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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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