Component Units Statement of Activities Year ended June 30, 2021 (Dollars in thousands) ASU Enterprise Partners
Nonmajor Component Units
ACFFC
Total
Revenues Contributions
$
150,235
Rental revenues
2,455
Sales and services Net investment return
$ $
Total Revenues
166,146
11,063
11,324
24,842
12,811
2,305
42,940
196,290
4
4,389
200,683
63,622
63,622
64,699 $
$
27,824
Grants and aid Other revenues
15,911
441,503
5,650 $
29,528
10,117
80,466
$
107,668
$
578,699
$
5,240
$
100,721
Expenses Payments to the benefit of ASU Cash donation transfers to ASU
$
Vendor payments Scholarship fund transfers to ASU
95,481 7,266
7,266
12,294
12,294
Rent payments to ASU Management and general
48,338
$
10,395
3,792
3,792
70,176
128,909
Interest expense
1,518
7,645
73
9,236
Depreciation/amortization
1,295
10,397
403
12,095
Other expenses Total Expenses
48,420 $
Increase in Net Assets before Loss
214,612
(14) $
226,891
28,423
957 $
1,105
Loss of uncollectible pledges Loss on disposal of assets Increase in Net Assets after Loss Net Assets (Deficit), Beginning of Year Net Assets (Deficit), End of Year
2021 ACFR
$
80,641
49,363 $
323,676
27,027
255,023
(4,840)
(4,840)
(587)
(587)
226,891
1,105
21,600
249,596
1,097,895
(49,478)
106,441
1,154,858
128,041
$ 1,404,454
1,324,786
$
(48,373)
$
Arizona State University
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