I1. Revenue for the Fiscal Year Ended April 30, 2005
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 $25,842 $25,842 $0 $25,842
(ii) Non-Formula Grant $11,618 $1 $11,619 $7 $192 $192 $3 $2,628 $14,449 $733
(iii) Other MTCU Grants and Contracts $253 $5 $258 $0 $254 $512 $556
b) Other Ontario Government Grants and Contracts $50 $50 $1,534 $1,534 $116 $1,700
Total Ontario Grants and Contracts $37,763 $6 $37,769 $7 $1,726 $0 $1,726 $257 $2,744 $42,503 $1,289
c) Federal $58 $16 $74 $1 $6,534 $6,534 $29 $440 $7,078
d) Municipal $0 $41 $41 $41
e) Other Provinces $0 $28 $28 $28
f) Foreign $0 $103 $103 $103
2 Fees
a)  Tuition Fees $33,782 $820 $34,602 $0 $34,602
b) Miscellaneous Fees $5,312 $5,312 $9,993 $0 $15,305
3 Borrowings $0 $0 $398 $398
4 Donations and Non-Govt Grants & Contracts $507 $507 $1,526 $1,526 $324 $809 $3,166 $973
5 Sales of Services and Products $0 $1,578 $0 $1,578
6 Investment Income
a)  Endowment $0 $0 $917 $917 $42
b) Other Investment Income $759 $759 -$194 $0 $23 $3 $591
7 Miscellaneous $347 $347 $477 $0 $41 $865 $6
Total $78,528 $842 $79,370 $11,862 $9,958 $0 $9,958 $1,591 $4,394 $107,175 $2,310
Source: COFO-UO
Link to Trent University Financial Statements