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.

FINANCIALS

Financial Figures 2020-21

Revenues

Concordia social