Departmental Analytics
Insight into other School of Medicine metrics, including: faculty appointments, third-party compensation benchmarks, and others.
Applications and Dashboards
OB Allocation - Revenue Sharing Dashboard
Audience: DFAs and departmental analysts.
Provides breakdown of each component of Revenue Sharing (Faculty Support, IDC Sharing, Teaching Revenue Sharing, and Space costs).
Faculty P&L Data
Audience: DFAs and departmental analysts
Provides departments with a centralized view of faculty expenditures, clinical revenue, and other financial information.
Faculty Leave
Audience: DFAs and departmental analysts.
Provides Faculty Professional Development Leave (PDL) and Sabbatical Leave details.
Actual Pay
Audience: DFAs and departmental analysts
Provides departments with a detail view of the Faculty Paid Salary.
Basic Science Finance Dashboard
Audience: BSD DFAs
Provides Basic Science departments with details of Sponsored expenditures, OB Allocation Revenue and Gifts.
SoM Fiscal Affairs Finance Dashboard
Audience: DFAs
Provides overview of the departments’ year-over-year financial metrics such as Consolidated & Clinical Revenue, Expenses and Operating Surplus(Deficit), Reserves Balance and Cash On Hand, and Faculty and Staff Headcount and FTE.