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Your department
Regular Fee AllocationFY 2566–2568
Per-D_CODE revenue allocation for your department — the current-scheme breakdown (FTES + lab weight + UG/Grad head-counts + allocated money + per-program extra revenue) alongside the saved proposed scenarios, plus estimated revenue per head per scenario. Read-only.
Department ReportFY 2566–2568
Allocated revenue & actual ERP revenue/expense for your department — §1 the current (UG+Grad) revenue allocation, §2.5 the department's ERP receipts before allocation, and §3 the (ศตท. × ชื่อ GL) expense pivot with transaction drill-down. Read-only.
Basic information
General InformationAY 2567/FY 2568 Personnel · Students
Faculty-wide reference dashboard: personnel headcount by hiring type and position, and student headcount by curriculum and study year — both broken down per ภาควิชา (D_CODE 2300–2314). Students section reports the latest academic year.
FTES by CourseAY 2564–2567
Per-course FTES and student credit-hours (SCH), split by Inter / Regular program and in-faculty / out-of-faculty enrollment, plus the lecture / lab fraction. Toggle academic year and semester, search by code or name, and sort any column.
Classes and Rooms
Class registration, room timetables, and utilization analysis built from the class timetable (DG0206), plus a room-optimisation planning aid.
Course RegisterAY 2564–2568
Courses offered per academic year and semester (จาก DG0206): lecture / non-lecture / total credits, number of sections, total students registered (REALREG), and total seats. Toggle to show only courses with registrants, filter by D_CODE, search by code or name, and sort any column.
Timetable2015–2026
Weekly class timetable per teaching room (จาก DG0206), Faculty-of-Science rooms only. Pick an academic year and semester, search or filter rooms by building, and read each room's schedule as a day grid colour-coded by department (with a teaching-type border), with international-program sections flagged.
Timetable 3D2015–2026
A 3D canvas view of the same timetable: each building is a stack of floors, each floor a row of rooms, each room a day × time grid. Scroll to zoom (out for the whole campus of buildings, in to read individual room schedules), drag to pan between buildings, and hover any room for its sessions.
Class Timetable2015–2026
Weekly timetable per course (จาก DG0206). Search by course ID, course-ID prefix, or course name, then read the selected course's schedule as a day grid — each block showing the room it meets in, its section and teaching type, colour-coded by department. Filter by D_CODE, class category, size, or office-hours.
Room Utilization2015–2025
Seat occupancy and time utilization of teaching rooms, built from the class timetable (DG0206) joined to the room capacity reference. Year selector, an occupancy-vs-utilization action quadrant, per-building averages, auto-generated right-sizing / consolidation recommendations, and a sortable room detail table.
RoomsReference
Reference table of every teaching room the Faculty of Science manages — owner, type, floor, capacity, exam seats, full-day & hourly fees, and the year last used. Toggle room-type chips to filter, search by building / room / owner / type, and sort any column.
Proposed Timetable2026
A re-optimised room plan for the 2026 timetable: each class keeps its day & time, but rooms are reassigned to fit capacity tightly and minimise the room fee. Current / Proposed view toggle, relocation arrows, room-conflict and economics panels.
View as a department
The per-D_CODE drill-downs. You see every department — choose which one to view from the drop-down inside each report (2300 / 2301–2314).
Regular Fee AllocationFY 2566–2568
Per-D_CODE revenue allocation — the current-scheme breakdown (FTES + lab weight + UG/Grad head-counts + allocated money + per-program extra revenue) alongside the saved proposed scenarios, plus estimated revenue per head per scenario. Read-only.
Department ReportFY 2566–2568
Per-D_CODE deep dive into allocated revenue + actual ERP revenue & expense. §1 the current (UG+Grad) revenue allocation incl. extra revenue; §2.5 the department's ERP receipts before allocation; §3 the (ศตท. × ชื่อ GL) expense pivot with collapsible cc groups and transaction drill-down. Read-only.
Board briefing
Revenue distribution
Current Revenue DistributionFY 2566–2568
The two-scheme (UG + Grad) cascade currently in use. Toggle ratios, switch fiscal years, and re-flow live.
CUAF RevenueAY 2565–2567
Use CU-NEX (CUAF) data as source. The two-scheme (UG + Grad) cascade currently in use. Toggle ratios, switch academic years, and re-flow live.
Estimated Tuition RevenueAY 2565–2567
Regulation-based estimate from per-student × headcount. Subject-fee routing by cohort.
Proposed Allocation SchemeFY 2566–2568
The full proposed-scheme view. Same current-vs-proposed Sankeys as the basic comparison, plus the per-D_CODE extra revenue detail.
Expenses
Past Spending ReviewFY 2565–2568
Multi-year expense analysis by category, department, cost-center, and GL. Drill into every transaction; reclassify GLs inline via the §10 drag-drop editor.
Spending DetailFY 2565–2568
Focused view of the per-category bar (with D_CODE breakdown), the (ศตท. × GL) pivot, the หมวด → D_CODE → รายการ drill-down, and the §10 GL/category editor — sharing the same category source as Past Spending Review.
Department SpendingFY 2565–2568
Per-D_CODE spending drill-down. §1 charts the cross-year category trend; §2 splits the (ศตท. × ชื่อ GL) lines into cost-center role buckets, each with a ศูนย์ต้นทุน × หมวด heatmap and a collapsible ศูนย์ต้นทุน list with transaction drill-down.
Revenue
Non-project revenueFY 2565–2568
Multi-year actual-revenue analysis for the Faculty's own income — rows whose ศูนย์ต้นทุน does NOT start with 3 (so no project-side expenses leak in). Drill into every posting line; reclassify revenue accounts inline via the §8 drag-drop editor.
Project Revenue ReviewFY 2565–2568
Externally-funded academic-service / research projects — rows whose ศูนย์ต้นทุน starts with 3 (เงินทุน 2230042980 / 2230043980 dominate). Both project revenue AND its matching expenses live in the ERP revenue file, so the net-of-expense line is the headline number.