ALBERTA 2010

ALB

ERTA

SC

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OL of

BU

SIN

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A n n u A l R e v i e w

a great Provincea great Universitya great Business School}Alberta

Our stylized “A” was introduced in 2000 in conjunction with the School’s official name change from the university of Alberta Faculty

of Business to the university of Alberta School of Business.

The triangular “A” was meant to convey the strength of learning and faculty and to suggest a peak, a pinnacle,

a striving to the top, a higher business education.

The design also features an abstract “S” and “B” and depicts the Alberta landscape of mountains flowing down into rivers, streams of knowledge, fields of dreams.

In 2010, the vision remains and our name has been preserved.

The Alberta School of Business at the University of Alberta.

ALBERTA Always has been. Always will be.

ACCOUNTABILITYSource of fundS 2009-10 % 2010-11 % Actual Forecast

University Operating Funds 20,614,006 50% 20,748,923 49%

Own Source Funds Endowment Earnings (exclusive of Centre Endowments) 2,330,124 6% 2,440,713 6%Executive Education and Executive MBA including Fort McMurray 6,246,622 15% 6,856,051 16%Centres and External Services, Events, and Applied Research 2,531,421 6% 3,206,168 8%Research Grants and Contracts 1,438,491 3% 2,177,182 5%Donations 3,408,146 8% 2,282,267 5%MBA and International Differential Fee 1,958,058 5% 3,153,044 7%

Government Access Funds 2,637,005 6% 1,702,909 4%

Total Own Source Funds 20,549,866 50% 21,818,334 51%

Total Sources of Funds 41,163,872 100% 42,567,258 100%

uSe of fundS 2009-10 % 2010-11 % Actual Forecast

Teaching1 16,845,636 40% 16,517,874 39% Research2 10,783,572 26% 10,693,401 25% Centres, Service, Community Relations, Development 4,401,415 11% 5,021,486 12% Executive Education and Executive MBA including Fort McMurray 5,823,166 14% 6,502,728 15%Technology and Infrastructure 1,936,009 5% 1,718,164 4%Operating and Support Services 1,863,522 4% 2,204,875 5%

Total Uses of Funds 41,653,321 100% 42,658,528 100% Net Inflow (outflow) (489,449) (91,271) Net Unrestricted Reserves2 4,407,777 3,287,160 Net Restricted Reserves 7,017,312 7,962,012

Statement of Activity and Cash Flows*

* This statement reflects cash-based activities and represents a managerial view of the School’s fiscal operations. Accordingly, certain activities such as fund raising, professional development, and research recognize revenue when it is received rather than when it is pledged or committed.

1 This includes a proportionate share of academic payroll as it relates to the teaching and research components of scholarly responsibility to the University. 2 Net Unrestricted Reserves comprise balances in own funds that are generally available to the School to cover operations.

Business Advisory Council

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Alberta School of Business

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