REVENUE CONTRIBUTION RATIOS
2004 - 2007
1
Sales & Services of Auxiliary Enterprises % Total Operating Revenues
2
Sales & Service of Auxiliary Enterprises % Total Expenses & Other Deductions
3
Sales & Services of Auxiliary Enterprises % Total Operating Expense
4
Federal Appropriations % Nonoperating Revenue
5
Federal Appropriations % Total Expenses & Other Deductions
6
Federal Nonoperating Grants % Nonoperating Revenue
7
Federal Operating Grants & Contracts % Total Operating Revenues
8
Federal Operating Grants & Contracts % Total Expenses & Other Deductions
9
Federal Operating Grants & Contracts % Total Operating Expense
10
Sales & Services of Hospitals % Total Operating Revenues
11
Sales & Service of Hospitals % Total Expenses & Other Deductions
12
Sales & Services of Hospitals % Total Operating Expense
13
Independent Operations % Total Operating Revenues
14
Independent Operations % Total Expenses & Other Deductions
15
Independent Operations % Total Operating Expense
16
Local appropriations % Nonoperating Revenue
17
Local/Private Operating Grants & Contracts % Total Operating Revenues
18
Local/Private Operating Grants & Contracts % Total Expenses & Other Deductions
19
Local/Private Operating Grants & Contracts % Total Operating Expense
20
Gifts Including Contributions from Affiliated Organizations % Total Nonoperating Revenue
21
Gifts Including Contributions from Affiliated Organizations % Total Expenses & Other Deductions
22
Investment Income % Total Nonoperating Revenue
23
Investment Income % Total Expenses & Other Deductions
24
Other Nonoperating Revenues % Total Nonoperating Revenue
25
Nonoperating Revenue % Total Expenses & Other Deductions
26
Other Sources-Operating Revenues % Total Operating Revenues
27
Other Sources-Operating Revenues % Total Expenses & Other Deductions
28
Other Sources-Operating Revenues % Total Operating Expense
29
State Appropriations % Nonoperating Revenue
30
State Operating Grants & Contracts % Total Operating Revenues
31
State Grants & Contracts % Total Expenses & Other Deductions
32
State Grants & Contracts % Total Operating Expense
33
Total Federal Revenue % Total Expenses & Other Deductions
34
Total Federal Revenue % Total All Revenues & Other Additions
35
Total Local/Private Revenue % Total Expenses & Other Deductions
36
Total Local/Private Revenue % Total All Revenues & Other Additions
37
Total Operating Revenue % Total Expenses & Other Deductions
38
Total Operating Revenue % Total Operating Expense
39
Total Operating Revenue % Total All Revenues & Other Additions
40
Capital Appropriations % Total Expenses & Other Deductions
41
Capital Grants and Gifts % Total Expenses & Other Deductions
42
Additions to Permanent Endowments % Total Expenses & Other Deductions
43
Other Revenues & Additions % Total Expenses & Other Deductions
44
Total Other Revenues and Additions % Total Expenses & Other Deductions
45
Total All Revenue & Other Additions % Total Expenses & Other Deductions
46
Total State Revenue % Total Expenses & Other Deductions
47
Total State Revenue % Total All Revenues & Other Additions
48
Tuition & Fees % Total Operating Revenues
49
Tuition & Fees % Total Operating Expense
50
Tuition & Fees % Total All Revenues & Other Additions
51
Tution & Fees % Total Expenses & Other Deductions
Expense Allocation Ratios 2004 - 2007
1
Instruction % Total Expenses & Other Deductions
2
Research % Total Expenses & Other Deductions
3
Public Service % Total Expenses & Other Deductions
4
Academic Support % Total Expenses & Other Deductions
5
Student Services % Total Expenses & Other Deductions
6
Institutional Support % Total Expenses & Other Deductions
7
Operation & Maintenance of Plant % Total Expenses & Other Deductions
8
Scholarships & Fellowships Expenses % Total Expenses & Other Deductions
9
Auxiliary Enterprises Expenses % Total Expenses & Other Deductions
10
Total Expenses - Deductions - Current Year Total % Total Revenues & Other Additions
11
Total Expenses - Deductions - Salaries & Wages % Total Expenses & Other Deductions
12
Total Expenses - Deductions - Employee Fringe Benefits % Total Expenses & Other Deductions
13
Total Expenses - Deductions - All Other % Total Expenses & Other Deductions
14
Total Expenses - Deductions - Depreciation % Total Expenses & Other Deductions
15
Total Operating Expenses - Current Year Total % Total Expenses & Other Deductions
16
Total Operating Expenses - Depreciation % Total Expenses & Other Deductions
17
Total Expenses - Deductions - Salaries & Wages % Total Revenues & Other Additions
18
Total Expenses - Deductions - Employee Fringe Benefits % Total Revenues & Other Additions
19
Total Expenses - Deductions - All Other % Total Revenues & Other Additions
20
Total Expenses - Deductions - Depreciation % Total Revenues & Other Additions
21
Depreciation - Total Expense % Total Expenses & Other Deductions
22
Increase in Net Assets During Year % Net Assets End of Year
23
Increase in Net Assets During Year % Total Assets
24
Interest - Current Year Total % Total Expenses & Other Deductions
25
Interest - Current Year Total % Total Operating Expenses - Current Year Total
26
Interest - Current Year Total % Total Revenues & Other Additions
27
Interest - All Other % Total Expenses & Other Deductions
28
Interest - All Other % Total Operating Expenses & Other Deductions
29
Pell Grants (Federal) % Total Gross Scholarships & Fellowships
30
Other Federal Grants % Total Gross Scholarships & Fellowships
31
Grants by State Government % Total Gross Scholarships & Fellowships
32
Grants by Local Government % Total Gross Scholarships & Fellowships
33
Institutional Grants from Restricted Resources % Total Gross Scholarships & Fellowships
34
Institutional Grants from Unrestricted Resources % Total Gross Scholarships & Fellowships
35
Discounts & Allowances Applied to Tuition & Fees % Total Tuition & Fees
36
Discounts & Fellowships Applied to Sales & Services of Auxiliary Enterprises % Total Sales & Services of Auxiliary Enterprises
FINANCIAL POSITION RATIOS 2004 - 2007
1
Total Assets : Total Liablilties
2
Capital Assets % Total Assets
3
Current Assets % Total Assets
4
Unrestricted Net Assets % Total Assets
5
Restricted-Expendable Net Assets % Total Assets
6
Restricted-Nonexpendable Net Assets % Total Assets
7
Total Net Assets % Total Assets
8
Invested in Capital Assets (Net) % Total Assets
9
Depreciation % Total Assets
10
Construction in Progress Ending Balance : Beginning Balance
11
Total Liabilities % Total Assets
12
Total Current Liabilities % Total Liablilties
13
Other Current Liabilities % Total Liablilties
14
Total Noncurrent Liabilities % Total Liablilties
15
Other Noncurrent Liabilities % Total Liablilties
16
Long-Term Debt % Total Liablilties
17
Long-Term Debt (Current) % Total Liablilties
18
Long-Term Debt (Current) & Interest % Total Revenues & Other Additions
19
Long-Term Debt (Current) & Interest % Total Expenses & Other Deductions
20
Depreciation % Total Expenses & Other Deductions
21
Accumulated Depreciation Ending Balance : Beginning Balance
22
Accumulated Depreciation Ending Balance : Capital Assets