I1 (2017-18) - University Revenue
I1 - Revenue for the Fiscal Year Ended April 30, 2018
Revenue Type |
Operating |
Other NC |
Subtotal |
Ancillary |
Entities Consolidated |
Entities Not Consolidated |
Subtotal |
Trust |
Capital |
Total Expendable Funds |
Endowment |
Ontario MCU |
|
|
|
|
|
|
|
|
|
|
|
General Enrolment |
49,952 |
0 |
49,952 |
0 |
0 |
0 |
0 |
0 |
0 |
49,952 |
0 |
Differentiation Envelope |
2,758 |
0 |
2,758 |
0 |
122 |
0 |
122 |
0 |
0 |
2,880 |
0 |
Special Purpose Grants |
9,092 |
0 |
9,092 |
0 |
0 |
0 |
0 |
0 |
0 |
9,092 |
0 |
Other MCU Grants & Contracts |
11,566 |
0 |
11,566 |
0 |
26 |
0 |
26 |
0 |
1,105 |
12,697 |
0 |
Total MCU Grants and Contracts |
73,368 |
0 |
73,368 |
0 |
148 |
0 |
148 |
0 |
1,105 |
74,621 |
0 |
Other Ontario Government Grants and Contracts |
0 |
0 |
0 |
0 |
1,555 |
0 |
1,555 |
0 |
250 |
1,805 |
0 |
Total Ontario Grants and Contracts |
73,368 |
0 |
73,368 |
0 |
1,703 |
0 |
1,703 |
0 |
1,355 |
76,426 |
0 |
Federal |
28 |
0 |
28 |
0 |
8,230 |
0 |
8,230 |
0 |
4,852 |
13,110 |
0 |
Municipal |
0 |
0 |
0 |
202 |
35 |
0 |
35 |
0 |
0 |
237 |
0 |
Other Provinces |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Foreign |
0 |
0 |
0 |
0 |
557 |
0 |
557 |
0 |
0 |
557 |
0 |
Fees |
|
|
|
|
|
|
|
|
|
|
|
Tuition Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Domestic |
65,481 |
0 |
65,481 |
0 |
0 |
0 |
0 |
0 |
0 |
65,481 |
0 |
International |
12,732 |
0 |
12,732 |
0 |
0 |
0 |
0 |
0 |
0 |
12,732 |
0 |
Miscellaneous Fees |
12,103 |
0 |
12,103 |
1,566 |
0 |
0 |
0 |
0 |
0 |
13,669 |
0 |
Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Donations and Non-Government Grants and Contracts |
194 |
0 |
194 |
3 |
1,354 |
0 |
1,354 |
1,866 |
0 |
3,417 |
0 |
Sales of Services and Products |
0 |
0 |
0 |
2,024 |
0 |
0 |
0 |
0 |
0 |
2,024 |
0 |
Investment Income |
|
|
|
|
|
|
|
|
|
|
|
Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,898 |
Other Investment Income |
968 |
0 |
968 |
0 |
0 |
0 |
0 |
13 |
0 |
981 |
0 |
Miscellaneous |
17,113 |
0 |
17,113 |
2,194 |
29 |
0 |
29 |
0 |
0 |
19,336 |
0 |
TOTAL |
181,987 |
0 |
181,987 |
5,989 |
11,908 |
0 |
11,908 |
1,879 |
6,207 |
207,970 |
1,898 |
Find Ontario Tech University's financial statements link below.
Source: COU. COFO-UO Financial Report