Annual Report 1998/1999

Financial Report Source of Total Revenue
56% 14% 13% 7% 10%	NCE Funds Provincial Industry Other Universities

Distribution of Revenue by Theme
	NCE Funds	Other Cash & In-kind	Total	Percentage
Theme 2	560 000	189 500	749 500	16
Theme 3	370 000	370 127	740 127	16
Theme 4	496 000	1 042 000	1 538 000	33
Theme 5	410 000	444 150	854 150	18
Theme 6	276 092	8 000	284 092	6
Technology Transfer	377 000	-	377 000	8
Management	161  908	-	161 908	3
TOTAL	2 651 000	2 053 777	4 704 777	100

Revenue
Sources of Cash Revenue	March 31, 1999	March 31, 1998
NCE Funds	2 651 000	2 651 000
University	63 000	108 289
Industry	98 750	180 200
Federal	16 000	20 000
Provincial	409 783	454 367
Other	66 249	375 006
Total Cash	3 304 782	3 788 862
In-Kind Contributions
University	402 552	568 987
Industry	512 843	747 000
Federal	25 000	46 100
Provincial	251 500	66 150
Other	208 100	206 644
Total In-Kind	1 399 995	1 634 881
Total Revenue  (cash & in-kind)	4 704 777	5 423 743

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