Executive Council Hub
This page provides a one-stop location to various resources for Executive Council.
Meeting Agendas, Background Materials and Schedule
Data
Instruction
- Instruction Revenue - Non-Traditional (Non-Main F/S)
- Enrollment Snapshots
- FY24 Instruction Review by Unit
- SCH by Course and Academic Year (Formerly Instruction SCH)
Research
Business & Productivity
- Semiannual Update ("Sisters") Data
- MTDC & SCH (Faculty Activity) Dashboard
- Operating & Performance Guide
- Common Costs Spreadsheet
- Unit All Available Funds - Current FY24-Q1
- Year End Balances by Unit
- FY24 Lifesaver Report
- Faculty Workload (Effort) Distribution - Tool/Reports
- Faculty Workload (Effort) Distribution - Instructional Effort Charts (Prior)
- FTE & Salary Questions (Workforce Summaries)
- ALVSCE SPFI Hire Submissions
- FY23 ALVSCE Hiring Plan (as requested by Unit Heads)
- Targets & Investments Needed
- CALES Growth, Investments Needed (FY22-FY25)
