{"id":89,"date":"2018-08-29T18:17:09","date_gmt":"2018-08-29T18:17:09","guid":{"rendered":"http:\/\/ofr.azregents.edu\/nau2019\/?page_id=89"},"modified":"2018-09-19T16:26:04","modified_gmt":"2018-09-19T16:26:04","slug":"revenues","status":"publish","type":"page","link":"https:\/\/ofr.azregents.edu\/nau2019\/university-finances\/revenues\/","title":{"rendered":"Revenues"},"content":{"rendered":"<p>[et_pb_section bb_built=&#8221;1&#8243;][et_pb_row][et_pb_column type=&#8221;1_4&#8243;][et_pb_sidebar _builder_version=&#8221;3.14&#8243; area=&#8221;sidebar-1&#8243; module_id=&#8221;sticky&#8221; \/][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243;][et_pb_text admin_label=&#8221;Revenues Title&#8221; _builder_version=&#8221;3.12.2&#8243;]<\/p>\n<h1>Revenues<\/h1>\n<p>[\/et_pb_text][et_pb_code admin_label=&#8221;Code Table 30 Title &#8211; Revenues&#8221; _builder_version=&#8221;3.14&#8243;]&lt;h3&gt;Revenues&lt;span style=&quot;float:right; display: inline-block;&quot;&gt;&lt;i class=&quot;fa fa-lightbulb-o popup&quot; aria-hidden=&quot;true&quot; fa-4x&gt;&lt;span class=&quot;popupWindow&quot;&gt;As NAU\u2019s revenues increase, the bottom graph shows the sources of those revenues. NAU forecasts that its revenue sources will remain largely consistent over time with only minor changes. By FY 2025, NAU projects the proportion of total revenues from tuition and state funds will increase. &lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;Totals shown here include gross tuition and fees. &lt;\/span&gt;&lt;\/i&gt;&lt;\/h3&gt;[\/et_pb_code][et_pb_code admin_label=&#8221;Code Table 30- Revenues&#8221; _builder_version=&#8221;3.15&#8243;]<iframe loading=\"lazy\" id=\"table-30\" name=\"table-30\" src=\"https:\/\/bi.arizona.edu\/views\/NAUOFRBackgroundReport2019\/30-Revenue?iframeSizedToWindow=true&#038;amp;amp;:embed=y&#038;amp;amp;:showAppBanner=false&#038;amp;amp;:display_count=no&#038;amp;amp;:showVizHome=no;&#038;amp;:toolbar=bottom\" width=\"804px\" height=\"636px\" frameborder=\"0\" scrolling=\"no\"><\/iframe>&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;p class=&quot;sourceText&quot;&gt;Source: NAU&lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;hr \/&gt;[\/et_pb_code][et_pb_code admin_label=&#8221;Code Table 31 Title &#8211; Gross Tuition by Type of Student&#8221; _builder_version=&#8221;3.15&#8243;]&lt;h3&gt;Gross Tuition by Type of Student&lt;span style=&quot;float:right; display: inline-block;&quot;&gt;&lt;i class=&quot;fa fa-lightbulb-o popup&quot; aria-hidden=&quot;true&quot; fa-4x&gt;&lt;span class=&quot;popupWindow&quot;&gt;&lt;p&gt;Select as many or as few of the boxes below to see gross tuition by type of student.&lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt; &lt;p&gt;NAU does anticipate minor changes in the source of tuition. By FY 2025, NAU forecasts 15 percent of gross tuition will come from online students compared to only 13 percent in FY 2017. Resident students remain the source of the majority of tuition with 58 percent coming from resident students in FY 2017 and 60 percent in FY 2025.&lt;\/p&gt; &lt;\/span&gt;&lt;\/i&gt;&lt;\/h3&gt;[\/et_pb_code][et_pb_code admin_label=&#8221;Code Table 31- Gross Tuition by student type&#8221; _builder_version=&#8221;3.15&#8243;]<iframe loading=\"lazy\" id=\"table-31\" name=\"table-31\" src=\"https:\/\/bi.arizona.edu\/views\/NAUOFRBackgroundReport2019\/31-GrossTuition?iframeSizedToWindow=true&#038;amp;amp;:embed=y&#038;amp;amp;:showAppBanner=false&#038;amp;amp;:display_count=no&#038;amp;amp;:showVizHome=no;&#038;amp;:toolbar=bottom\" width=\"804px\" height=\"636px\" frameborder=\"0\" scrolling=\"no\"><\/iframe>&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;p class=&quot;sourceText&quot;&gt;Source: NAU&lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;hr&gt;[\/et_pb_code][et_pb_code admin_label=&#8221;Code Table 32 title &#8211; Auxiliary&#8221; _builder_version=&#8221;3.12.2&#8243;]&lt;h3&gt;Auxiliary&lt;span style=&quot;float:right; display: inline-block;&quot;&gt;&lt;i class=&quot;fa fa-lightbulb-o popup&quot; aria-hidden=&quot;true&quot; fa-4x&gt;&lt;span class=&quot;popupWindow&quot;&gt;&lt;p&gt;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. &lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt; &lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;p&gt;&lt;strong&gt;Top Graph&lt;\/strong&gt; displays the net total transfers from the auxiliaries to the university operating budget by fiscal year. &lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;Select a year to see a breakdown by auxiliary in the bottom graph. &lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt; &lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;p&gt;&lt;strong&gt;Bottom Graph&lt;\/strong&gt; displays net transfers by auxiliary. Some auxiliaries operate at a loss and require transfers from the university operating budget (shown as negative amounts). &lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;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.&lt;\/p&gt; &lt;\/span&gt;&lt;\/i&gt;&lt;\/h3&gt;[\/et_pb_code][et_pb_code admin_label=&#8221;Code Table 32- Auxiliary&#8221; _builder_version=&#8221;3.15&#8243;]<iframe loading=\"lazy\" id=\"table-32\" name=\"table-32\" src=\"https:\/\/bi.arizona.edu\/views\/NAUOFRBackgroundReport2019\/32-Auxiliary?iframeSizedToWindow=true&#038;amp;amp;:embed=y&#038;amp;amp;:showAppBanner=false&#038;amp;amp;:display_count=no&#038;amp;amp;:showVizHome=no;&#038;amp;:toolbar=bottom\" width=\"804px\" height=\"636px\" frameborder=\"0\" scrolling=\"no\"><\/iframe>&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;p class=&quot;sourceText&quot;&gt;Source: NAU&lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;hr&gt;[\/et_pb_code][et_pb_text admin_label=&#8221;Table 61 Title &#8211; Foundation Net Assets&#8221; _builder_version=&#8221;3.12.2&#8243;]<\/p>\n<h3>Foundation Net Assets<\/h3>\n<p>[\/et_pb_text][et_pb_code admin_label=&#8221;Code Table 61- Foundation Net Assets&#8221; _builder_version=&#8221;3.15&#8243;]<iframe loading=\"lazy\" id=\"table-61\" name=\"table-61\" src=\"https:\/\/bi.arizona.edu\/views\/NAUOFRBackgroundReport2019\/61-FoundationNetAssets?iframeSizedToWindow=true&#038;amp;amp;:embed=y&#038;amp;amp;:showAppBanner=false&#038;amp;amp;:display_count=no&#038;amp;amp;:showVizHome=no;&#038;amp;:toolbar=bottom\" width=\"804px\" height=\"636px\" frameborder=\"0\" scrolling=\"no\"><\/iframe>&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;p class=&quot;sourceText&quot;&gt;Source: NAU CAFR&lt;\/p&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;!&#8211; [et_pb_line_break_holder] &#8211;&gt;&lt;hr&gt;[\/et_pb_code][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p><div class=\"et_pb_row et_pb_row_0 et_pb_row_empty\">\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div> Revenues &lt;h3&gt;Revenues&lt;span style=&quot;float:right; display: inline-block;&quot;&gt;&lt;i class=&quot;fa fa-lightbulb-o popup&quot; aria-hidden=&quot;true&quot; fa-4x&gt;&lt;span class=&quot;popupWindow&quot;&gt;As NAU\u2019s revenues increase, the bottom graph shows the sources of those revenues. NAU forecasts that its revenue sources will remain largely consistent over time with only minor changes. By FY 2025, NAU projects the proportion of total revenues from tuition and state funds [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":39,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","inline_featured_image":false,"footnotes":""},"class_list":["post-89","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Revenues - NAU OFR 2019<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ofr.azregents.edu\/nau2019\/university-finances\/revenues\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Revenues - NAU OFR 2019\" \/>\n<meta property=\"og:description\" content=\"Revenues &lt;h3&gt;Revenues&lt;span style=&quot;float:right; display: inline-block;&quot;&gt;&lt;i class=&quot;fa fa-lightbulb-o popup&quot; aria-hidden=&quot;true&quot; fa-4x&gt;&lt;span class=&quot;popupWindow&quot;&gt;As NAU\u2019s revenues increase, the bottom graph shows the sources of those revenues. 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