{"id":14,"date":"2019-09-12T17:56:46","date_gmt":"2019-09-12T17:56:46","guid":{"rendered":"http:\/\/ofr.azregents.edu\/ua2020\/?page_id=14"},"modified":"2021-06-09T23:05:27","modified_gmt":"2021-06-09T23:05:27","slug":"ua-operational-and-financial-review","status":"publish","type":"page","link":"https:\/\/ofr.azregents.edu\/ua2020\/","title":{"rendered":"UA Operational and Financial Review"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; fullwidth=&#8221;on&#8221; _builder_version=&#8221;3.27.4&#8243;][et_pb_fullwidth_image src=&#8221;http:\/\/ofr.azregents.edu\/ua2020\/wp-content\/uploads\/sites\/9\/2019\/09\/header-image-at-2800-1.jpg&#8221; _builder_version=&#8221;3.27.4&#8243; height=&#8221;250px&#8221; custom_css_main_element=&#8221;position:relative;||top:-4.5em;&#8221;][\/et_pb_fullwidth_image][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_row column_structure=&#8221;1_4,3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_sidebar admin_label=&#8221;Side Navigation&#8221; module_id=&#8221;sticky&#8221; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_sidebar][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_text admin_label=&#8221;Opening Text&#8221; _builder_version=&#8221;4.9.5&#8243; hover_enabled=&#8221;0&#8243; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h2>OFR Background Report<\/h2>\n<p>This Operational and Financial Review Background Report illustrates UA\u2019s progress toward its 2025 metrics as well as financial, capital and personnel information. UA\u2019s <a style=\"text-decoration: underline;\" href=\"#\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>mission, vision and values<\/strong><\/a>.<\/p>\n<p><a href=\"http:\/\/ofr.azregents.edu\/wp-content\/uploads\/2019\/11\/UArizona_2019_Business_Plan.pdf\" target=\"_blank\" rel=\"noopener\" title=\"UA Business Plan\">UA Business Plan<\/a><\/p>\n<p><a href=\"http:\/\/ofr.azregents.edu\/wp-content\/uploads\/2019\/11\/UARIZONA-OFR-11-22-19-presentation.pdf\" target=\"_blank\" rel=\"noopener\" title=\"UA OFR Presentation\">UA Presentation<\/a><\/p>\n<p>[\/et_pb_text][et_pb_text admin_label=&#8221;Spider Chart Title&#8221; _builder_version=&#8221;4.0.4&#8243;]<\/p>\n<h2>2025 Metrics: University of Arizona<\/h2>\n<p>[\/et_pb_text][et_pb_text admin_label=&#8221;Academics Title&#8221; _builder_version=&#8221;4.0.4&#8243;]<\/p>\n<h2 style=\"text-align: center;\">Academics<\/h2>\n<p>[\/et_pb_text][et_pb_text admin_label=&#8221;Spider Chart&#8221; _builder_version=&#8221;4.0.4&#8243;]\n<style>\n\t#hotspot-520 .hotspots-image-container,\n\t#hotspot-520 .leaflet-container {\n\t\tbackground: #ffffff\t}\n\n\t#hotspot-520 .hotspots-placeholder {\n\t\tbackground: #2E2D29;\n\t\tborder: 0 #2E2D29 solid;\n\t\tcolor: #DFEBE5;\n\t}\n\n\t#hotspot-520 .hotspot-title {\n\t\tcolor: #93C7A4;\n\t}\n\n\t\t\t#hotspot-520 .hotspot-default {\n\t\t\tstroke-width: -1;\n\t\t\tfill: #ffffff;\n\t\t\tfill-opacity: 0;\n\t\t\tstroke: #ffffff;\n\t\t\tstroke-opacity: 0;\n\t\t}\n\t\t#hotspot-520 .hotspot-default:hover,\n\t\t#hotspot-520 .hotspot-default:focus-visible,\n\t\t#hotspot-520 .hotspot-default.hotspot-active {\n\t\t\tfill: #9c5022;\n\t\t\tfill-opacity: 0.66;\n\t\t\tstroke: #ffffff;\n\t\t\tstroke-opacity: 0.01;\n\t\t}\n\t\t#hotspot-520 .leaflet-tooltip,\n\t#hotspot-520 .leaflet-rrose-content-wrapper {\n\t\tbackground: #2E2D29;\n\t\tborder-color: #2E2D29;\n\t\tcolor: #DFEBE5;\n\t}\n\n\t#hotspot-520 a.leaflet-rrose-close-button {\n\t\tcolor: 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2020\"\n\t\tclass=\"hotspots-image skip-lazy\"\n\t\tusemap=\"#hotspots-image-520\"\n\t\tdata-image-title=\"Spider Chart 2020\"\n\t\tdata-image-description=\"\"\n\t\tdata-event-trigger=\"click\"\n\t\tdata-always-visible=\"false\"\n\t\tdata-id=\"520\"\n\t\tdata-no-lazy=\"1\"\n\t\tdata-lazy-src=\"\"\n\t\tdata-lazy=\"false\"\n\t\tloading=\"eager\"\n\t\tdata-skip-lazy=\"1\"\n\t\t>\n<\/div>\t\t<\/div>\n\t\t<map name=\"hotspots-image-520\" class=\"hotspots-map\">\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,410,616,26,594,20,574,15,558,13,542,11,528,10,507,9,487,9,464,10,441,13,421,17,406,21\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Freshman Retention Metric\"\n\t\t\t\t\talt=\"Freshman Retention Metric\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,410,618,27,630,31,645,36,662,43,678,51,691,59,707,68,723,78,738,89,753,100,767,113,776,122,783,128\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/enrollment-admissions\/#table-63\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Undergraduate Enrollment\"\n\t\t\t\t\talt=\"Undergraduate Enrollment\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,409,784,128,796,141,807,152,819,167,828,180,836,193,845,207,855,225,862,242,870,260,875,275\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/enrollment-admissions\/#table-64\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Graduate Enrollment\"\n\t\t\t\t\talt=\"Graduate Enrollment\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"501,408,876,270,880,287,885,303,891,322,895,346,897,363,899,389,901,409,900,430,900,449\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/enrollment-admissions\/#table-65\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Total Enrollment\"\n\t\t\t\t\talt=\"Total Enrollment\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"501,408,898,443,898,460,894,480,888,503,884,520,878,541,870,561,859,581,851,600,840,617\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/#table-22\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Six-Year 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Awarded\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"501,410,706,752,688,764,671,772,646,783,624,790,597,797,574,802,550,806,527,809,508,810\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/#table-70\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Graduate Degrees Awarded\"\n\t\t\t\t\talt=\"Graduate Degrees Awarded\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,410,509,810,492,809,475,808,454,806,434,803,410,799,389,794,367,786,349,780,331,771,316,765\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/cost-per-degree\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Education and Related Expenses per Degree\"\n\t\t\t\t\talt=\"Education and Related Expenses per Degree\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,409,318,765,299,755,281,743,263,731,242,715,225,699,208,683,191,664,177,646,167,630\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/community-college\/#table-26\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"AZ CC Transfers awarded Bachelor&#039;s Degree\"\n\t\t\t\t\talt=\"AZ CC Transfers awarded Bachelor&#039;s Degree\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,411,100,450,103,476,110,508,118,535,127,559,139,582,148,602,158,618,166,631\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/research\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Research Activity\"\n\t\t\t\t\talt=\"Research Activity\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,409,99,447,99,418,99,393,102,366,105,339,111,312,118,285,127,262\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/research\/#table-50\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Invention Disclosures Transacted\"\n\t\t\t\t\talt=\"Invention Disclosures Transacted\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,408,215,127,203,141,188,157,172,179,159,199,147,220,138,238,128,262\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/impact-public-service-activity\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Public Service Activity\"\n\t\t\t\t\talt=\"Public Service Activity\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,408,215,125,231,111,250,95,269,80,289,67,311,55,332,45,357,36,378,29,406,20\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/impact-public-service-activity\/#table-24\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Degrees in High Demand Fields\"\n\t\t\t\t\talt=\"Degrees in High Demand Fields\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t<\/map>\n\n\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,1_4,1_4,1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Enrollment Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/academics\/enrollment-admissions\/\" id=\"enrollment\" class=\"ds-hover-1\" ds-desc=\"Enrollment Projections, Enrollment Metrics, Admissions Yield and Online Enrollment\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Enrollment &#038; Admissions<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][et_pb_code admin_label=&#8221;Costs Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/academics\/cost-per-degrees\/\" id=\"costPerDegree\" class=\"ds-hover-1\" ds-desc=\"Education and Related Degrees Metric, Education and General Expenses per FTE\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Costs<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Retention Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/academics\/retentiongrad-ratesdegrees\/\" id=\"retention\" class=\"ds-hover-1\" ds-desc=\"Freshmen Retention Metric, Degrees Metrics, Six-Year Graduation Rate Metric\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles2line\">Retention, Graduation Rates &#038; Degrees<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][et_pb_code admin_label=&#8221;Research Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/academics\/research\/\" id=\"research\" class=\"ds-hover-1\" ds-desc=\"Research Metric and Indicators, Invention Disclosures Metric and Tech Transfer\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Research<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Community College Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/academics\/community-college\/\" id=\"communityCollege\" class=\"ds-hover-1\" ds-title=\"\" ds-desc=\"Community College Transfers Metric and Indicators\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Community College<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][et_pb_code admin_label=&#8221;Impact, Public Service Activity Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/academics\/impact-public-service-activity\/\" id=\"impact\" class=\"ds-hover-1\" ds-desc=\"Public Service Activity Metric, Economic Impact and High Demand Degree Metric\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles2line\">Impact &#038; Public Service Activity<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_text admin_label=&#8221;University Finances Title&#8221; _builder_version=&#8221;3.27.4&#8243;]<\/p>\n<h2 style=\"text-align: center;\">University Finances<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,1_4,1_4,1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Cost of Attendace Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/university-finances\/cost-of-attendance\/\" Id=\"attendance\" class=\"ds-hover-1\" ds-desc=\"Cost of Attendance, Scholarship Allowance and Gift Aid Information\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Cost of Attendance<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Financial Aid Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/university-finances\/financial-aid\/\" id=\"financialAid\" class=\"ds-hover-1\" ds-desc=\"Need, Merit and Graduate Aid Recipients\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Financial Aid<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Revenues Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/university-finances\/revenues\/\" id=\"revenues\" class=\"ds-hover-1\" ds-desc=\"Total Revenue, Gross Tuition Revenue and Auxiliary Revenue\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Revenues<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_text admin_label=&#8221;Capital Title&#8221; _builder_version=&#8221;3.27.4&#8243;]<\/p>\n<h2 style=\"text-align: center;\">Capital<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,1_4,1_4,1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Bond Ratings Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/capital\/debt-bonding\/\" id=\"debtBonding\" class=\"ds-hover-1\" ds-desc=\"Bond Ratings, Debt Service and Debt Capacity\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Debt &#038; Bonding<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Deferred Maintenance Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/capital\/deferred-maintenance\/\" id=\"deferredMaintenance\" class=\"ds-hover-1\" ds-desc=\"Five years of Deferred Maintenance Needs\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Deferred Maintenance<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Space Needs Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/capital\/space-needs\/\" id=\"spaceNeeds\" class=\"ds-hover-1\" ds-desc=\"Space Needs and Density Comparisons\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\">Space Needs<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_text admin_label=&#8221;Personnel Title&#8221; _builder_version=&#8221;3.27.4&#8243;]<\/p>\n<h2 style=\"text-align: center;\">Personnel<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,1_4,1_4,1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Profile Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/personnel\/profile\/\" id=\"profile\" class=\"ds-hover-1\" ds-desc=\"Faculty and Staff Positions and Demographics\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\" >Profile<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Faculty and Staff Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/personnel\/faculty\" id=\"faculty\" class=\"ds-hover-1\" ds-desc=\"Average Salaries and Turnover \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\" >Faculty<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_code admin_label=&#8221;Staff Code&#8221; _builder_version=&#8221;3.27.4&#8243;]<a href=\"http:\/\/ofr.azregents.edu\/ua2019\/personnel\/staff\" id=\"staff\" class=\"ds-hover-1\" ds-desc=\"Average Salaries and Turnover \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\"><!-- [et_pb_line_break_holder] --><\/p>\n<h3 class=\"tileTitles\" >Staff<\/h3>\n<p><!-- [et_pb_line_break_holder] --><\/a>[\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_4,3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;3.27.4&#8243;][\/et_pb_column][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;3.27.4&#8243;][et_pb_text admin_label=&#8221;disclaimer&#8221; _builder_version=&#8221;4.0.4&#8243;]Information contained in this report is based on the most current data available as of November 11th, 2019 and is subject to change.[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>OFR Background Report This Operational and Financial Review Background Report illustrates UA\u2019s progress toward its 2025 metrics as well as financial, capital and personnel information. UA\u2019s mission, vision and values. UA Business Plan UA Presentation2025 Metrics: University of ArizonaAcademics\n<style>\n\t#hotspot-520 .hotspots-image-container,\n\t#hotspot-520 .leaflet-container {\n\t\tbackground: #ffffff\t}\n\n\t#hotspot-520 .hotspots-placeholder {\n\t\tbackground: #2E2D29;\n\t\tborder: 0 #2E2D29 solid;\n\t\tcolor: #DFEBE5;\n\t}\n\n\t#hotspot-520 .hotspot-title {\n\t\tcolor: #93C7A4;\n\t}\n\n\t\t\t#hotspot-520 .hotspot-default {\n\t\t\tstroke-width: -1;\n\t\t\tfill: #ffffff;\n\t\t\tfill-opacity: 0;\n\t\t\tstroke: #ffffff;\n\t\t\tstroke-opacity: 0;\n\t\t}\n\t\t#hotspot-520 .hotspot-default:hover,\n\t\t#hotspot-520 .hotspot-default:focus-visible,\n\t\t#hotspot-520 .hotspot-default.hotspot-active {\n\t\t\tfill: #9c5022;\n\t\t\tfill-opacity: 0.66;\n\t\t\tstroke: #ffffff;\n\t\t\tstroke-opacity: 0.01;\n\t\t}\n\t\t#hotspot-520 .leaflet-tooltip,\n\t#hotspot-520 .leaflet-rrose-content-wrapper {\n\t\tbackground: #2E2D29;\n\t\tborder-color: #2E2D29;\n\t\tcolor: #DFEBE5;\n\t}\n\n\t#hotspot-520 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class=\"hotspots-image-container\">\n\t<img\n\t\twidth=\"916\"\n\t\theight=\"919\"\n\t\tsrc=\"https:\/\/ofr.azregents.edu\/ua2020\/wp-content\/uploads\/sites\/9\/2019\/11\/SpiderWeb-ua.png\"\n\t\talt=\"Spider Chart 2020\"\n\t\tclass=\"hotspots-image skip-lazy\"\n\t\tusemap=\"#hotspots-image-520\"\n\t\tdata-image-title=\"Spider Chart 2020\"\n\t\tdata-image-description=\"\"\n\t\tdata-event-trigger=\"click\"\n\t\tdata-always-visible=\"false\"\n\t\tdata-id=\"520\"\n\t\tdata-no-lazy=\"1\"\n\t\tdata-lazy-src=\"\"\n\t\tdata-lazy=\"false\"\n\t\tloading=\"eager\"\n\t\tdata-skip-lazy=\"1\"\n\t\t>\n<\/div>\t\t<\/div>\n\t\t<map name=\"hotspots-image-520\" class=\"hotspots-map\">\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,410,616,26,594,20,574,15,558,13,542,11,528,10,507,9,487,9,464,10,441,13,421,17,406,21\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Freshman Retention Metric\"\n\t\t\t\t\talt=\"Freshman Retention Metric\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,410,618,27,630,31,645,36,662,43,678,51,691,59,707,68,723,78,738,89,753,100,767,113,776,122,783,128\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/enrollment-admissions\/#table-63\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Undergraduate Enrollment\"\n\t\t\t\t\talt=\"Undergraduate Enrollment\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,409,784,128,796,141,807,152,819,167,828,180,836,193,845,207,855,225,862,242,870,260,875,275\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/enrollment-admissions\/#table-64\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Graduate Enrollment\"\n\t\t\t\t\talt=\"Graduate Enrollment\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"501,408,876,270,880,287,885,303,891,322,895,346,897,363,899,389,901,409,900,430,900,449\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/enrollment-admissions\/#table-65\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Total Enrollment\"\n\t\t\t\t\talt=\"Total Enrollment\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"501,408,898,443,898,460,894,480,888,503,884,520,878,541,870,561,859,581,851,600,840,617\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/#table-22\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Six-Year Graduation Rate\"\n\t\t\t\t\talt=\"Six-Year Graduation Rate\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,409,704,754,720,743,737,731,755,718,771,704,787,688,802,671,817,654,828,638,837,626,841,617\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/#table-69\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Bachelor Degrees Awarded\"\n\t\t\t\t\talt=\"Bachelor Degrees Awarded\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"501,410,706,752,688,764,671,772,646,783,624,790,597,797,574,802,550,806,527,809,508,810\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/retention-grad-rates-degrees\/#table-70\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Graduate Degrees Awarded\"\n\t\t\t\t\talt=\"Graduate Degrees Awarded\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,410,509,810,492,809,475,808,454,806,434,803,410,799,389,794,367,786,349,780,331,771,316,765\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/cost-per-degree\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Education and Related Expenses per Degree\"\n\t\t\t\t\talt=\"Education and Related Expenses per Degree\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,409,318,765,299,755,281,743,263,731,242,715,225,699,208,683,191,664,177,646,167,630\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/community-college\/#table-26\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"AZ CC Transfers awarded Bachelor&#039;s Degree\"\n\t\t\t\t\talt=\"AZ CC Transfers awarded Bachelor&#039;s Degree\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,411,100,450,103,476,110,508,118,535,127,559,139,582,148,602,158,618,166,631\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/research\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Research Activity\"\n\t\t\t\t\talt=\"Research Activity\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"500,409,99,447,99,418,99,393,102,366,105,339,111,312,118,285,127,262\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/research\/#table-50\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Invention Disclosures Transacted\"\n\t\t\t\t\talt=\"Invention Disclosures Transacted\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,408,215,127,203,141,188,157,172,179,159,199,147,220,138,238,128,262\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/impact-public-service-activity\/\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Public Service Activity\"\n\t\t\t\t\talt=\"Public Service Activity\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t\t\t\t\t\t\t<area\n\t\t\t\t\tshape=\"polygon\"\n\t\t\t\t\tcoords=\"499,408,215,125,231,111,250,95,269,80,289,67,311,55,332,45,357,36,378,29,406,20\"\n\t\t\t\t\thref=\"http:\/\/ofr.azregents.edu\/ua2020\/academics\/impact-public-service-activity\/#table-24\"\n\t\t\t\t\trel=\"\"\n\t\t\t\t\ttitle=\"Degrees in High Demand Fields\"\n\t\t\t\t\talt=\"Degrees in High Demand Fields\"\n\t\t\t\t\tdata-action=\"url\"\n\t\t\t\t\tdata-color-scheme=\"\"\n\t\t\t\t\ttarget=\"\"\n\t\t\t\t\tclass=\"url-area\"\n\t\t\t\t\t>\n\t\t\t\t\t<\/map>\n\n\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\nUniversity FinancesCapitalPersonnelInformation contained in this report is based on the most current data available as of November [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"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-14","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>UA Operational and Financial Review - OFR UA 2020<\/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\/ua2020\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"UA Operational and Financial Review - OFR UA 2020\" \/>\n<meta property=\"og:description\" content=\"OFR 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