

** Includes business operations, residences and commercial leases.

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