I1 - Revenue for the Fiscal Year Ended April 30, 2009

I1 - Revenue for the Fiscal Year Ended April 30, 2009

I1 - Revenue for the Fiscal Year Ended April 30, 2009

CUDO 2010

# Revenue Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
1 Government Grants and Contracts                      
  a) Ontario MTCU                      
  i) Basic Formula Grant 63591 0 63591 0 0 0 0 0 0 63591 0
  ii) Non-Formula Grant 0 0 0 0 0 0 0 0 0 0 0
  iii) Other MTCU Grants and Contracts 16548 0 16548 216 198 0 198 267 8011 25240 516
  b) Other Ontario Government Grants and Contracts 113 0 113 0 1223 0 1223 0 0 1336 0
  Total Ontario Grants and Contracts 80252 0 80252 216 1421 0 1421 267 8011 90167 516
  c) Federal 74 0 74 0 8507 0 8507 0 0 8581 0
  d) Municipal 0 0 0 0 0 0 0 0 0 0 0
  e) Other Provinces 0 0 0 0 0 0 0 0 0 0 0
  f) Foreign 0 0 0 0 97 0 97 0 0 97 0
2 Fees                      
  a) Tuition Fees 79021 2902 81923 0 0 0 0 0 0 81923 0
  b) Miscellaneous Fees 3385 935 4320 0 0 0 0 0 0 4320 0
3 Borrowings 0 0 0 0 0 0 0 0 0 0 0
4 Donations and Non-Govt. Grants & Contracts 0 0 0 0 2880 0 2880 931 531 4342 2808
5 Sales of Services and Products 0 0 0 28546 0 0 0 0 0 28546 0
6 Investment Income                      
  a) Endowment 0 0 0 0 0 0 0 0 0 0 -6167
  b) Other Investment Income 2402 0 2402 0 0 0 0 0 1216 3618 0
7 Miscellaneous 5900 0 5900 0 0 0 0 0 0 5900 0
  TOTAL 171034 3837 174871 28762 12905 0 12905 1198 9758 227494 -2843

Link to financial statements:

http://www.brocku.ca/finance/general-information-financial-services/university-financial-information

 Source: COU. COFO-UO Financial Report