...
 
Data Table All $ amounts are in thousands.
Data TypeVice ChancellorJob Group201501201601201701201801201901
 
 FTEUAF Central ManagedFACULTY, RESEARCH AND OUTREACH4.05.83.70.80.0
 FTEUAF Central ManagedPROGRAM4.54.33.31.00.0
 FTEUAF Central ManagedTRADITIONAL ADMIN0.00.30.00.00.0
 FTEUAF ChancellorFACULTY, RESEARCH AND OUTREACH5.98.28.98.98.9
 FTEUAF ChancellorPROGRAM7.55.57.09.07.3
 FTEUAF ChancellorSTUDENT SVCS AND COMMUNICATION22.620.820.816.616.8
 FTEUAF ChancellorTRADITIONAL ADMIN20.317.314.511.014.0
 FTEUAF ProvostFACULTY, RESEARCH AND OUTREACH552.2531.9480.9459.8449.3
 FTEUAF ProvostPROGRAM75.385.586.185.981.3
 FTEUAF ProvostSTUDENT SVCS AND COMMUNICATION50.747.950.248.257.4
 FTEUAF ProvostTRADITIONAL ADMIN194.5185.9171.1152.3151.4
 FTEUAF VC Rural, Community & Native EdFACULTY, RESEARCH AND OUTREACH107.197.782.881.376.0
 FTEUAF VC Rural, Community & Native EdPROGRAM13.111.87.79.510.5
 FTEUAF VC Rural, Community & Native EdSTUDENT SVCS AND COMMUNICATION35.636.434.836.231.9
 FTEUAF VC Rural, Community & Native EdTRADITIONAL ADMIN100.691.979.675.870.9
 FTEUAF Vice Chanc for Admin. ServicesFACULTY, RESEARCH AND OUTREACH1.51.21.00.00.0
 FTEUAF Vice Chanc for Admin. ServicesPROGRAM6.310.09.89.79.8
 FTEUAF Vice Chanc for Admin. ServicesTRADITIONAL ADMIN333.5298.0269.6274.7284.4
 FTEUAF Vice Chanc for Student AffairsFACULTY, RESEARCH AND OUTREACH28.927.727.225.026.2
 FTEUAF Vice Chanc for Student AffairsPROGRAM7.07.05.96.04.0
 FTEUAF Vice Chanc for Student AffairsSTUDENT SVCS AND COMMUNICATION53.254.450.652.959.6
 FTEUAF Vice Chanc for Student AffairsTRADITIONAL ADMIN40.136.433.137.635.2
 FTEUAF Vice Chancellor for ResearchFACULTY, RESEARCH AND OUTREACH196.4181.7182.3183.3178.1
 FTEUAF Vice Chancellor for ResearchPROGRAM110.1115.8113.3109.2115.7
 FTEUAF Vice Chancellor for ResearchSTUDENT SVCS AND COMMUNICATION4.62.53.24.82.2
 FTEUAF Vice Chancellor for ResearchTRADITIONAL ADMIN92.693.482.484.286.6
 
Report Options

Standard Reports

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    Global Options  
  
 
 
These are the options and filters that apply to all of the standard reports.
 
  FTE Summaries  
  
This report shows Full-Time Equivalents for the selected VCs/Units. Spring Terms 201901 and 201801 are included.
  FTE Trends Over Time  
  
Select the Academic Terms for the Trend Report
This report shows Trends for Full Time Equivilents for the selected Academic terms.
  Current Revenue/Expenditure  
  
 
 
 
 
 
This report shows total Revenue and Expenditures for the selected Units or Departments. Fiscal Years FY2019 and 2018 are included.
  Revenue/Expenditure Trend  
  
Select the Academic Fiscal Years for the Trend Report
This report shows Revenue and Expenditure trends for the selected Units or Departments and Fiscal Years.
 

Custom and Ad-Hoc Reports

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  Peer Groups  
  
 
 
 
This report does multiple comparisons between units in the same Peer Group.
 
 
Data Chart