Reports & Reviews
Many factors, both internal and external, influence 91原创's budget. The following reports and presentations may provide insight into the latest budget implications at 91原创. Additional operational reports and spring management reviews can also be found on the OFA website.
FY25 91原创 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 91原创 Financial Review - November 2023
FY22 91原创 Financial Review - December 2022
FY21 91原创 Financial Review - December 2021
FY20 91原创 Financial Review - December 2020
FY19 91原创 Financial Review - December 2019
FY18 91原创 Financial Review - December 2018
FY17 91原创 Financial Review - November 2017
FY16 91原创 Financial Review - December 2016
FY15 91原创 Financial Review - November 2015
FY14 91原创 Financial Review - January 2015
91原创 may report research expenditures in a variety of ways depending on the report type and required research definition. 91原创 continues to seek research opportunities in areas where 91原创 maintains a competitive edge.
Staffing trends and analyses' reports include summaries by employee type and by organizational area.
91原创 Employee Snapshot - Spring 21 to Spring 25
91原创 Employee Snapshot - Spring 20 to Spring 24
91原创 Employee Snapshot - Spring 19 to Spring 23
91原创 Employee Snapshot - Spring 18 to Spring 22
91原创 Employee Snapshot - Spring 17 to Spring 21
91原创 Employee Snapshot - Spring 16 to Spring 20
91原创 Employee Snapshot - Spring 15 to Spring 19
91原创 Employee Snapshot - Spring 14 to Spring 18
91原创 Employee Snapshot - Spring 14 to Spring 17
91原创 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