Financial Reports to Arizona Board of Regents

Annual Capital Plan (ACP)

Purpose: ASU’s Annual Capital Plan (ACP) lists the major capital projects the university intends to start in the next 12 months. For each project, it includes a brief fiscal management plan that is brought to the Arizona Board of Regents (ABOR) for approval. The ACP is distinct from the multi-year Capital Improvement Plan (CIP).

View the FY 2026 Annual Capital Plan.

Annual Cost Containment Report

Purpose: A consolidated report that ABOR submits each year by September 1, detailing cost-management actions taken by Arizona’s three four-year public universities. Required by A.R.S. § 15-1650.03, the report is submitted to the Governor; President of the Senate; Speaker of the House of Representatives; Joint Legislative Budget Committee (JLBC); and a copy to the Secretary of State.

View the FY 2025 Annual Cost Containment Report; pp. 6-10.

Annual Personnel Report

Purpose: A consolidated report that ABOR submits each year by September 1, covering workforce and compensation trends for Arizona’s three four-year public universities. Required by A.R.S. § 41-751, the report is submitted to the Governor and the Legislature, and a copy to the Secretary of State.

View the FY 2025 Annual Personnel Report.