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Annual Report 1998/1999

Administration of Funds

University Support

ISIS Canada gratefully acknowledges the University of Manitoba as host of the Network's Administrative Centre. Along with prestige, this role is accompanied by a financial commitment, including the cost of accounting, office space, the President's salary, and other support services.

Support from the participating universities is fundamental to ISIS Canada's success. Their commitment has been substantial and goes beyond recorded in-kind contributions.


Allocation of Funds by University
NCE Funds Cash & In-Kind Total Percentage
University of British Columbia 45 000 55 250 100 250 3
University of Alberta 140 000 156 500 296 500 6
University of Calgary 75 000 99 697 174 697 4
University of Manitoba 917 000 504 154 1 421 154 30
University of Waterloo 25 000 104 900 129 900 3
McMaster University 180 000 151 900 331 900 7
University of Toronto 545 000 55 600 600 600 12
Queen's University 70 000 76 400 146 400 4
Concordia University 25 000 80 250 105 250 2
Université de Sherbrooke 329 000 531 500 860 500 17
Dalhousie University 300 000 237 626 537 626 12
Total 2 651 000 2 053 777 4 704 777 100
Percentage 56 % 44 % 100 % -

Expenditure of NCE Funds
36 %
18 %
13 %
3 %
5 %
5 %
8 %
12 %
Salaries & Stipends
Carry Over
Technology Transfer
HQP
Equipment
Management
Travel & Other
Materials & Services
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