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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

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

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