Central Washington University Employment Trend Report Data Descriptions and Definitions

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1 Data Descriptions and Definitions Exec Lev Executive Level ASL Academic & Student Life (Academic Affairs & Enrollment Management) BFA Business and Financial Affairs Pres President Type Staff Type Exempt Admin Exempt Employees Classified Classified Employees Faculty Tracked Faculty Employee types Sub Type Faculty SubType (Graduate Assistants not included in Faculty Data) 1 Yr One year full benefits nontenure track appointment (FYR) Adj Quarterly nontenure track appointment Fac Tenure/tenure track faculty appointment is a summation of expended staff months divided by twelve. If a person works fulltime for twelve months the FTE is 1, fulltime for nine months is.75 FTE. All data is final for each fiscal year. Student FTE The student FTE is as of the 10th day of the fall term of the Academic. Calculated for undergraduates, 45 credits = 1 annual average FTE; for graduate students 30 credits = 1 annual average FTE.

2 Employment Trends for Classified, Exempt, and Faculty by Division Exec Lev Type SubType ASL Exempt Classified Faculty 1 Yr Adj Fac Faculty Total ASL Total BFA Exempt Classified Faculty 1 Yr Adj Fac (0.0) Faculty Total BFA Total Pres Exempt Classified Faculty 1 Yr Adj Fac Faculty Total Pres Total Grand Total 1, , , , , , , , , , , , ,317.6 State Funded Student FTE 7, , , , , , , , , , , , , Yr Adj Fac 1 Yr Adj Fac 1 Yr Adj Fac Exempt Classified Faculty Exempt Classified Faculty Exempt Classified Faculty ASL BFA Pres

3 State Exec Lev Type ASL Admin Staff Faculty ASL Total BFA Admin Staff Faculty BFA Total Pres Admin Staff Faculty Pres Total Grand Total Admin Staff Faculty Admin Staff Faculty Admin Staff Faculty ASL BFA Pres

4 (Multiple Items) All Non State Funds Exec Lev Type ASL Exempt Classified Faculty ASL Total BFA Exempt Classified Faculty BFA Total Pres Exempt Classified Faculty Pres Total Grand Total Exempt Classified Faculty Exempt Classified Faculty Exempt Classified Faculty ASL BFA Pres

5 Local Dedicated Exec Lev Type ASL Exempt Classified Faculty ASL Total BFA Exempt Classified Faculty 0.1 BFA Total Pres Exempt Classified Faculty Pres Total Grand Total Exempt Classified Faculty Exempt Classified Faculty Exempt Classified Faculty ASL BFA Pres

6 Grants Exec Lev Type ASL Exempt Classified Faculty ASL Total BFA Classified BFA Total Pres Exempt Classified Faculty Pres Total Grand Total Exempt Classified Faculty Classified Exempt Classified Faculty ASL BFA Pres

7 Student Activities Exec Lev Type ASL Exempt Classified Faculty ASL Total Pres Exempt 0.5 Classified Faculty Pres Total Grand Total Exempt Classified Faculty Exempt Classified Faculty ASL Pres

8 General Services Exec Lev Type ASL Classified ASL Total BFA Exempt Classified BFA Total Pres Exempt Classified Pres Total Grand Total Classified Exempt Classified Exempt Classified ASL BFA Pres

9 Work Force Exec Lev Type ASL Exempt 1.0 Classified ASL Total BFA Exempt Classified BFA Total Grand Total Exempt Classified Exempt Classified ASL BFA

10 Central Stores Exec Lev Type BFA Classified BFA Total Grand Total Classified BFA

11 Housing & Dining Exec Lev Type ASL Exempt Classified Faculty ASL Total BFA Exempt Classified Faculty BFA Total Pres Classified Pres Total Grand Total Exempt Classified Faculty Exempt Classified Faculty Classified ASL BFA Pres

12 Motor Pool Exec Lev Type BFA Classified BFA Total Grand Total Classified BFA

13 Univ Store Exec Lev Type BFA Exempt Classified BFA Total Grand Total Exempt Classified BFA

14 Parking Exec Lev Type BFA Exempt Classified BFA Total Grand Total Exempt Classified BFA

15 Foundation Exec Lev Type ASL Faculty ASL Total Grand Total Faculty ASL