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.


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.

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