Data Guide for Mission & Business Oversight
Select reports and resources within each card
Activity and performance trends are provided for each mission area and component of business

Instruction activity and performance
Admissions
Student Population
Teaching
- CALS Course Student Credit Hours (SCH)
- Course Capacities
- CALS Teaching Assistant (TA) Distribution Toolkit
Tuition Revenue

Research activity and performance
Pursuit of Grants & Contracts
Grants & Contracts Activity
Combined Research Metrics

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)

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
Business Strategy
Strategy Reference Materials

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
Expenses
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)
Compensation / Salary Standards
Employee Requirements