Finance and Business / Finance and Resource Management / Dashboard / Index

Budget:

• Most Current BD701 - 16030
• Most Current BD701 - 16031
• Most Current BD701 - 16032
• 2002- 03 to 2011-12 State Appropriations Trend(16030/16031/16032)
• 2007- 08 to Estimated 2012-13 Enrollment Growth SCHs (Regular Term)
• 2007- 08 to Estimated 2012-13 Enrollment Growth SCHs (Distance Education)

Controller's Office:

• % Invoices Paid w/I 30 days
• Travel Claims Processing Time
• % Invoices Paid Electronically
• % of Non-Student Invoices Collected w/I 60 days of Billing
• UNC-GA FIT KPIs GA01-GA03

Contracts & Grants:

• Avg # Days to Set Up Project
• % Timely Submission of Financial Reports
• Aging of Receivables ('000s)
• % Timely Submission of Certified Time & Effort Reports
• % of Time & Effort Reports w/ corrective Salary Transfers > 90days
• 2008- 2012 Research Expenditures by Category / Funding Source
• 2008- 2012 Research Expenditures by College

Tuition & Fees:

• Tuition History
• Fees Trend

Enrollment Change Funding:

• 2012-13 Request for Enrollment Change (Total)
• 2012-13 Request for Enrollment Change (Regular Term)
• 2012-13 Request for Enrollment Change (Distance Education)
• 2012-13 Request for Enrollment Change (Veterinary School)
• 2008- 09 to 2012-13 Enrollment Change Allocation