FINANCIALS
Financial Figures 2020-21
| Vice-President, Services and Sustainability | Annual Budget in $M |
|---|---|
| Facilities Management | 43.5 |
| Instructional and Information Technology Services | 22.0 |
| Security | 8.1 |
| Human Resources | 7.1 |
| Strategic Initiatives* | (10.0) |
| Environmental Health and Safety | 2.0 |
| Office of the Vice-President | 1.7 |
| Repayment of interest on capital investments | 0.6 |
| Total Net Deficit from Revenues-Generating Areas* | 3.2 |
| Total for VPSS | 78.2 |
* See Revenue-Generating Areas Table
The covid-19 pandemic adversely impacted Revenues for the whole VPSS sector. The Net Negative Contribution in 20-21 is not representative of a normal year of activity.
Revenues
| Revenue-Generating areas | ||
| Revenues | 7.9 | |
| Expenses | 11.1 | |
| Total Net Contribution (Deficit) from Revenues-generating Areas** | (3.2) | |
** Includes Hospitality, Card & Print Services, Stores, Residences, Recreation & Athletics and Commercial leases.
