RevenuesAs UA’s revenues increase, the bottom graph shows the sources of those revenues. UA forecasts that its revenue sources will remain largely consistent over time with only minor changes.
Gross Tuition by Type of Student
Auxiliary activities operate independent from the university operating budget and are often self-supporting. Transfers occur between the university operating budget and auxiliary budgets. Transfers to the university operating budget are generally for the plant fund for capital improvements.
Top Graph displays the net total transfers from the auxiliaries to the university operating budget by fiscal year.
Select a year to see a breakdown by auxiliary in the bottom graph.
Bottom Graph displays net transfers by auxiliary. Some auxiliaries operate at a loss and require transfers from the university operating budget (shown as negative amounts).
Select an auxiliary to see net transfers by year in the top graph. If no year is selected the amount represents the combined total for all years.
Foundation Net Assets
Source: UA CAFR