Data Guide for Mission & Business Oversight

Instruction activity and performance

Admissions

• CALS Admissions Snapshots

Student Population

• Student Enrollment
  (Majors / SMART Goals)
• CALS Retention & Graduation
• Degree Awards

Teaching

• CALS Course Student Credit Hours (SCH)
• Course Capacities
• CALS Teaching Assistant (TA) Distribution Toolkit

Tuition Revenue

• Main Campus Fall/Spring (e.g., RCM) Revenue
• Non-Traditional (Summer/Winter and Distributed Education) Revenue
• Combined (e.g., RCM and Non-RCM) Revenue

Research activity and performance

Pursuit of Grants & Contracts

• Awards
• UArizona's Research Knowledge Map (KMAP)

Grants & Contracts Activity

• Expenditures (with MTDC and F&A)
• Facilities & Administration (F&A) Cost Recovery (Returns)

Combined Research Metrics

• Research Unit Reviews

Land Grant mission activity

Cooperative Extension System (CES)

• Community & Economic Impacts
• Arizona Cooperative Extension Statewide External Partners
• AES and CES Locations
• Cooperative Extension Programs & Areas
• Cooperative Extension Locations

Arizona Experiment Station (AES)

• Fees Paid and Number of Projects by Academic Units at AES Sites
• Arizona Experiment Station Centers
• AES and CES Locations

Combined mission performance and activity as well as resources for business/administration

Faculty Teaching & Grant Activity

• Faculty Activity on Mission Areas
  (MTDC & SCH)
• Academic Analytics National Comparisons
  (Need Access? DST Can Help)

Unit Instruction & Research Activity

• CALS Operating Performance Guide

Business Strategy

• ALVSCE Business Retreats

Strategy Reference Materials

• Peer Institutions List
  (AAU, ABOR, Land Grant, and RCM)
• Carnegie Classifications

Financial performance and activity

Unit Financial Health

• Year-End Fund Balance Trends
  (ALVSCE Financial Transparency)
• Current Ending Balances
• Unit Quarterly Available Funds

College Financial Health

• ALVSCE / CALS / CES Budget on All Funds and Red/Green Report
• Provost All Funds Multi-Year Presentations

Budgets

• Budget Overview

Expenses

• Expenses Overview

Space

• Maps of University Space

Workforce (personnel/employee) activity

Employee Composition

• Employee FTE Trends
• Employee Count Trends
• Employee Demographics (D&I Data)
• Workforce Summaries (Current FTE/Counts)

Faculty Workload (Effort)

• ALVSCE Faculty Workload Worksheet/Tool

Compensation / Salary Standards

• UArizona's Compensation & UCAP Information
• Faculty Affairs

Employee Requirements

• Edge Training Monitor