Financials

Financial Figures 2022-23

Vice-President, Services and Sustainability	Annual Budget in $M
Facilities Management	49.9
Instructional and Information Technology Services	25.1
Campus Safety and Prevention Services	7.8
Human Resources	9.1
Sustainability	1.0
Strategic Initiatives	2.2
Environmental Health and Safety	2.2
Office of the Vice-President	1.8
Repayment of interest on capital investments	4.5
Total Net Deficit from Revenues-Generating Areas	(6.4)
Total for VPSS	97.1

Revenue-Generating areas (see Note)
Revenues	27.2
Expenses	20.7
Total Net Contribution (Deficit) from Revenues-generating Areas	6.4

Note:
Includes Hospitality, Business Services (Parking, Printing and Stores), Residences, Recreation & Athletics and commercial leases.