1. FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011 Finance Committee Item #6 December 1, 2011

2. Financial Compendium Financial Data Research Enterprise Metrics State Budget Tuition Financial Aid Capital

3. Financial Compendium FINANCIAL DATA – FY 2011 Audited Annual Financial Statements – FY 2012 University Operating Budgets – Education and General Revenue and Expense Trends – University Quarterly Status Updates and Financial Snapshots – Sept 2011 – University Investment Schedules – June 30, 2011 – University Financial Ratios – FY 2002 - 2011 – Schedule of University Net Assets – FY 2002 – 2011

4. Financial Compendium RESEARCH – TRIF 5-Year Budgets – FY 2012 – 2016 History of TRIF Revenue – FY 2007 – 2011 – University Research Performance Metrics ARIZONA UNIVERSITY SYSTEM ENTERPRISE METRICS

5. Financial Compendium STATE BUDGET – History of General Fund – History of Net Tuition and Fee Revenues – Enrollment Headcount and FTE Student – General Fund Per FTE Student

6. Financial Compendium TUITION – Tuition and Mandatory Fee History – Tuition and Fee Revenue by Major Source – FY12 Tuition Increase Reconciliation – 2010-11 Peer Tuition and Fee Surveys – Mandatory Fee History – 2009 Median Family Income – 2010-11 Cost of Attendance as Percent of Median Family Income

7. Financial Compendium FINANCIAL AID – Net Average Cost of Attendance (Adjusted for Aid) by Income – Student Loans – Student Debt – Financial Aid by Type – Financial Aid From Tuition & Fee Revenue

8. Financial Compendium CAPITAL – Building Inventory Statistics – Building Renewal Funding History – Debt History and Projections – Debt by Funding Category – Major Project List