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Glossary of Terms In Administrative Data and Reports

Data, Academic Planning & Institutional Research

Program (Accounting)

Definition

A code assigned to classify institutional activities in accordance with NACUBO.

Data Cookbook URL (requires authorization)
https://uwmadison.datacookbook.com/institution/terms/174820/versions/205539
Data Domain(s)
Finance

Related Dashboards

Name Type Description Responsible Office Data Domain Classification Access Restrictions Last Updated
Department Planning Profiles: Budget
Interactive Data Visualization

This interactive visualization provides budget summary data for UW-Madison going back to 1995. New data is added once per year after the budget cycle is completed and the budget is locked.

Additional Info
Academic Planning and Institutional Research Budget Internal UW-Madison Employees (NetID Required) 11/01/2019
Payroll Funding Edit & Placeholder IDE
viz thumbnail for Payroll Funding Edit & Placeholder IDE
Institutional Data Exporter (IDE)

An export of employee jobs and the respective upcoming payroll funding projections for a given Deptid(s) and Pay Period(s).

Additional Info
Office of Human Resources Employee Record Internal Employee Record Data Internal
Request Access
03/11/2022
Salary Funding IDE
viz thumbnail for Salary Funding IDE
Institutional Data Exporter (IDE)

An export of salary data for both the past (payroll) and the future (projection). Data is displayed by job, project, pay period, HRS distribution percentage, funding source, etc.

Additional Info
Office of Human Resources Employee Record Internal Employee Record Data Internal
Request Access
11/23/2022
Department Planning Profiles: Payroll
Interactive Data Visualization

This interactive visualization provides October and March payroll data going back to 1993 and monthly payroll data for recent years. It includes FTE and annual payroll amounts at the institution, division, department and subdepartment levels.

Additional Info
Data, Academic Planning & Institutional Research Budget Internal UW-Madison Employees (NetID Required) 11/01/2023
Tuition Monitoring Detail for Non-Pooled Operations
viz thumbnail for Tuition Monitoring Detail for Non-Pooled Operations
Interactive Data Visualization

This Tableau workbook provides charts and tables of non-pooled tuition revenue and students as of the summer of 2013 (fiscal year 2013-14). Users have multiple options for filtering data such as academic plan and subplan, tuition residency, term and item type. Data download options include images, text files, crosstabs and PDFs.

Additional Info
Madison Budget Office Budget Restricted Specific / Limited Audience
Request Access
09/17/2024