Management Information Web Resources for Business Managers - PowerPoint PPT Presentation

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Management Information Web Resources for Business Managers

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Presenter: Carol Livingstone, Director & Associate Provost. livngstn_at_uiuc.edu. 333-3551 ... All money comes with strings attached. ARS is where you 'pay the piper' ... – PowerPoint PPT presentation

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Title: Management Information Web Resources for Business Managers


1
Management Information Web Resources for
Business Managers
Presentation to UIUC Business Managers
Group December 13, 2005 Presenter Carol
Livingstone, Director Associate
Provost livngstn_at_uiuc.edu 333-3551
2
Management Information Home page contact info
http//www.dmi.uiuc.edu dmi_at_uiuc.edu
3
Todays Topics
Activity Reporting System Campus Profile
4
Activity Reporting System
All money comes with strings attached. ARS is
where you pay the piper
5
ARS Where does the data go?
  • Federal Government
  • A-21 mandate
  • Cost Sharing
  • Overhead calculations
  • State IBHE Cost Study
  • Internal reporting

6
ARS Authorized Users
  • Unit Executive Officers must authorize ARS users
    annually.
  • ARS updaters should know
  • who is being paid
  • how they are being paid
  • why they are being paid

7
ARS Unit Responsibilities
  • Pay all staff using appropriate C-FOAPs
  • Enter/check activities cost sharing for all
    grad and academic appointments
  • Check/fix source of funds for all sections

8
ARS Data Sources
  • YTD pay Banner payroll
  • Obligated pay jobs labor distribution
  • Courses DMI Section/Instructor System

9
ARS Demonstration
  • Data entry page
  • View Sections for this instructor
  • View Appointments for Current Year
  • Salary Summary, Appts, all years
  • Error report
  • Select Employee page downloads

10
ARS Questions
?
11
Campus Profile
  • Ten years of data
  • Approximately 400 indicators from just about
    every data source
  • All departments, schools, colleges, campus
    rollups, and campus totals
  • Easy-to-use customization, output into browser or
    Excel

12
Campus Profile Data Categories
  • FTE/Headcount staff
  • Budgets and Expenditures
  • Space
  • Student enrollment degrees
  • Course enrollments/IUs/section size
  • Tuition revenues waivers
  • ICES scores

13
Campus Profile Main Uses
  • Look up individual statistics as needed
  • Compare your unit to similar units
  • Look at trends in your unit over time

14
Campus Profile Demonstration
  • Main page
  • Standard Profile
  • Custom Profiles
  • NEW! Drilldowns

15
Campus Profile Tips
  • Each item number is a link to glossary
  • History reflects current structure
  • Use the Back key to change selections

16
Campus Profile Questions
?
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