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Table 1: Sources of Respendable and Non-Respendable Revenue
| Program Activity |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Research and Development | ||||||
| Fee for Service | 54.0 | 49.5 | 43.7 | 43.7 | 46.3 | 46.3 |
| Rentals | 3.0 | 3.8 | 3.3 | 3.3 | 3.8 | 3.8 |
| Royalties | 5.5 | 8.6 | 3.8 | 3.8 | 8.8 | 8.8 |
| Publications | 4.6 | 3.1 | 3.7 | 3.7 | ||
| Other | 0.0 | 0.8 | 0.8 | 5.2 | 5.2 | |
| Revenues Available for Use from Prior Years | 57.7 | |||||
| Technology and Industry Support | ||||||
| Fee for Service | 7.8 | 12.6 | 26.5 | 26.5 | 10.4 | 10.4 |
| Rentals | 0.1 | 0.1 | ||||
| Royalties | ||||||
| Publications | 15.5 | 2.2 | 2.8 | 2.8 | ||
| Other | 2.7 | 4.9 | ||||
| Revenues Available for Use from Prior Years | 5.9 | |||||
| Internal Services | ||||||
| Fee for Service | 2.2 | 2.2 | 5.7 | 5.7 | ||
| Rentals | 0.4 | 0.4 | 0.4 | 0.4 | ||
| Royalties | ||||||
| Publications | ||||||
| Other | 2.7 | 2.7 | ||||
| Revenues Available for Use from Prior Years | 2.4 | |||||
| Total Respendable Revenue | 83.3 | 84.6 | 83.5 | 83.5 | 156.6 | 87.2 |
Notes:
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