The Service Center of Excellence (SCE) provides financial dashboards for each of the different areas within the Division of Finance and Operations. Reports are available to SCE financial analysts, division directors and leadership. Contact Nicole Sebik for questions about access. Direct questions about report data to the appropriate financial analyst:
- Facilities Services – Jeff Birdsong
- Finance and Budget – Jeff Birdsong
- Real Estate and Campus Enterprises – Steve Darst
- Sr. Associate (Deputy) Vice Chancellor for Finance and Operations and SCE – Laurie Burroughs
- Vice Chancellor for Finance and Operations – Laurie Burroughs
Dashboards include the following, with others in development:
- Budget to Actuals
- The Budget to Actuals dashboard provides fiscal year-to-date views of proposed budgets and expense and revenue actuals. Fiscal years 2021 and forward are available.
- Income Statement
- The Income Statement dashboard provides a variety of views of expense and revenue actuals for the last five closed fiscal years and the current fiscal year.