I1 - University Revenue

2011-2012

Revenue Type	Operating	Other NC	Subtotal	Ancillary	Entities Consolidated Sponsored Research	Entities Not Consolidated Sponsored Research	Subtotal Sponsored Research	Trust	Capital	Total Expendable Funds	Endowment
MTCU: Basic Formula Grant	81141	0	81141	0	0	0	0	0	0	81141	0
MTCU: Non-Formula Grant
MTCU: Other Grants and Contracts	13563	0	13563	0	0	0	0	1574	7721	22858	1499
Ontario (excl MTCU): Government Grants and Contracts	0	0	0	0	458	0	458	190	629	1277	0
Subtotal: Ontario Grants and Contracts	94704	0	94704	0	458	0	458	1764	8350	105276	1499
Federal Government Grants and Contracts	0	0	0	0	10929	0	10929	130	7300	18359	0
Municipal Government Grants and Contracts	0	0	0	0	0	0	0	0	0	0	0
Other Provinces Government Grants and Contracts	0	0	0	0	0	0	0	0	0	0	0
Foreign Government Grants and Contracts	0	0	0	0	0	0	0	0	0	0	0
Tuition Fees	100174	0	100174	0	0	0	0	0	0	100174	0
Miscellaneous Fees	9067	0	9067	23588	0	0	0	0	0	32655	0
Borrowings	0	0	0	0	0	0	0	0	0	0	0
Donations and Non-Govt. Grants & Contracts	99	0	99	0	782	0	782	4627	230	5738	5705
Sales of Services and Products	0	0	0	18705	0	0	0	0	0	18705	0
Investment Income: Endowment	0	0	0	0	0	0	0	20	0	20	4424
Investment Income: Other	2541	0	2541	4	58	0	58	2	654	3259	0
Miscellaneous	35	0	35	1017	386	0	386	4930	0	6368	0
TOTAL	206620	0	206620	43314	12613	0	12613	11473	16534	290554	11628