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Concordia University

Concordia University

FINANCIALS

Financial Figures 2019-20

Vice-President, Services and Sustainability	Annual Budget in $M
Facilities Management	41.4
Instructional and Information Technology	20.0
Security	7.8
Human Resources	6.7
Strategic Initiatives	1.8
Environmental Health and Safety	1.7
Office of the Vice-President, Services	1.6
Repayment of capital investments	3.3
Total Net Contribution from revenues-generating operations*	(6.0)
Total	78.3

* See Revenue table

Revenues

Revenue-Generating areas ()**
Revenues	27.0
Expenses	21.0
Total Net Contribution from revenues-generating operations	6.0

** Includes business operations, residences and commercial leases.

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