Reports & Reviews
Many factors, both internal and external, influence °®ÎÛ´«Ã½'s budget. The following reports and presentations may provide insight into the latest budget implications at UAF. Additional operational reports and spring management reviews can also be found on the OFA website.
FY24 °®ÎÛ´«Ã½ 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 °®ÎÛ´«Ã½ Financial Review - November 2023
FY22 °®ÎÛ´«Ã½ Financial Review - December 2022
FY21 °®ÎÛ´«Ã½ Financial Review - December 2021
FY20 °®ÎÛ´«Ã½ Financial Review - December 2020
FY19 °®ÎÛ´«Ã½ Financial Review - December 2019
FY18 °®ÎÛ´«Ã½ Financial Review - December 2018
FY17 °®ÎÛ´«Ã½ Financial Review - November 2017
FY16 °®ÎÛ´«Ã½ Financial Review - December 2016
FY15 °®ÎÛ´«Ã½ Financial Review - November 2015
FY14 °®ÎÛ´«Ã½ Financial Review - January 2015
°®ÎÛ´«Ã½ may report research expenditures in a variety of ways depending on the report type and required research definition. °®ÎÛ´«Ã½ continues to seek research opportunities in areas where °®ÎÛ´«Ã½ maintains a competitive edge.
Staffing trends and analyses' reports include summaries by employee type and by organizational area.
°®ÎÛ´«Ã½ Employee Snapshot - Spring 20 to Spring 24
°®ÎÛ´«Ã½ Employee Snapshot - Spring 19 to Spring 23
°®ÎÛ´«Ã½ Employee Snapshot - Spring 18 to Spring 22
°®ÎÛ´«Ã½ Employee Snapshot - Spring 17 to Spring 21
°®ÎÛ´«Ã½ Employee Snapshot - Spring 16 to Spring 20
°®ÎÛ´«Ã½ Employee Snapshot - Spring 15 to Spring 19
°®ÎÛ´«Ã½ Employee Snapshot - Spring 14 to Spring 18
°®ÎÛ´«Ã½ Employee Snapshot - Spring 14 to Spring 17
°®ÎÛ´«Ã½ 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