FY 2007 FINANCIAL RATIO ANALYSIS Arizona State University Northern - - PowerPoint PPT Presentation

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Feb 28, 2024 443 likes •573 views

FY 2007 FINANCIAL RATIO ANALYSIS Arizona State University Northern Arizona University Th The University of Arizona U i it f A i December 18, 2007 1 Ratio of State General Fund Appropriations to Total Revenue 1. Ratio of State General Fund

SLIDE 1

FY 2007 FINANCIAL RATIO ANALYSIS

Arizona State University Northern Arizona University Th U i it f A i The University of Arizona

December 18, 2007

SLIDE 2

1 Ratio of State General Fund Appropriations to Total Revenue

40% 50%

1. Ratio of State General Fund Appropriations to Total Revenue

30% 10% 20% 0% ASU NAU UA

SLIDE 3

2 Ratio of Net Tuition and Fees Revenue to Total Revenue

30% 40%

2. Ratio of Net Tuition and Fees Revenue to Total Revenue

20% 30% 10% 0% ASU NAU UA

SLIDE 4

3 Ratio of Gifts Grants Contracts and TRIF Revenue to Total

40% 50%

3. Ratio of Gifts, Grants, Contracts, and TRIF Revenue to Total

Revenue

30% 40% 10% 20% 0% ASU NAU UA

SLIDE 5

4 Ratio of Other Revenue to Total Revenue

30%

4. Ratio of Other Revenue to Total Revenue

20% 10% 0% ASU NAU UA

SLIDE 6

University Total Revenue Composition 100% 15% 13% 15% University Total Revenue Composition 40% 60% 80% 29% 24% 15% 24% 24% 42% 0% 20% 40% 32% 38% 28% 15% 0% ASU NAU UA

State General Fund Appropriations Net Tuition and Fees Gifts Grants Contracts and TRIF Revenue Gifts, Grants, Contracts, and TRIF Revenue Other Revenue

SLIDE 7

5 Ratio of Net Revenue (University Only) to Total Revenue

10%

5. Ratio of Net Revenue (University Only) to Total Revenue

(University Only)

5% 0%

ASU NAU UA

SLIDE 8

6 Ratio of Net Revenue (University + Component Units) to Total

10% 12%

6. Ratio of Net Revenue (University + Component Units) to Total

Revenue (University + Component Units)

6% 8% 2% 4% 0% 2% ASU NAU UA

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7 Ratio of Expendable Net Assets to Total Expenses

25% 30%

7. Ratio of Expendable Net Assets to Total Expenses

15% 20% 10% 0% 5% 2002 2003 2004 2005 2006 2007 ASU NAU UA

SLIDE 10

25%

8. Ratio of Unrestricted Net Assets to Total Expenses

15% 20% 5% 10% 0% 2002 2003 2004 2005 2006 2007 ASU NAU UA

SLIDE 11

9 Ratio of Debt Service Payments (Interest + Principal) to Total

10%

9. Ratio of Debt Service Payments (Interest + Principal) to Total

Expenses

5% 5% 0% 2002 2003 2004 2005 2006 2007 ASU NAU UA

SLIDE 12

10 Ratio of Total Financial Resources (University + Component

10. Ratio of Total Financial Resources (University + Component

Units) to Direct Debt (University + Component Units)

100% 150% 50% 100% 0% 2004 2005 2006 2007 ASU NAU UA