Reports & Reviews
Many internal and external factors influence ÃÛÌÒÓ°Ïñ's financial position and budget outlook, including state funding, the federal funding climate, enrollment and tuition revenue, research activity, compensation and fixed costs, and broader economic conditions. The following financial reports, dashboards, and presentations provide information on ÃÛÌÒÓ°Ïñ's revenues, expenditures, budget trends, and other key financial indicators.
Together, these resources provide context for understanding ÃÛÌÒÓ°Ïñ's current financial position, emerging trends, and potential budget implications. Additional operational reports and spring management reviews can also be found on the OFA website.
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FY25 ÃÛÌÒÓ°Ïñ Financial Review - November 2025
- Highlights
- Section 1. Revenue & Expenditure Actuals & Trends
- Section 2. Revenue Outlook FY26-FY27
- 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
FY24 Financial Review - November 2025
FY23 ÃÛÌÒÓ°Ïñ Financial Review - November 2023
FY22 ÃÛÌÒÓ°Ïñ Financial Review - December 2022
FY21 ÃÛÌÒÓ°Ïñ Financial Review - December 2021
FY20 ÃÛÌÒÓ°Ïñ Financial Review - December 2020
FY19 ÃÛÌÒÓ°Ïñ Financial Review - December 2019[BROKEN LINK]
FY18 ÃÛÌÒÓ°Ïñ Financial Review - December 2018
FY17 ÃÛÌÒÓ°Ïñ Financial Review - November 2017
FY16 ÃÛÌÒÓ°Ïñ Financial Review - December 2016
FY15 ÃÛÌÒÓ°Ïñ Financial Review - November 2015
FY14 ÃÛÌÒÓ°Ïñ Financial Review - January 2015
ÃÛÌÒÓ°Ïñ may report research expenditures in a variety of ways depending on the report type and required research definition. ÃÛÌÒÓ°Ïñ continues to seek research opportunities in areas where ÃÛÌÒÓ°Ïñ maintains a competitive edge.
Staffing trends and analyses' reports include summaries by employee type and by organizational area.
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 22 to Spring 26
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 21 to Spring 25
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 20 to Spring 24
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 19 to Spring 23
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 18 to Spring 22
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 17 to Spring 21
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 16 to Spring 20
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 15 to Spring 19
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 14 to Spring 18
ÃÛÌÒÓ°Ïñ Employee Snapshot - Spring 14 to Spring 17
ÃÛÌÒÓ°Ïñ 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

