| University Revenues - Last Update: 2009-11-16 |
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Revenue for the Fiscal Year Ended April 30, 2008 (in thousands of dollars) |
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General Expendable Funds |
Restricted Expendable Funds |
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Operating |
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Sponsored Research |
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Operating |
Other |
Subtotal |
Ancillary |
Entities Consolidatd |
Entities Not Consolidatd |
Subtotal |
Trust |
Capital |
Total Expendable Funds |
Endowment |
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Non-Credit |
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1 |
Government Grants and Contracts: |
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a) |
Ontario MTCU |
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(i) Basic Formula Grant |
$35,158 |
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$35,158 |
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$35,158 |
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(ii) Non-Formula Grant |
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(iii) Other MTCU Grants and Contracts |
$26,872 |
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$26,872 |
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$173 |
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$173 |
$609 |
$1,207 |
$28,861 |
$958 |
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b) |
Other Ontario Government Grants and Contracts |
$809 |
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$809 |
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$5,837 |
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$5,837 |
$468 |
$6 |
$7,120 |
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Total Ontario Grants and Contracts |
$62,839 |
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$62,839 |
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$6,010 |
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$6,010 |
$1,077 |
$1,213 |
$71,139 |
$958 |
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c) |
Federal |
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$7,331 |
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$7,331 |
$1,939 |
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$9,270 |
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d) |
Municipal |
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$119 |
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$119 |
$25 |
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$144 |
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e) |
Other Provinces |
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$39 |
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$39 |
$6 |
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$45 |
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f) |
Foreign |
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$0 |
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$0 |
$0 |
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$0 |
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2 |
Fees |
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a) |
Tuition Fees |
$27,899 |
$1,179 |
$29,078 |
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$29,078 |
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b) |
Miscellaneous Fees |
$2,744 |
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$2,744 |
$3,886 |
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$6,630 |
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3 |
Borrowings |
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4 |
Donations and Non-Govt Grants & Contracts |
$1,518 |
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$1,518 |
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$3,814 |
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$3,814 |
$6,114 |
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$11,446 |
$1,071 |
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5 |
Sales of Services and Products |
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$3,535 |
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$3,535 |
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6 |
Investment Income |
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a) |
Endowment |
$1,204 |
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$1,204 |
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$62 |
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$62 |
$159 |
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$1,425 |
$11 |
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b) |
Other Investment Income |
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7 |
Miscellaneous |
$2,341 |
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$2,341 |
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$420 |
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$420 |
$3,310 |
1373 |
$7,444 |
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Total |
$98,545 |
$1,179 |
$99,724 |
$7,421 |
$17,795 |
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$17,795 |
$12,630 |
$2,586 |
$140,156 |
$2,040 |
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Notes: |
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1) Laurentian University only. Data exclude the federated universities (Thorneloe, Huntington, and University of Sudbury), Algoma, Hearst, and the Northern Ontario School of Medicine. |
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2) URL to Laurentian University financial statements: |
Financial statements |
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Source: COU. COFO-UO Financial Report |
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