Budget Meetings and Materials

FY27 Budget Meeting Materials

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The All Funds & Budget Tableau dashboard provided by BFA has customizable filter options to view all fund activity and balances by operating or restriction status for each unit that correspond with the Budget Meeting Materials format.

All Funds & Budgets Dashboard

Additional Dashboards

OIR Credit Hour Distribution Report

The Credit Hour Distribution Report web application provides a summary report detailing credit hour distribution by college and department level. It is generated from the Resource Performance Indicators application.
Employee Annual Pay Dashboard

This dashboard, based on the October 10th snapshot provided by the System Office, allows viewing employee annual pay data by job category for appointments paid by UIC.
Net Tuition Revenue Dashboard

Dashboard for exploration of assessed tuition revenue, waivers, and credit hours data, showing trends and totals by department, student level, and more.
OIR Employee FTE & Headcount Dashboard

The Employee FTE and Headcount Dashboard is based on October 10th snapshot provided by the system office which allows viewing full-time equivalent (FTE) employee data as well as headcounts for job appointments paid by UIC.
Chancellor’s Report Dashboard

This dashboard displays faculty, space, staff and student data for UIC's academic units.
HelioCampus Dashboard

A tool adopted by UI System to aid decision making for administrative costs.
OVCR Dashboard

The purpose of this dashboard is to share high-level awards and expenditure data. Awards and expenditure data are tracked separately, therefore, filters and visualizations are specific to each category. Restricted to those with a UIC netid.

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Select high-priority initiatives may require some level of central co-investment from funds allocated annually to advance UIC’s strategic priorities. To be considered, please complete the Budget Request Form.

Budget Request Form

Historical Budget Meeting Materials

Questions and Help

Links

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Budget and Financial Analysis

Office of the Vice Chancellor for Finance