FINANCIALS

Financial Figures 2021-22

Vice-President, Services and Sustainability	Annual Budget in $M
Facilities Management	42.2
Instructional and Information Technology Services	24.9
Safety and Prevention	7.6
Human Resources	7.6
Sustainability	1.0
Strategic Initiatives	1.0
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	(0.6)
Total for VPSS	88.0

Revenue-Generating areas (see Note)
Revenues	16.4
Expenses	15.8
Total Net Contribution (Deficit) from Revenues-generating Areas	0.6

Note:
Includes Hospitality, Business Services, Residences, Recreation & Athletics and commercial leases.