Financials
Financial Figures 2024-25
| Vice-President, Services and Sustainability | Annual Budget in $M |
|---|---|
| Subsidized areas: | |
| Facilities Management | 46.7 |
| Instructional and Information Technology Services | 30.5 |
| Campus Safety and Prevention Services | 8.5 |
| Human Resources | 10.2 |
| Strategic Initiatives | 4.5 |
| Sustainability | 0.9 |
| Environmental Health and Safety | 2.4 |
| Office of the Vice-President | 1.8 |
| Repayment of interest on capital investments | 4.7 |
| Total Net Contribution from Revenues-Generating Areas | (-7)* |
| Total for VPSS | 103.2 |
Revenues
| Revenue-Generating areas (see Note) | ||
|---|---|---|
| Revenues | 27.2 | |
| Expenses | 20.2 | |
| Total Net Contribution from Revenues-Generating Areas | 7.0* | |
* Includes Business Services (Parking, Printing, Stores), Commercial Leases, Hospitality, Recreation and Athletics, and Residences
