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FY24 ¾«¶«Ó°Òµ Financial Review - November 2024

• Highlights
• Section 1. Revenue & Expenditure Actuals & Trends
• Section 2. Revenue Outlook FY25-FY26
• Section 3. Auxiliary, Recharge & Enterprise
• Section 4. Budget Planning, Resource Reinvestment & Reallocation
• Section 5. Facilities Snapshot
• Section 6. Employee Trends, Organizational Changes & Continuous Improvement 
• Appendix 1
• Appendix 2
• Appendix 3
• Appendix 4
• Appendix 5
• Appendix 6

FY23 ¾«¶«Ó°Òµ Financial Review - November 2023

FY22 ¾«¶«Ó°Òµ Financial Review - December 2022

FY21 ¾«¶«Ó°Òµ Financial Review - December 2021

FY20 ¾«¶«Ó°Òµ Financial Review - December 2020

FY19 ¾«¶«Ó°Òµ Financial Review - December 2019 

FY18 ¾«¶«Ó°Òµ Financial Review - December 2018

FY17 ¾«¶«Ó°Òµ Financial Review - November 2017

FY16 ¾«¶«Ó°Òµ Financial Review - December 2016 

FY15 ¾«¶«Ó°Òµ Financial Review - November 2015

FY14 ¾«¶«Ó°Òµ Financial Review - January 2015

FY13 ¾«¶«Ó°Òµ Financial Review - December 2013

FY12 ¾«¶«Ó°Òµ Financial Review - December 2012

¾«¶«Ó°Òµ may report research expenditures in a variety of ways depending on the report type and required research definition. ¾«¶«Ó°Òµ continues to seek research opportunities in areas where ¾«¶«Ó°Òµ maintains a competitive edge.

FY19-24 ¾«¶«Ó°Òµ Research Expenditures

¾«¶«Ó°Òµ F&A ICR Overview

Staffing trends and analyses' reports include summaries by employee type and by organizational area.

¾«¶«Ó°Òµ Employee Snapshot - Spring 20 to Spring 24

¾«¶«Ó°Òµ Employee Snapshot - Spring 19 to Spring 23

¾«¶«Ó°Òµ Employee Snapshot - Spring 18 to Spring 22

¾«¶«Ó°Òµ Employee Snapshot - Spring 17 to Spring 21 

¾«¶«Ó°Òµ Employee Snapshot - Spring 16 to Spring 20

¾«¶«Ó°Òµ Employee Snapshot - Spring 15 to Spring 19

¾«¶«Ó°Òµ Employee Snapshot - Spring 14 to Spring 18

¾«¶«Ó°Òµ Employee Snapshot - Spring 14 to Spring 17

¾«¶«Ó°Òµ Employee Snapshot - Spring 14 to Spring 16

A&S Staffing Capacity Update - Spring 08 to Spring 15

A&S Overview and Analysis - Spring 08 to Spring 14

A&S Overview and Analysis - Spring 08 to Spring 13

FY14 ¾«¶«Ó°Òµ Cost Savings, Efficiencies & Service Reductions w FY15 Budget Actions - Nov 2014 

FY13 ¾«¶«Ó°Òµ Cost Savings & Efficiencies - Sept 2013

FY12 MAU Cost Savings, Efficiencies & Process Improvements 

FY11 MAU Cost Savings & Efficiencies

 

2012 McDowell Study - Economic Impacts of UA

High Performance Research Computing Assessment - February 2011

UA Fisher Report - January 2011

¾«¶«Ó°Òµ MacTaggart Report - August 2009

MacTaggart Rogers UA Organizational Study & Cover Memo - February 2008