Annual Report 1999/2000

Financial Report University Support ISIS Canada gratefully acknowledges the University of Manitoba as host of the Network's Administrative Centre. Along with prestige, the University provides a financial commitment which includes the cost of accounting, office space, the President's salary, and other services. Support from all 13 participating universities is fundamental to ISIS Canada's success.  Their commitment has been substantial and goes far beyond recorded in-kind contributions.
Allocation of Funds by University
	NCE Funds	Cash & In-Kind	Total	Percentage
University of British Columbia	45,000	20,500	65,500	1
University of Alberta	105,000	155,000	260,000	4
University of Calgary	90,000	44,560	134,560	2
University of Manitoba	906,000	1,248,861	2,154,861	35
University of Waterloo	30,000	58,750	88,750	1
McMaster University	155,000	109,706	264,706	4
University of Toronto	495,000	138,200	633,200	11
Queen's University	85,000	89,040	174,040	3
Carleton University	30,000	13,000	43,000	1
Concordia University	30,000	61,066	91,066	1
Université de Sherbrooke	370,000	1,013,628	1,383,628	23
University of New Brunswick	40,000	383,717	423,717	7
Dalhousie University	270,000	168,800	438,800	7
Totals	2,651,000	3,504,828	6,155,828	100
Percentage	43	57	100	-
Based on information available from host university as of July 2000

Expenditure of NCE Funds
	Percentage
Salaries & Stipends (graduate students and researchers)	37
Carry Over	17
Materials & Services	13
Technology Transfer	10
Travel & Other	8
Equipment	6
Management	5
Highly Qualified Personnel	4
Source of Total Revenue
	Percentage
NCE Funds	43
Industry	23
University	17
Provincial	11
Other	6
Sources of Cash Revenue
	March 31, 2000	March 31, 1999
NCE Funds	2,651,000	2,651,000
University	675,153	63,000
Industry	88,990	98,750
Federal	0	16,000
Provincial	319,700	409,783
Other	120,449	66,249
Total cash	3,855,292	3,304,782
In-Kind Contributions
University	385,371	402,552
Industry	1,321,625	512,843
Federal	0	25,000
Provincial	337,670	251,500
Other	255,870	208,100
Total In-Kind	2,300,536	1,399,995
Total Revenue (cash & in-kind)	6,155,828	4,704,777

Distribution of Revenue by Theme
	NCE Funds	Other Cash & In-kind	Total	Percentage
Theme 2	515,000	517,917	1,032,917	17
Theme 3	315,000	441,000	756,000	12
Theme 4	517,000	2,084,490	2,601,490	42
Theme 5	550,000	453,421	1,003,421	16
Theme 6	175,092	8,000	183,092	3
Technology Transfer	418,000	-	418,000	7
Management	160,908	-	160,908	3
Total	2,651,000	3,504,828	6,155,828	100
Top
Menu